Civic Intelligence

Cool Shul

990EZ • Fiscal year 2021 • EIN 47-4256961

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 21, 2021

1620 Ashland AvenueSanta Monica, CA 90405

(310) 795-9438

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$78,052

Up $29,276 (+60%) from 2020

Net Assets

Up

$78,052

Up $29,276 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$134,223

Down $26,685 (-17%) from 2020

Expenses

Down

$104,946

Down $42,625 (-29%) from 2020

Net Income

Up

$29,277

Up $15,940 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$78,052
Liabilities$0
Net Assets$78,052

Operations Trend

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

2021

Revenue$134,223
Expenses$104,946
Net Income$29,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$134,223
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 19 students$0$84,482
Creative Jewish Education for children in grades K-12. We ran four separate classes, grouped by ages, attended by 43 students.$0$44,741
Provided religious services for Shabbat, Holy Days and other holidays, over 300 attending.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Offenberg-RoseRabbi/ManagerFT$60,000-$60,000
Drew BrodyCo-President-$0--
Barbara GreyTreasurer-$0--
Mary NorvellCo-PresidentPT$0--
Cheryl FeldmannSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cool Shul
EIN
47-4256961
Phone
3107959438
Address
1620 Ashland Avenue, Santa Monica, CA 90405

Signing Officer

Name
Diane Rose
Title
Rabbi/Manager
Phone
3107959438
Signed
2021-07-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank fees $108 Donations $150 Meals and Entertainment $650 Insurance $781 All Taxes and Licenses 17014.38 Supplies and Educational Programing $8761.38

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Offenberg-Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum03107959438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Ashland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Grey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Norvell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Offenberg-Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Feldmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rabbi/Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027364
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/ProgramServiceRevenueAmt044455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Jewish Education for children in grades K-12. We ran four separate classes, grouped by ages, attended by 43 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi. Served 19 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided religious services for Shabbat, Holy Days and other holidays, over 300 attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063739
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coolshul.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other than donations, this revenue comes from tuition for our educational programs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353889
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037066
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees $108 Donations $150 Meals and Entertainment $650 Insurance $781 All Taxes and Licenses 17014.38 Supplies and Educational Programing $8761.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi/Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03107959438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SHUL
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0474256961
ReturnHeader/Filer/PhoneNum03107959438
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Ashland Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/ReturnTs02021-07-21T19:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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