Civic Intelligence

Shalem Early Childhood Learning Comm

EIN 82-5380874 • 501(c)3 • Manhattan Beach, CA

Profile

Quality early childhood education for members of the community.

1829 N Sepulveda BlvdManhattan Beach, CA 90266

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$117,537

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$177,738

Up $73,169 (+70%) from 2022

Liabilities

Up

$118,018

Up $118,018 from 2022

Net Assets

Down

$59,720

Down $44,849 (-43%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$748,291

Up $72,906 (+11%) from 2022

Expenses

Up

$794,366

Up $93,503 (+13%) from 2022

Net Income

Down

-$46,075

Down $20,597 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $69,009Liabilities 2019: $62,200Net Assets 2019: $6,8092019Assets 2021: $170,074Liabilities 2021: $69,821Net Assets 2021: $100,2532021Assets 2022: $104,569Liabilities 2022: $0Net Assets 2022: $104,5692022Assets 2024: $177,738Liabilities 2024: $118,018Net Assets 2024: $59,7202024

Highlighted filing

2024

Assets$177,738
Liabilities$118,018
Net Assets$59,720
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $190,794Expenses 2019: $183,985Net Income 2019: $6,8092019Revenue 2021: $648,183Expenses 2021: $642,529Net Income 2021: $5,6542021Revenue 2022: $675,385Expenses 2022: $700,863Net Income 2022: -$25,4782022Revenue 2024: $748,291Expenses 2024: $794,366Net Income 2024: -$46,0752024

Highlighted filing

2024

Revenue$748,291
Expenses$794,366
Net Income-$46,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,738
Liabilities
$118,018
Net assets
$59,720
Revenue
$748,291
Expenses
$794,366
Net income
-$46,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.18$0.60$7.48$7.94$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$6.75$7.01$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.70$1.00$6.48$6.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.62$0.07$1.91$1.84$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$748,291
Mission and Program Overview

Mission

Quality early childhood education for members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,919$99,625▼ $1,294
Cash and Non-Interest-Bearing Accounts$4,876$78,113▲ $73,237
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,795$177,738▲ $71,943
Other Assets Total-$0-
Liabilities
Other Liabilities-$118,018-
Total Liabilities$0$118,018▲ $118,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,795$59,720▼ $46,075
Total Net Assets Fund Balance$105,795$59,720▼ $46,075
Total Liabilities and Net Assets / Fund Balance$105,795$177,738▲ $71,943
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Selilah KalevExecutive DirectorFT$117,537$117,537

Board Members and Trustees

NameTitle
Gill TorfPresident
Jessica SamplesSecretary
Kyle TorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,872
Program Service Revenue
$670,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,872
Change in Net Assets
$-46,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,310
Other Expenses$325,056
Total Fundraising Expense$30,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,687$20,408-$255,095
Current Officers, Directors, Trustees, and Key Employees$70,522$29,384$17,631$117,537
Occupancy$68,675$7,023$2,341$78,039
Payroll Taxes$54,640$4,911$1,842$61,393
Fees for Services Other$53,172$6,276$37$59,485
All Other Expenses$33,707$2,714$2,877$39,298
Other Employee Benefits$23,526$2,115$793$26,434
Office Expenses$12,272$6,136$2,045$20,453
Insurance$10,932$1,118$373$12,423
Other Expenses$22,036$12,091-$12,091
Pension Plan Contributions$7,877$708$266$8,851
Advertising$2,748-$2,748$5,496
Fees for Services Legal$69$35$11$115
Total Functional Expenses$653,343$110,059$30,964$794,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$118,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The officers have reviewed all forms and approved of the prior year functions and activities”

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

“The officers circulated and approved conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“Management and key employees compensation was determined and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Key employees compensation was determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shalem Early Childhood
EIN
82-5380874
Phone
9142245882
Address
1829 N Sepulveda Blvd, Manhattan Beach, CA 90266

Signing Officer

Name
Kyle Torf
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Torf
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Wendy A Brennan CPA
Address
2110 Artesia Boulevard Suite 205, Redondo Beach, CA 90278
Preparer
Wendy A Brennan
Phone
3104981946
Raw XML Appendix389 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432660
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalLiabilityAmt0118018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers have reviewed all forms and approved of the prior year functions and activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers circulated and approved conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and key employees compensation was determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees compensation was determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes is governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105795
IRS990/TotalAssetsEOYAmt0177738
IRS990/TotalAssetsGrp/BOYAmt0105795
IRS990/TotalAssetsGrp/EOYAmt0177738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077872
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0118018
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059720
IRS990/TotalProgramServiceExpensesAmt0653343
IRS990/TotalProgramServiceRevenueAmt0670419
IRS990/TotalReportableCompFromOrgAmt0117537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177738
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01829 N Sepulveda Blvd
IRS990/USAddress/CityNm0Manhattan Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090266
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Torf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalem Early Childhood
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Learning Community
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0825380874
ReturnHeader/Filer/PhoneNum09142245882
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 N Sepulveda Blvd
ReturnHeader/Filer/USAddress/CityNm0Manhattan Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850940085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy A Brennan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 Artesia Boulevard Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090278
ReturnHeader/PreparerPersonGrp/PhoneNum03104981946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:21:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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