Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 46-3877785 • 501(c)3 • New York, NY
Profile
Dedicated to exploring, creating and celebrating innovative opportunities for comtemplation, life cycle rituals, the arts, lifelong learning and social justice. Building on the organization's vision and practice, the organization's mission is to redefine the role of sacred gatherings that nourish our thirst for meaning, connection, spirituality and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$66,677
Down $77,739 (-54%) from 2023
Liabilities
Down$64,623
Down $95,994 (-60%) from 2023
Net Assets
Up$2,054
Up $18,255 (+113%) from 2023
Revenue
Up$1,942,945
Up $281,028 (+17%) from 2023
Expenses
Up$1,832,204
Up $156,220 (+9.3%) from 2023
Net Income
Up$110,741
Up $124,808 (+887%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dedicated to exploring, creating and celebrating innovative opportunities for comtemplation, life cycle rituals, the arts, lifelong learning and social justice. Building on the organization's vision and practice, the organization's mission is to redefine the role of sacred gatherings that nourish our thirst for meaning, connection, spirituality and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,238 | $49,135 | ▲ $27,897 |
| Prepaid Expenses and Deferred Charges | $890 | $5,305 | ▲ $4,415 |
| Accounts Receivable | $111,488 | $1,437 | ▼ $110,051 |
| Total Assets | $144,416 | $66,677 | ▼ $77,739 |
| Other Assets Total | $10,800 | $10,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,617 | $64,623 | ▼ $95,994 |
| Total Liabilities | $160,617 | $64,623 | ▼ $95,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-16,201 | $2,054 | ▲ $18,255 |
| Total Net Assets Fund Balance | $-16,201 | $2,054 | ▲ $18,255 |
| Total Liabilities and Net Assets / Fund Balance | $144,416 | $66,677 | ▼ $77,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amichai Lau-lavie | Founder & Spiritual Leader & Senior Clergy | FT | $172,598 | $14,630 | $187,228 |
| Amichai Lau-lavie | Founder & Spiritual Leader & Senior | - | $84,776 | $102,452 | $187,228 |
| Shira Kline | Spiritual Leader & Director of Family Prog. | FT | $137,582 | $35,733 | $173,315 |
| Shira Kline | Spiritual Leader & Director of Family Pr | - | $137,582 | $35,733 | $173,315 |
| Sarah Sokolic | Executive Director | FT | $169,332 | $1,570 | $170,902 |
| Name | Title |
|---|---|
| Jon Silvan | Chair |
| Andrew Kassoy | Director |
| Ava Schlesinger | Director |
| Franny Silverman | Director |
| Larry Green | Director |
| Peter Grayson | Director |
| Tom Harig | Director |
| Jen Pehr | Secretary |
| Todd Brecher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,230 |
| Other Expenses | $832,974 |
| Total Fundraising Expense | $199,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,256 | $23,293 | $93,124 | $465,673 |
| Current Officers, Directors, Trustees, and Key Employees | $268,598 | $17,913 | $71,618 | $358,129 |
| Fees for Services Other | $166,270 | $550 | - | $166,820 |
| Other Employee Benefits | $93,120 | $6,210 | $24,829 | $124,159 |
| Occupancy | - | $74,054 | - | $74,054 |
| Fees for Services Accounting | - | $62,950 | - | $62,950 |
| Payroll Taxes | $38,452 | $2,564 | $10,253 | $51,269 |
| Information Technology | - | $18,371 | - | $18,371 |
| Other Expenses | $15,339 | - | - | $15,339 |
| All Other Expenses | - | $14,516 | - | $14,516 |
| Interest | - | $7,355 | - | $7,355 |
| Insurance | - | $5,772 | - | $5,772 |
| Office Expenses | - | $5,170 | - | $5,170 |
| Advertising | - | $2,536 | - | $2,536 |
| Conferences and Meetings | - | $1,252 | - | $1,252 |
| Travel | - | $1,106 | - | $1,106 |
| Fees for Services Legal | - | $591 | - | $591 |
| Total Functional Expenses | $1,388,177 | $244,203 | $199,824 | $1,832,204 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,832,204 |
| Total Expenses per Audited Statements | $1,832,204 |
| Total Expenses per Form 990 | $1,832,204 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,319 |
| Fundraising Gross Income | $101,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $302,006 | $101,319 | $82,960 | $18,359 |
| Total Events | $302,006 | $101,319 | $101,319 | $0 |
“A copy of the 990 was provided to the organization before it was filed.”
“Each board member, officer, member of management, staff and volunteer shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and periodically hires a compensation consultant, as needed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the the public upon request.”
“The process has not changed from prior year.”
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 | 160617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2536 |
| IRS990/AllOtherContributionsAmt | 0 | 851564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129082523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 VARICK ST 921 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1052251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 832974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 890694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999230 |
| IRS990/CYTotalExpensesAmt | 0 | 1832204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1942945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORSHIP: SPIRITUAL PRACTICE GROUNDED IN JEWISH TRADITIONS AND CONTEMPLATIVE METHODS FROM AROUND THE WORLD, COMBINING CLASSICAL AND MODERN LITURGIES, INTERACTIVE DRAMATIC STORYTELLING AND NEW TECHNOLOGIES IN CREATING TRANSFORMATIONAL TOOLS FRO NURTURING OUR SOUL, BODY AND MIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1388177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SILVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN PEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW KASSOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AVA SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANNY SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HARIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH SOKOLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMICHAI LAU-LAVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRA KLINE |
| 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 | 169332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137582 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDER & SPIRITUAL LEADER & SENIOR CLERGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SPIRITUAL LEADER & DIR. OF FAMILY PROG. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 200687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2044264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/InterestGrp/TotalAmt | 0 | 7355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124159 |
| IRS990/OtherExpensesGrp/Desc | 0 | RITUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY BUILDING EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5305 |
| IRS990/PrincipalOfficerNm | 0 | TODD BRECHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -92486 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERHOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELIGIOUS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 765454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 815327 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860657 |
| IRS990/PYTotalExpensesAmt | 0 | 1675984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1661917 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 890694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1153570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4476156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4025886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3436862 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1039294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1153570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4476156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4476156 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1832204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1942945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1832204 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1942945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1942945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1832204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 200687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 200687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 302006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 302006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 82960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18359 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 84776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 137582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 35733 |
No mirrored PDF or thumbnail assets are attached yet.