Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$166,888
Up $36,077 (+28%) from 2021
Net Assets
Up$156,673
Up $41,536 (+36%) from 2021
Liabilities
Down$10,215
Down $5,459 (-35%) from 2021
Revenue
Up$470,333
Up $120,139 (+34%) from 2021
Expenses
Up$428,797
Up $56,519 (+15%) from 2021
Net Income
Up$41,536
Up $63,620 (+288%) from 2021
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 | $123,604 | $161,202 | ▲ $37,598 |
| Rtn Earn Endowment Incm Other Fnds | $115,137 | $156,673 | ▲ $41,536 |
| Accounts Receivable | $5,352 | $4,243 | ▼ $1,109 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| 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 | $130,811 | $166,888 | ▲ $36,077 |
| Other Assets Total | $1,905 | $1,493 | ▼ $412 |
| Liabilities | |||
| Other Liabilities | $15,674 | $6,757 | ▼ $8,917 |
| Accounts Payable and Accrued Expenses | $0 | $3,458 | ▲ $3,458 |
| Total Liabilities | $15,674 | $10,215 | ▼ $5,459 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,137 | $156,673 | ▲ $41,536 |
| Total Liabilities and Net Assets / Fund Balance | $130,811 | $166,888 | ▲ $36,077 |
| 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 | $309,432 |
| Other Expenses | $119,365 |
| Total Fundraising Expense | $25,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $178,725 | - | - | $178,725 |
| Other Salaries and Wages | $48,614 | $30,279 | $25,850 | $104,743 |
| Information Technology | $41,479 | - | - | $41,479 |
| Occupancy | $20,103 | $5,026 | - | $25,129 |
| Payroll Taxes | $17,194 | - | - | $17,194 |
| Advertising | $14,858 | - | - | $14,858 |
| Office Expenses | $12,238 | - | - | $12,238 |
| Other Employee Benefits | - | $8,770 | - | $8,770 |
| Other Expenses | $2,702 | - | - | $2,702 |
| Insurance | $1,429 | $790 | - | $2,219 |
| All Other Expenses | $1,579 | - | - | $1,579 |
| Conferences and Meetings | $899 | - | - | $899 |
| Payment Travel Entrtnmnt Publicly Ofcl | $134 | - | - | $134 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $358,072 | $44,875 | $25,850 | $428,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,678 |
| Fundraising Direct Expenses | $24,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,678 | $39,678 | $24,029 | $15,649 |
| Total Events | $39,678 | $39,678 | $24,029 | $15,649 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,757 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGE INDIVIDUAL SPIRITUAL GROWTH THROUGH THE STUDY AND APPLICATION OF KABBALA'S INSIGHTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14858 |
| IRS990/AllOtherContributionsAmt | 0 | 112492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1579 |
| 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 | 123604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 119365 |
| IRS990/CYOtherRevenueAmt | 0 | 15507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309432 |
| IRS990/CYTotalExpensesAmt | 0 | 428797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358072 |
| 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 | 24029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39678 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 494362 |
| 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 | 41479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| 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 | 13835 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -142 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -142 |
| 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 | 115137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156673 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8770 |
| IRS990/OtherExpensesGrp/Desc | 0 | INNSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6757 |
| IRS990/OtherRevenueTotalAmt | 0 | -142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104743 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17194 |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 134 |
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| IRS990/PYOtherRevenueAmt | 0 | 54841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22084 |
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| IRS990/PYTotalExpensesAmt | 0 | 372278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350194 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 210247 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1362440 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1240527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 439609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1362440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1362440 |
| 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 | 6757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24029 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 166888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336574 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428797 |
| IRS990/TotalGrossUBIAmt | 0 | -135 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -135 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166888 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.