Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$130,811
Down $18,288 (-12%) from 2020
Net Assets
Down$115,137
Down $22,084 (-16%) from 2020
Liabilities
Up$15,674
Up $3,796 (+32%) from 2020
Revenue
Down$350,194
Down $84,117 (-19%) from 2020
Expenses
Up$372,278
Up $34,686 (+10%) from 2020
Net Income
Down-$22,084
Down $118,803 (-123%) from 2020
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 kabbala's insights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,191 | $123,604 | ▼ $6,587 |
| Rtn Earn Endowment Incm Other Fnds | $137,221 | $115,137 | ▼ $22,084 |
| Accounts Receivable | $8,445 | $5,352 | ▼ $3,093 |
| Land, Buildings, and Equipment, Net | $750 | $0 | ▼ $750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $-50 | $-50 | → $0 |
| Total Assets | $149,099 | $130,811 | ▼ $18,288 |
| Other Assets Total | $9,763 | $1,905 | ▼ $7,858 |
| Liabilities | |||
| Other Liabilities | $11,878 | $15,674 | ▲ $3,796 |
| Total Liabilities | $11,878 | $15,674 | ▲ $3,796 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,221 | $115,137 | ▼ $22,084 |
| Total Liabilities and Net Assets / Fund Balance | $149,099 | $130,811 | ▼ $18,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,486 | $6,486 |
| Name | Title |
|---|---|
| Karen Novick | Co-chair |
| Martin Morris | Co-chair |
| Michelle Friedman | Co-chair |
| Bettina Kurowski | Immediate Past Chair |
| Amy Topelson | Director |
| Brynn Asarch | Director |
| Daniel Jacobson | Director |
| Jani Makewski | Director |
| Mark Grimm | Director |
| Marta Pentecost | Director |
| Michelle Saxer | Director |
| Morgan Sicklick | Director |
| Vicki Dansky | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,933 |
| Other Expenses | $74,345 |
| Total Fundraising Expense | $27,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $165,000 | - | - | $165,000 |
| Other Salaries and Wages | $36,543 | $38,222 | $27,110 | $101,875 |
| Occupancy | $17,110 | $4,277 | - | $21,387 |
| Advertising | $17,980 | - | - | $17,980 |
| Other Employee Benefits | - | $15,565 | - | $15,565 |
| Payroll Taxes | $15,493 | - | - | $15,493 |
| Information Technology | $12,202 | - | - | $12,202 |
| Office Expenses | $4,247 | - | - | $4,247 |
| Insurance | $2,117 | $800 | - | $2,917 |
| Other Expenses | $1,624 | - | - | $1,624 |
| Depreciation Depletion | $750 | - | - | $750 |
| All Other Expenses | $595 | - | - | $595 |
| Conferences and Meetings | $455 | - | - | $455 |
| Payment Travel Entrtnmnt Publicly Ofcl | $34 | - | - | $34 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $286,294 | $58,874 | $27,110 | $372,278 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,948 |
| Fundraising Direct Expenses | $4,737 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,948 | $15,948 | $4,737 | $11,211 |
| Total Events | $15,948 | $15,948 | $4,737 | $11,211 |
| Liability | Amount |
|---|---|
| Accounts Payable | $11,774 |
| Payroll Taxes Payable | $3,560 |
| Line of Credit | $340 |
“The 990 is reviewed by the executive director and the treasurer. It is made available to the entire board for comments before filing.”
“At the start of each term, members are required to sign the conflict of interest policy.”
“Comparable pay for other parallel positions, and also performance evaluation.”
“The annual report is published online which appears on the company website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGE INDIVIDUAL SPIRITUAL GROWTH THROUGH THE STUDY AND APPLICATION OF KABBALA'S INSIGHTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17980 |
| IRS990/AllOtherContributionsAmt | 0 | 79117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEELY WERNIMONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193577852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3578 HARTSEL DR E-571 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74345 |
| IRS990/CYOtherRevenueAmt | 0 | 54841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297933 |
| IRS990/CYTotalExpensesAmt | 0 | 372278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750 |
| IRS990/Desc | 0 | KABBALAH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYNN ASARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI DANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTINA KUROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANI MAKEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SAXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORGAN SICKLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY TOPELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTA PENTECOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15948 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 354931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6486 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12639 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KABBALAH EXPERIENCE IS AN OPEN AND INCLUSIVE COMMUNITY COMMITTED TO ENCOURAGING INDIVIDUAL SPIRITUAL GROWTH THROUGH THE STUDY AND APPLICATION OF KABBALAH'S INSIGHTS INTO THE PARALLELS BETWEEN PHYSICAL AND SPIRITUAL REALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15565 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP TAX EXEMPT INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43630 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 43630 |
| IRS990/OtherRevenueTotalAmt | 0 | 43630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -50 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE GRUENWALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 85352 |
| IRS990/PYOtherRevenueAmt | 0 | 61974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252240 |
| IRS990/PYTotalExpensesAmt | 0 | 337592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 109371 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 137221 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 115137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1032104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 903584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1032104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1032104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4737 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENTS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE START OF EACH TERM, MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE PAY FOR OTHER PARALLEL POSITIONS, AND ALSO PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL REPORT IS PUBLISHED ONLINE WHICH APPEARS ON THE COMPANY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149099 |
| IRS990/TotalAssetsEOYAmt | 0 | 130811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201127 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372278 |
| IRS990/TotalGrossUBIAmt | 0 | 43630 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43630 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.