Civic Intelligence

Storahtelling Lab Shul Inc.

990 • Fiscal year 2023 • EIN 46-3877785

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileLABSHUL.ORG
131 Varick St 921New York, NY 10013

(212) 908-2523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$170,723

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$144,416

Up $2,377 (+1.7%) from 2022

Net Assets

Down

-$16,201

Down $14,067 (-659%) from 2022

Liabilities

Up

$160,617

Up $16,444 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,661,917

Up $132,264 (+8.6%) from 2022

Expenses

Up

$1,675,984

Up $30,385 (+1.8%) from 2022

Net Income

Up

-$14,067

Up $101,879 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $13,868Liabilities 2013: $0Net Assets 2013: $13,8682013Assets 2014: $213,885Liabilities 2014: $25,000Net Assets 2014: $188,8852014Assets 2015: $435,944Liabilities 2015: $52,239Net Assets 2015: $383,7052015Assets 2016: $345,519Liabilities 2016: $36,366Net Assets 2016: $309,1532016Assets 2017: $277,866Liabilities 2017: $85,943Net Assets 2017: $191,9232017Assets 2018: $137,347Liabilities 2018: $126,309Net Assets 2018: $11,0382018Assets 2019: $257,170Liabilities 2019: $109,333Net Assets 2019: $147,8372019Assets 2020: $276,876Liabilities 2020: $254,369Net Assets 2020: $22,5072020Assets 2021: $224,991Liabilities 2021: $111,179Net Assets 2021: $113,8122021Assets 2022: $142,039Liabilities 2022: $144,173Net Assets 2022: -$2,1342022Assets 2023: $144,416Liabilities 2023: $160,617Net Assets 2023: -$16,2012023Assets 2024: $66,677Liabilities 2024: $64,623Net Assets 2024: $2,0542024

Highlighted filing

2023

Assets$144,416
Liabilities$160,617
Net Assets-$16,201
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $22,684Expenses 2013: $8,816Net Income 2013: $13,8682013Revenue 2014: $479,722Expenses 2014: $304,705Net Income 2014: $175,0172014Revenue 2015: $959,807Expenses 2015: $764,987Net Income 2015: $194,8202015Revenue 2016: $925,718Expenses 2016: $1,000,270Net Income 2016: -$74,5522016Revenue 2017: $1,077,316Expenses 2017: $1,331,249Net Income 2017: -$253,9332017Revenue 2018: $1,288,119Expenses 2018: $1,499,994Net Income 2018: -$211,8752018Revenue 2019: $1,677,774Expenses 2019: $1,751,063Net Income 2019: -$73,2892019Revenue 2020: $1,350,167Expenses 2020: $1,434,777Net Income 2020: -$84,6102020Revenue 2021: $1,630,041Expenses 2021: $1,538,736Net Income 2021: $91,3052021Revenue 2022: $1,529,653Expenses 2022: $1,645,599Net Income 2022: -$115,9462022Revenue 2023: $1,661,917Expenses 2023: $1,675,984Net Income 2023: -$14,0672023Revenue 2024: $1,942,945Expenses 2024: $1,832,204Net Income 2024: $110,7412024

Highlighted filing

2023

Revenue$1,661,917
Expenses$1,675,984
Net Income-$14,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,773,408
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,537$111,488▲ $4,951
Cash and Non-Interest-Bearing Accounts$35,502$21,238▼ $14,264
Prepaid Expenses and Deferred Charges-$890-
Total Assets$142,039$144,416▲ $2,377
Other Assets Total$0$10,800▲ $10,800
Liabilities
Accounts Payable and Accrued Expenses$144,173$160,617▲ $16,444
Total Liabilities$144,173$160,617▲ $16,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,134$-16,201▼ $14,067
Total Net Assets Fund Balance$-2,134$-16,201▼ $14,067
Total Liabilities and Net Assets / Fund Balance$142,039$144,416▲ $2,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,800--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira KlineSpiritual Leader Director of FFT$123,731$46,992$170,723
Sarah SokolicExecutive DirectorFT$166,052-$166,052
Amichai Lau-lavieFounder & Founding Spiritual LeaderFT$75,102$14$75,116

Board Members and Trustees

NameTitle
Jon SilvanChair
Andrew KassoyDirector
Ava SchlesingerDirector
Franny SilvermanDirector
Larry GreenDirector
Peter GraysonDirector
Tom SarigDirector
Jen PehrSecretary
Todd BrecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,454
Program Service Revenue
$896,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,636
Change in Net Assets
$-14,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,408
Revenue Not Reported on Financial Statements
$-111,491
Revenue Not Reported on Form 990
$120,088
Other Revenue Adjustments
$-111,491
Total Revenue per Audited Statements
$1,893,496
Total Revenue per Form 990
$1,661,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,657
Other Expenses$815,327
Total Fundraising Expense$182,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,617$18,116$72,423$362,156
Current Officers, Directors, Trustees, and Key Employees$191,594$12,778$51,086$255,458
Fees for Services Other-$201,458-$201,458
Other Employee Benefits$109,652$7,313$29,237$146,202
Payroll Taxes$72,631$4,844$19,366$96,841
Occupancy-$71,541-$71,541
Fees for Services Accounting-$38,410-$38,410
Information Technology-$22,359-$22,359
All Other Expenses$4,722$2,348$10,461$17,531
Other Expenses$11,416$11,188-$11,188
Advertising-$7,308-$7,308
Insurance-$5,152-$5,152
Travel-$3,653-$3,653
Office Expenses-$3,384-$3,384
Conferences and Meetings-$724-$724
Fees for Services Legal-$565-$565
Total Functional Expenses$1,082,270$411,141$182,573$1,675,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,563
Expenses per Audited Statements$1,796,072
Total Expenses per Form 990$1,675,984
Expenses Not Reported on Form 990$111,491
Expenses Not Reported on Financial Statements$-120,088
Other Expense Adjustments$-120,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,491
Fundraising Gross Income$111,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$269,309$111,491$25,783$85,708
Total Events$269,309$111,491$111,491$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“A copy of the 990 was provided to the organization before it was filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the the public upon request.”

Filing and Contact Details

Filer

Filer Name
Storahtelling Lab Shul Inc
EIN
46-3877785
Phone
2129082523
Address
131 VARICK ST 921, NEW YORK, NY 10013

Signing Officer

Name
Todd Brecher
Title
Treasurer
Phone
2129082523
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brecher
Formed
2013
Legal Domicile
De
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
179

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 0. Management and general expenses 67,422. Fundraising expenses 0. Total expenses 67,422. Production contractors: program service expenses 0. Management and general expenses 61,254. Fundraising expenses 0. Total expenses 61,254. Communications contractor: program service expenses 0. Management and general expenses 72,782. Fundraising expenses 0. Total expenses 72,782.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employment retention credit 120,088.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -111,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 111,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employment retention credit -120,088.”

Raw XML AppendixShowing 400 of 523 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/AccountsPayableAccrExpnssGrp/BOYAmt0144173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160617
IRS990/AccountsReceivableGrp/BOYAmt0106537
IRS990/AccountsReceivableGrp/EOYAmt0111488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED 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/ManagementAndGeneralAmt07308
IRS990/AdvertisingGrp/TotalAmt07308
IRS990/AllOtherContributionsAmt0607636
IRS990/AllOtherExpensesGrp/FundraisingAmt010461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04722
IRS990/AllOtherExpensesGrp/TotalAmt017531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129082523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 VARICK ST 921
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035502
IRS990/CashNonInterestBearingGrp/EOYAmt021238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191594
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0724
IRS990/ConferencesMeetingsGrp/TotalAmt0724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0157818
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0815327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0896463
IRS990/CYRevenuesLessExpensesAmt0-14067
IRS990/CYSalariesCompEmpBnftPaidAmt0860657
IRS990/CYTotalExpensesAmt01675984
IRS990/CYTotalFundraisingExpenseAmt0182573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01661917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORSHIP: 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01082270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038410
IRS990/FeesForServicesAccountingGrp/TotalAmt038410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt0565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0201458
IRS990/FeesForServicesOtherGrp/TotalAmt0201458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1146992
IRS990/Form990PartVIISectionAGrp/PersonNm0JON SILVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN PEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KASSOY
IRS990/Form990PartVIISectionAGrp/PersonNm4AVA SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANNY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SARIG
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH SOKOLIC
IRS990/Form990PartVIISectionAGrp/PersonNm10AMICHAI LAU-LAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRA KLINE
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/ReportableCompFromOrgAmt9166052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123731
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER & FOUNDING SPIRITUAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPIRITUAL LEADER DIR. OF F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157818
IRS990/FundraisingDirectExpensesAmt0111491
IRS990/FundraisingGrossIncomeAmt0111491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01773408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022359
IRS990/InformationTechnologyGrp/TotalAmt022359
IRS990/InsuranceGrp/ManagementAndGeneralAmt05152
IRS990/InsuranceGrp/TotalAmt05152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2134
IRS990/NetAssetsOrFundBalancesEOYAmt0-16201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071541
IRS990/OccupancyGrp/TotalAmt071541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OfficeExpensesGrp/TotalAmt03384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146202
IRS990/OtherExpensesGrp/Desc0RITUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY BUILDING EXPE
IRS990/OtherExpensesGrp/Desc3BANK FEES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011188
IRS990/OtherExpensesGrp/ProgramServicesAmt0312441
IRS990/OtherExpensesGrp/ProgramServicesAmt1108197
IRS990/OtherExpensesGrp/ProgramServicesAmt211416
IRS990/OtherExpensesGrp/TotalAmt0312441
IRS990/OtherExpensesGrp/TotalAmt1108197
IRS990/OtherExpensesGrp/TotalAmt211416
IRS990/OtherExpensesGrp/TotalAmt311188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04844
IRS990/PayrollTaxesGrp/ProgramServicesAmt072631
IRS990/PayrollTaxesGrp/TotalAmt096841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0890
IRS990/PrincipalOfficerNm0TODD BRECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERHOOD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0675262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0850280
IRS990/PYRevenuesLessExpensesAmt0-115946
IRS990/PYSalariesCompEmpBnftPaidAmt0970337
IRS990/PYTotalExpensesAmt01645599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79240
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt03179729
IRS990ScheduleA/SubstantialContributorsTotAmt0833262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012991
IRS990ScheduleA/TotalSupportAmt04012991
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/ExpensesNotReportedAmt0111491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-120088
IRS990ScheduleD/ExpensesSubtotalAmt01796072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0111491
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-120088
IRS990ScheduleD/OtherRevenueAmt0120088
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-111491
IRS990ScheduleD/RevenueNotReportedAmt0120088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-111491
IRS990ScheduleD/RevenueSubtotalAmt01773408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT RETENTION CREDIT 120,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -111,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 111,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT RETENTION CREDIT -120,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010800
IRS990ScheduleD/TotalExpensesPerForm990Amt01675984
IRS990ScheduleD/TotalRevenuePerForm990Amt01661917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,416
Liabilities
$160,617
Net assets
-$16,201
Revenue
$1,661,917
Expenses
$1,675,984
Net income
-$14,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.94$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.66$1.68$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.53$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$1.63$1.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$1.35$1.43$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.68$1.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.29$1.50$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.08$1.33$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.93$1.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$0.96$0.76$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.48$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01