Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Shalom Learning Inc.
990 • Fiscal year 2021 • EIN 26-2818594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$307,105
Down $72,089 (-19%) from 2020
Net Assets
Down-$203,072
Down $84,526 (-71%) from 2020
Liabilities
Up$510,177
Up $12,437 (+2.5%) from 2020
Revenue And Expenses
Revenue
Down$914,498
Down $143,797 (-14%) from 2020
Expenses
Up$999,024
Up $87,640 (+9.6%) from 2020
Net Income
Down-$84,526
Down $231,437 (-158%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 3, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $914,498
Mission and Program Overview
Mission
ShalomLearning transforms Jewish education by providing innovative, values-based programs including curriculum, online education, and teacher training for grades K-7 across in-person, online, and blended settings. (CONTINUED ON SCH. O)
Shalom learning is the nonprofit leader in k7 pluralistic jewish values curriculum teacher training educational technology support
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $329,251 | $304,251 | ▼ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $263,500 | $210,949 | ▼ $52,551 |
| Accounts Receivable | $110,159 | $80,440 | ▼ $29,719 |
| Prepaid Expenses and Deferred Charges | $3,914 | $14,561 | ▲ $10,647 |
| Land, Buildings, and Equipment, Net | $1,621 | $1,155 | ▼ $466 |
| Total Assets | $379,194 | $307,105 | ▼ $72,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $94,310 | $153,549 | ▲ $59,239 |
| Deferred Revenue | $4,080 | $32,009 | ▲ $27,929 |
| Accounts Payable and Accrued Expenses | $70,099 | $20,368 | ▼ $49,731 |
| Total Liabilities | $497,740 | $510,177 | ▲ $12,437 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $183,333 | - | - |
| Net Assets Without Donor Restrictions | $-301,879 | $-203,072 | ▲ $98,807 |
| Total Net Assets Fund Balance | $-118,546 | $-203,072 | ▼ $84,526 |
| Total Liabilities and Net Assets / Fund Balance | $379,194 | $307,105 | ▼ $72,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,205 | $9,205 |
| Equipment | $1,155 | $7,958 | $9,113 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devin Schain | Board Chair | - | $165,935 | $165,935 |
| Jonathan Missner | Director | - | $151,484 | $151,484 |
| Steven Guttentag | Treasurer | - | $111,506 | $111,506 |
| Rabbi Sarah Tasman | Director | - | $82,806 | $82,806 |
| Michael Feinstein | CEO | FT | $13,503 | $13,503 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raphael Glazer | Director of Operations |
| Joshua Troderman | Chief Programs Officer |
| Debra Himelfarb | COO |
| Heidi Lovitz | Senior General Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $420,789
- Program Service Revenue
- $408,717
- Investment Income
- $0
- Other Revenue
- $84,992
- All Other Contributions
- $420,789
- Change in Net Assets
- $-84,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,279 |
| Other Expenses | $257,734 |
| Total Fundraising Expense | $200,117 |
| Grants and Similar Amounts Paid | $7,011 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $283,090 | $77,207 | $68,628 | $428,925 |
| Other Salaries and Wages | $156,034 | $42,554 | $37,827 | $236,415 |
| Pension Plan Contributions | $33,839 | $9,228 | $8,202 | $51,269 |
| Advertising | $15,743 | $3,728 | $1,243 | $20,714 |
| Other Expenses | $15,631 | $3,432 | $19,275 | $19,275 |
| Other Employee Benefits | $13,429 | $3,181 | $1,060 | $17,670 |
| Office Expenses | $12,216 | $2,893 | $964 | $16,073 |
| Interest | $8,678 | $2,056 | $686 | $11,420 |
| All Other Expenses | $6,193 | $1,549 | $486 | $8,228 |
| Grants to Domestic Orgs | $7,011 | - | - | $7,011 |
| Insurance | $3,677 | $871 | $290 | $4,838 |
| Depreciation Depletion | $1,407 | $334 | $111 | $1,852 |
| Travel | $536 | $127 | $42 | $705 |
| Total Functional Expenses | $627,761 | $171,146 | $200,117 | $999,024 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $329,251 | $304,251 | ▼ $25,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
Part VI Line 4
“The organization changed its name to shalom learning, inc.”
Part VI Line 11B
“The annual form 990 is reviewed by the finance committee prior to sending”
Part VI Line 11B
“It to the full board of directors for final approval.”
Part VI Line 12C
“The organization requires all directors and officers to affirmatively”
Part VI Line 12C
“Disclose any conflicts of interest as they arise, and on an annual basis.”
Part VI Line 15A or B
“The board annually reviews the compensation of the executive director and”
Part VI Line 15A or B
“Key employees based on performance, the annual budget and industry data.”
Part VI Line 19
“The governing documents, policies, and financial statements of”
Part VI Line 19
“The organization are available upon request and via third-party websites.”
Filing and Contact Details
Filer
- Filer Name
- Shalom Learning Inc
- EIN
- 26-2818594
- In Care Of
- % HEIDI LOVITZ
- Phone
- 3016603800
- Address
- 82 WENDELL AVENUE Ste 100, PITTSFIELD, MA 01201
Signing Officer
- Name
- Heidi Lovitz
- Title
- Senior General Manager
- Phone
- 3016430389
- Signed
- 2022-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Devin Schain
- Formed
- 2008
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 16
Preparer
- Firm
- Rae and Associates LLC
- Address
- 25 BRAINTREE HILL OFFICE PARK, SUITE 200, BRAINTREE, MA 02184
- Preparer
- Regis a Ehui
- Phone
- 6172032170
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 - Organization Mission
“Shalom learning aims to meet the evolving educational needs of today's”
Form 990, Part III, Line 1 - Organization Mission
“Jewish community through innovations in curriculum design, teacher training”
Form 990, Part III, Line 1 - Organization Mission
“And education technology. The organization's purpose is to support jewish”
Form 990, Part III, Line 1 - Organization Mission
“Educators, instill a love of lifelong jewish learning and to create an”
Form 990, Part III, Line 1 - Organization Mission
“Environment in which students, teachers and parents experiences jewish”
Form 990, Part III, Line 1 - Organization Mission
“Values as a meaningful way to navigate the world.”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Our renewal rate dropped to 78%, due to some partners that joined in 2020”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Choosing alternative options for the 2021 year. The cost per student”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Decline as we scale up and grow our capacity. From 2019-2020, the cost per”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Continues to decline as we scale up and grow our capacity. In 2021 the cost”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Cost per student came down from $72 to $70.”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“We piloted a new program with three partners in 2021 to provide our”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Materials more directly to families. We continued to increase the”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Partnership with jwb (jewish chaplains council) to provide the children of”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“World with quality jewish education. This partnership provides jewish”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Learning for 32 classes each week of 217 students across 6 time zones.”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“We also built an additional partnership with the atlanta federation and a”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“New partnership with the union for reform judaism to provide classes”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Directly to their students. In 2021 we had 33 classes and 160 students”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Across the united states our partnership with the palm beach jewish”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Federation has continued for another year.”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“We purchased an additional hebrew program to add to our offerings. Let's”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Learn hebrew is part of the onward hebrew network, and in our first year”
Form 990, Part III, Line 4A - Program Service Accomplishments (continued)
“Offering the option we had 267 users from 47 separate partners.”
Financial Statement Notes
P10, Ln 2
“The organization has no uncertain tax positions that qualify for either rec”
P10, Ln 2
“Or disclosure in the financial statements, and no interest and penalties ha”
P10, Ln 2
“Recorded in the accompanying financial statements related to uncertain tax”
P10, Ln 2
“POSITIONS.”
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4838 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8678 |
| IRS990/InterestGrp/TotalAmt | 0 | 11420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18318 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 329251 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 304251 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -118546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -203072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -301879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -203072 |
| IRS990/NoncashContributionsAmt | 0 | 6885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17670 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMMING & SUPPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19275 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON FA DISPOSAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83567 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1425 |
| IRS990/OtherRevenueTotalAmt | 0 | 84992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14561 |
| IRS990/PrincipalOfficerNm | 0 | DEVIN SCHAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1094 |
| IRS990/PYOtherExpensesAmt | 0 | 281187 |
| IRS990/PYOtherRevenueAmt | 0 | 608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566842 |
| IRS990/PYTotalExpensesAmt | 0 | 911384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 62261 |
| IRS990/PYTotalRevenueAmt | 0 | 1058295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2807504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94945 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2807504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2807504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2956988 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9113 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9205 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER REC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1155 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165935 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 111506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 82806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 151484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 13503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEVIN SCHAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVEN GUTTENTAG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RABBI SARAH TASMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JONATHAN MISSNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MICHAEL FEINSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | DEBRA HIMELFARB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | HEIDI LOVITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | JOSHUA TRODERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | RAPHAEL GLAZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | SENIOR GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | CHIEF PROGRAMS OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165935 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 111506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 82806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 151484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 13503 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 304251 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,105
- Liabilities
- $510,177
- Net assets
- -$203,072
- Revenue
- $914,498
- Expenses
- $999,024
- Net income
- -$84,526