Civic Intelligence

Cool Shul

990EZ • Fiscal year 2022 • EIN 47-4256961

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,775

Down $46,277 (-59%) from 2021

Net Assets

Down

$31,775

Down $46,277 (-59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$108,821

Down $25,402 (-19%) from 2021

Expenses

Up

$155,098

Up $50,152 (+48%) from 2021

Net Income

Down

-$46,277

Down $75,554 (-258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$31,775
Liabilities$0
Net Assets$31,775
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$108,821
Expenses$155,098
Net Income-$46,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$108,821
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.

Program Services

DescriptionGrantsExpenses
Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi and tutors. Served 19students$0$81,167
Creative Jewish Education for children in grades K-12. We ran two separate classes, grouped by ages, attended by 24 students.$0$55,167
Provided religious services for Shabbat, Holy Days and other holidays, this year mostly on zoom.$0$18,764
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Offenberg-RoseRabbi/ManagerPT$48,000-$48,000
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
3107454578
Address
1620 Ashland Avenue, Santa Monica, CA 90405

Signing Officer

Name
Diane Rose
Title
Rabbi/Manager
Phone
3107144407
Signed
2022-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Donation $132 General expenses (movers, wires, licenses, software and supplies) $6,314.49 Employment taxes $19,474.36 Misc Cash spending $366.66”

Raw XML Appendix195 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/PhoneNum03107144407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Ashland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt348000
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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/OtherExpensesTotalAmt026287
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Jewish, Spiritual, and Cultural education and experiences for children and adults. We also host a few religious services during the year.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt043827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Jewish Education for children in grades K-12. We ran two separate classes, grouped by ages, attended by 24 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided one-on-one studies and preparation for Bar/Bat-Mitzvah program with our Rabbi and tutors. Served 19students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided religious services for Shabbat, Holy Days and other holidays, this year mostly on zoom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064033
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155098
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IRS990EZ/TotalRevenueAmt0108821
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coolshul.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We receive donations as part of a voluntary support program and through religious services we provide for donations of our attendants' choosing. The "other income" we receive comes from our educational programming and is tuition for lessons.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066819
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043827
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198585
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370390
IRS990ScheduleA/TotalSupportAmt0568975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation $132 General expenses (movers, wires, licenses, software and supplies) $6,314.49 Employment taxes $19,474.36 Misc Cash spending $366.66
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/PhoneNum03107144407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/ReturnTs02022-08-10T23:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,775
Liabilities
$0
Net assets
$31,775
Revenue
$108,821
Expenses
$155,098
Net income
-$46,277
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