Civic Intelligence

Kabbalah Experience

990 • Fiscal year 2017 • EIN 20-3226087

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileN/A
2305 S Syracuse WayDenver, CO 80231

(303) 337-0959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,944

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$66,602

Up $24,884 (+60%) from 2016

Net Assets

Up

$60,945

Up $34,237 (+128%) from 2016

Liabilities

Down

$5,657

Down $9,353 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$211,319

Up $39,273 (+23%) from 2016

Expenses

Down

$177,082

Down $63,882 (-27%) from 2016

Net Income

Up

$34,237

Up $103,155 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $22,137Liabilities 2011: $18,034Net Assets 2011: $4,1032011Assets 2012: $64,296Liabilities 2012: $58,113Net Assets 2012: $6,1832012Assets 2013: $23,139Liabilities 2013: $18,110Net Assets 2013: $5,0292013Assets 2014: $39,571Liabilities 2014: $33,309Net Assets 2014: $6,2622014Assets 2015: $102,525Liabilities 2015: $6,899Net Assets 2015: $95,6262015Assets 2016: $41,718Liabilities 2016: $15,010Net Assets 2016: $26,7082016Assets 2017: $66,602Liabilities 2017: $5,657Net Assets 2017: $60,9452017Assets 2018: $67,937Liabilities 2018: $9,018Net Assets 2018: $58,9192018Assets 2019: $131,942Liabilities 2019: $91,440Net Assets 2019: $40,5022019Assets 2020: $149,099Liabilities 2020: $11,878Net Assets 2020: $137,2212020Assets 2021: $130,811Liabilities 2021: $15,674Net Assets 2021: $115,1372021Assets 2022: $166,888Liabilities 2022: $10,215Net Assets 2022: $156,6732022Assets 2023: $18,471Liabilities 2023: $5,205Net Assets 2023: $13,2662023Assets 2024: $18,159Liabilities 2024: $12,949Net Assets 2024: $5,2102024Assets 2025: $27,880Liabilities 2025: $22,575Net Assets 2025: $5,3052025

Highlighted filing

2017

Assets$66,602
Liabilities$5,657
Net Assets$60,945
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $173,505Expenses 2011: $165,220Net Income 2011: $8,2852011Revenue 2012: $186,186Expenses 2012: $184,106Net Income 2012: $2,0802012Expenses 2013: $202,1702013Revenue 2014: $196,551Expenses 2014: $195,319Net Income 2014: $1,2322014Revenue 2015: $308,148Expenses 2015: $218,784Net Income 2015: $89,3642015Revenue 2016: $172,046Expenses 2016: $240,964Net Income 2016: -$68,9182016Revenue 2017: $211,319Expenses 2017: $177,082Net Income 2017: $34,2372017Revenue 2018: $243,571Expenses 2018: $245,597Net Income 2018: -$2,0262018Revenue 2019: $226,643Expenses 2019: $245,060Net Income 2019: -$18,4172019Revenue 2020: $434,311Expenses 2020: $337,592Net Income 2020: $96,7192020Revenue 2021: $350,194Expenses 2021: $372,278Net Income 2021: -$22,0842021Revenue 2022: $470,333Expenses 2022: $428,797Net Income 2022: $41,5362022Revenue 2023: $299,924Expenses 2023: $443,331Net Income 2023: -$143,4072023Revenue 2024: $371,649Expenses 2024: $379,431Net Income 2024: -$7,7822024Revenue 2025: $428,566Expenses 2025: $428,472Net Income 2025: $942025

Highlighted filing

2017

Revenue$211,319
Expenses$177,082
Net Income$34,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$214,395
Mission and Program Overview

Mission

Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritural growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality.

Encourage individual spiritual growth through the study and application of Kabbalah's insights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,427$62,809▲ $28,382
Rtn Earn Endowment Incm Other Fnds$26,708$60,945▲ $34,237
Land, Buildings, and Equipment, Net$2,660$2,034▼ $626
Prepaid Expenses and Deferred Charges$81$81→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$2,251$-478▼ $2,729
Total Assets$41,718$66,602▲ $24,884
Other Assets Total$2,299$2,156▼ $143
Liabilities
Other Liabilities$13,698$4,345▼ $9,353
Accounts Payable and Accrued Expenses$1,312$1,312→ $0
Total Liabilities$15,010$5,657▼ $9,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,708$60,945▲ $34,237
Total Liabilities and Net Assets / Fund Balance$41,718$66,602▲ $24,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,034$3,372$5,406
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SandersExecutive DirectorFT$75,944$75,944

Board Members and Trustees

NameTitle
Andrew FreemanCo-President
Rachel MamoffCO-President
Betinna KurowskiDirector
Eve EpsteinDirector
Mel WernimontDirector
Nancy NowakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,273
Program Service Revenue
$98,753
Investment Income
$0
Other Revenue
$3,293
All Other Contributions
$98,096
Change in Net Assets
$34,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,650
Other Expenses$47,432
Total Fundraising Expense$14,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,060$8,946$5,964$75,970
Other Salaries and Wages$24,722$12,808$7,664$45,194
Occupancy$16,707$4,177-$20,884
Payroll Taxes$6,008$1,524$954$8,486
Advertising$5,885--$5,885
Office Expenses$5,880--$5,880
Information Technology$2,758--$2,758
Fees for Services Accounting-$2,545-$2,545
Insurance$1,616--$1,616
Other Expenses$698--$698
Depreciation Depletion$626--$626
All Other Expenses$501$29-$530
Total Functional Expenses$132,471$30,029$14,582$177,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,369
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accued payroll$3,848
Payroll Taxes Payable$539
Credit Cards Payable$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and the Treasurer. It ismade available to the entire board for comments before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the start of each term, members are required to sign the conflict ofinterest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable pay for other parallel positions, and also performanceevaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual report is published online which appears on the company website.”

Filing and Contact Details

Filer

Filer Name
Kabbalah Experience
EIN
20-3226087
Phone
3033370959
Address
2305 S SYRACUSE WAY, DENVER, CO 80231

Signing Officer

Name
David Sanders
Title
Executive Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01312
IRS990/AccountsReceivableGrp/BOYAmt02251
IRS990/AccountsReceivableGrp/EOYAmt0-478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Encourage individual spiritual growth through the study and application of Kabbalah's insights.
IRS990/AdvertisingGrp/ProgramServicesAmt05885
IRS990/AdvertisingGrp/TotalAmt05885
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt098096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Olive Keefer
IRS990/BooksInCareOfDetail/PhoneNum03037564922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 S Oneida St Suite 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034427
IRS990/CashNonInterestBearingGrp/EOYAmt062809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075970
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047432
IRS990/CYOtherRevenueAmt03293
IRS990/CYProgramServiceRevenueAmt098753
IRS990/CYRevenuesLessExpensesAmt034237
IRS990/CYSalariesCompEmpBnftPaidAmt0129650
IRS990/CYTotalExpensesAmt0177082
IRS990/CYTotalFundraisingExpenseAmt014582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626
IRS990/DepreciationDepletionGrp/TotalAmt0626
IRS990/Desc0Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kabbalah writings from the 12th century.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0132471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02545
IRS990/FeesForServicesAccountingGrp/TotalAmt02545
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Eve Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Betinna Kurowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Mel Wernimont
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Nowak
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Mamoff
IRS990/Form990PartVIISectionAGrp/PersonNm6David Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03076
IRS990/FundraisingGrossIncomeAmt06369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02758
IRS990/InformationTechnologyGrp/TotalAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt01616
IRS990/InsuranceGrp/TotalAmt01616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02034
IRS990/LandBldgEquipCostOrOtherBssAmt05406
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010927
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritural growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026708
IRS990/NetAssetsOrFundBalancesEOYAmt060945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04177
IRS990/OccupancyGrp/ProgramServicesAmt016707
IRS990/OccupancyGrp/TotalAmt020884
IRS990/OfficeExpensesGrp/ProgramServicesAmt05880
IRS990/OfficeExpensesGrp/TotalAmt05880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02299
IRS990/OtherAssetsTotalGrp/EOYAmt02156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Instructional material
IRS990/OtherExpensesGrp/ProgramServicesAmt02614
IRS990/OtherExpensesGrp/ProgramServicesAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt21346
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt02614
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt21346
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherLiabilitiesGrp/BOYAmt013698
IRS990/OtherLiabilitiesGrp/EOYAmt04345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024722
IRS990/OtherSalariesAndWagesGrp/TotalAmt045194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524
IRS990/PayrollTaxesGrp/ProgramServicesAmt06008
IRS990/PayrollTaxesGrp/TotalAmt08486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074962
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098217
IRS990/PYOtherRevenueAmt014640
IRS990/PYProgramServiceRevenueAmt082444
IRS990/PYRevenuesLessExpensesAmt0-68918
IRS990/PYSalariesCompEmpBnftPaidAmt0142747
IRS990/PYTotalExpensesAmt0240964
IRS990/PYTotalRevenueAmt0172046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct00.80120
IRS990ScheduleA/PublicSupportTotal170Amt0355167
IRS990ScheduleA/SubstantialContributorsTotAmt0144985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500152
IRS990ScheduleA/TotalSupportAmt0500152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034
IRS990ScheduleD/TotalLiabilityAmt04345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and the Treasurer. It ismade available to the entire board for comments before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the start of each term, members are required to sign the conflict ofinterest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable pay for other parallel positions, and also performanceevaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual report is published online which appears on the company website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041718
IRS990/TotalAssetsEOYAmt066602
IRS990/TotalAssetsGrp/BOYAmt041718
IRS990/TotalAssetsGrp/EOYAmt066602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109273
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015010
IRS990/TotalLiabilitiesEOYAmt05657
IRS990/TotalLiabilitiesGrp/BOYAmt015010
IRS990/TotalLiabilitiesGrp/EOYAmt05657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060945
IRS990/TotalProgramServiceExpensesAmt0132471
IRS990/TotalProgramServiceRevenueAmt098753
IRS990/TotalReportableCompFromOrgAmt075944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211319
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,602
Liabilities
$5,657
Net assets
$60,945
Revenue
$211,319
Expenses
$177,082
Net income
$34,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.05$4.29$4.28$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$3.72$3.79$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$3.00$4.43$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$4.70$4.29$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$3.50$3.72$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$4.34$3.38$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.91$0.41$2.27$2.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$2.44$2.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$2.11$1.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.72$2.41$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.08$2.19$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.06$1.97$1.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.86$1.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$1.74$1.65$0.08