Civic Intelligence

Kabbalah Experience

990 • Fiscal year 2021 • EIN 20-3226087

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$130,811
Liabilities$15,674
Net Assets$115,137

Operations Trend

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

2021

Revenue$350,194
Expenses$372,278
Net Income-$22,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$354,931
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 kabbala's insights.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,486$6,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen NovickCo-chair
Martin MorrisCo-chair
Michelle FriedmanCo-chair
Bettina KurowskiImmediate Past Chair
Amy TopelsonDirector
Brynn AsarchDirector
Daniel JacobsonDirector
Jani MakewskiDirector
Mark GrimmDirector
Marta PentecostDirector
Michelle SaxerDirector
Morgan SicklickDirector
Vicki DanskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,127
Program Service Revenue
$94,226
Investment Income
$0
Other Revenue
$54,841
All Other Contributions
$79,117
Change in Net Assets
$-22,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,948
Fundraising Direct Expenses$4,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,948$15,948$4,737$11,211
Total Events$15,948$15,948$4,737$11,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$11,774
Payroll Taxes Payable$3,560
Line of Credit$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

The 990 is reviewed by the executive director and the treasurer. It is made available to the entire board for comments before filing.

Form 990, Part VI, Section B, Line 12C

At the start of each term, members are required to sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Comparable pay for other parallel positions, and also performance evaluation.

Form 990, Part VI, Section C, Line 19

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
Melanie Gruenwald
Title
Executive Director
Phone
3033370959
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Gruenwald
Formed
2005
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Joey Simon
Phone
3034801200
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt08445
IRS990/AccountsReceivableGrp/EOYAmt05352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE INDIVIDUAL SPIRITUAL GROWTH THROUGH THE STUDY AND APPLICATION OF KABBALA'S INSIGHTS.
IRS990/AdvertisingGrp/ProgramServicesAmt017980
IRS990/AdvertisingGrp/TotalAmt017980
IRS990/AllOtherContributionsAmt079117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEELY WERNIMONT
IRS990/BooksInCareOfDetail/PhoneNum07193577852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03578 HARTSEL DR E-571
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0130191
IRS990/CashNonInterestBearingGrp/EOYAmt0123604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0455
IRS990/ConferencesMeetingsGrp/TotalAmt0455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074345
IRS990/CYOtherRevenueAmt054841
IRS990/CYProgramServiceRevenueAmt094226
IRS990/CYRevenuesLessExpensesAmt0-22084
IRS990/CYSalariesCompEmpBnftPaidAmt0297933
IRS990/CYTotalExpensesAmt0372278
IRS990/CYTotalFundraisingExpenseAmt027110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750
IRS990/DepreciationDepletionGrp/TotalAmt0750
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYNN ASARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI DANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTINA KUROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JANI MAKEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SAXER
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN SICKLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY TOPELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTA PENTECOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04737
IRS990/FundraisingGrossIncomeAmt015948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012202
IRS990/InformationTechnologyGrp/TotalAmt012202
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt02117
IRS990/InsuranceGrp/TotalAmt02917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06486
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KABBALAH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137221
IRS990/NetAssetsOrFundBalancesEOYAmt0115137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04277
IRS990/OccupancyGrp/ProgramServicesAmt017110
IRS990/OccupancyGrp/TotalAmt021387
IRS990/OfficeExpensesGrp/ProgramServicesAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09763
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015565
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt14478
IRS990/OtherExpensesGrp/ProgramServicesAmt22866
IRS990/OtherExpensesGrp/ProgramServicesAmt31624
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt14478
IRS990/OtherExpensesGrp/TotalAmt22866
IRS990/OtherExpensesGrp/TotalAmt31624
IRS990/OtherLiabilitiesGrp/BOYAmt011878
IRS990/OtherLiabilitiesGrp/EOYAmt015674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP TAX EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043630
IRS990/OtherRevenueTotalAmt043630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015493
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-50
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-50
IRS990/PrincipalOfficerNm0MELANIE GRUENWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt034
IRS990/PYOtherExpensesAmt085352
IRS990/PYOtherRevenueAmt061974
IRS990/PYProgramServiceRevenueAmt0111989
IRS990/PYRevenuesLessExpensesAmt096719
IRS990/PYSalariesCompEmpBnftPaidAmt0252240
IRS990/PYTotalExpensesAmt0337592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0109371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt0903584
IRS990ScheduleA/SubstantialContributorsTotAmt0128520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032104
IRS990ScheduleA/TotalSupportAmt01032104
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE START OF EACH TERM, MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE PAY FOR OTHER PARALLEL POSITIONS, AND ALSO PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT IS PUBLISHED ONLINE WHICH APPEARS ON THE COMPANY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149099
IRS990/TotalAssetsEOYAmt0130811
IRS990/TotalAssetsGrp/BOYAmt0149099
IRS990/TotalAssetsGrp/EOYAmt0130811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201127
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372278
IRS990/TotalGrossUBIAmt043630
IRS990/TotalLiabilitiesBOYAmt011878
IRS990/TotalLiabilitiesEOYAmt015674
IRS990/TotalLiabilitiesGrp/BOYAmt011878
IRS990/TotalLiabilitiesGrp/EOYAmt015674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286294
IRS990/TotalProgramServiceRevenueAmt094226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043630
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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