Civic Intelligence

Cool Shul

990EZ • Fiscal year 2019 • EIN 47-4256961

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization Profilewww.coolshul.org
1620 Ashland AvenueSanta Monica, CA 90405

(310) 745-4578

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,827

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,438

Down $564 (-1.6%) from 2018

Net Assets

$35,438

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$123,620

Up $27,975 (+29%) from 2018

Expenses

Up

$124,184

Up $43,014 (+53%) from 2018

Net Income

Down

-$564

Down $15,039 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2017: $21,526Liabilities 2017: $02017Assets 2018: $36,002Liabilities 2018: $02018Assets 2019: $35,438Liabilities 2019: $0Net Assets 2019: $35,4382019Assets 2020: $48,776Liabilities 2020: $0Net Assets 2020: $48,7762020Assets 2021: $78,052Liabilities 2021: $0Net Assets 2021: $78,0522021Assets 2022: $31,775Liabilities 2022: $0Net Assets 2022: $31,7752022Assets 2023: $19,214Liabilities 2023: $0Net Assets 2023: $19,2142023Assets 2024: $514Liabilities 2024: $0Net Assets 2024: $5142024

Highlighted filing

2019

Assets$35,438
Liabilities$0
Net Assets$35,438
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2017: $85,558Expenses 2017: $73,833Net Income 2017: $11,7252017Revenue 2018: $95,645Expenses 2018: $81,170Net Income 2018: $14,4752018Revenue 2019: $123,620Expenses 2019: $124,184Net Income 2019: -$5642019Revenue 2020: $160,908Expenses 2020: $147,571Net Income 2020: $13,3372020Revenue 2021: $134,223Expenses 2021: $104,946Net Income 2021: $29,2772021Revenue 2022: $108,821Expenses 2022: $155,098Net Income 2022: -$46,2772022Revenue 2023: $105,341Expenses 2023: $117,901Net Income 2023: -$12,5602023Revenue 2024: $88,165Expenses 2024: $106,865Net Income 2024: -$18,7002024

Highlighted filing

2019

Revenue$123,620
Expenses$124,184
Net Income-$564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.0
Gross Receipts
$123,620
Mission and Program Overview

Mission

To provide Jewish, Spiritual, and Cultural education and experiences for children and adults. We also host a few religious services during the year.

To provide Jewish Educational and Spiritual Services for all ages, with a focus on spiritual education for children in grades K-12.

Program Services

DescriptionGrantsExpenses
Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi. Served 16 students$0$32,178
Creative Jewish Education for children in grades K-12. We ran four separate classes, grouped by ages, attended by 38 students.$0$23,794
Provided religious services for Shabbat, Holy Days and other holidays, over 300 attending.$0$15,669
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Offenberg-RoseRabbi/ManagerFT$38,827-$38,827
Drew BrodyPresident-$0--
Barbara GreyTreasurer-$0--
Mary NorvellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cool Shul
EIN
47-4256961
Phone
3107454578
Address
1620 Ashland Avenue, Santa Monica, CA 90405

Signing Officer

Name
Diane Rose
Title
Rabbi/Manager
Phone
3107454578
Signed
2019-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Paypal Fees;217|Donation;1500|Taxes;9587|Insurance;1384|Bank Fees;30|IT Expenses;840|General Supplies;3576^Total;17134^”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Offenberg-Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum03107454578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Ashland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066819
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016303
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt01649
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123620
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036002
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035438
IRS990EZ/OccupancyRentUtltsAndMaintAmt051920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt338827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Grey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Norvell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Offenberg-Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rabbi/Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017134
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Jewish Educational and Spiritual Services for all ages, with a focus on spiritual education for children in grades K-12.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt055152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Jewish Education for children in grades K-12. We ran four separate classes, grouped by ages, attended by 38 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi. Served 16 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided religious services for Shabbat, Holy Days and other holidays, over 300 attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215669
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038827
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124184
IRS990EZ/TotalProgramServiceExpensesAmt071641
IRS990EZ/TotalRevenueAmt0123620
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coolshul.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This income was generated by educational services offered in the form of classes and private study.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0177836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177836
IRS990ScheduleA/TotalSupportAmt0312814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Paypal Fees;217|Donation;1500|Taxes;9587|Insurance;1384|Bank Fees;30|IT Expenses;840|General Supplies;3576^Total;17134^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi/Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03107454578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SHUL
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0474256961
ReturnHeader/Filer/PhoneNum03107454578
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Ashland Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.134.185
ReturnHeader/ReturnTs02019-07-31T01:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,438
Liabilities
$0
Net assets
$35,438
Revenue
$123,620
Expenses
$124,184
Net income
-$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.05$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.09$1.55$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.34$1.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.61$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.24$1.24$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.96$0.81$0.14
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.86$0.74$0.12