Civic Intelligence

Shalem School

990 • Fiscal year 2020 • EIN 84-3044997

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileTHESHALEMSCHOOL.ORG
147 Del Monte AvenueLos Altos, CA 94022

(415) 710-3509

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$208,233

No earlier filing loaded for comparison.

Net Assets

$208,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$297,681

No earlier filing loaded for comparison.

Expenses

$89,448

No earlier filing loaded for comparison.

Net Income

$208,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $208,233Liabilities 2020: $0Net Assets 2020: $208,2332020Assets 2021: $354,966Liabilities 2021: $0Net Assets 2021: $354,9662021Assets 2022: $256,270Liabilities 2022: $0Net Assets 2022: $256,2702022Assets 2023: $114,400Liabilities 2023: $0Net Assets 2023: $114,4002023Assets 2024: $96,610Liabilities 2024: $0Net Assets 2024: $96,6102024

Highlighted filing

2020

Assets$208,233
Liabilities$0
Net Assets$208,233
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $297,681Expenses 2020: $89,448Net Income 2020: $208,2332020Revenue 2021: $323,852Expenses 2021: $177,119Net Income 2021: $146,7332021Revenue 2022: $311,345Expenses 2022: $410,041Net Income 2022: -$98,6962022Revenue 2023: $354,806Expenses 2023: $496,676Net Income 2023: -$141,8702023Revenue 2024: $460,664Expenses 2024: $478,454Net Income 2024: -$17,7902024

Highlighted filing

2020

Revenue$297,681
Expenses$89,448
Net Income$208,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$297,681
Mission and Program Overview

Mission

The shalem school seeks to produce students that represent the ideal of the educated jewish person of virtue; to prepare for high-level intellectual work and steeped in the literature, ethics, and praxis of jewish tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$208,233▲ $208,233
Total Assets$0$208,233▲ $208,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$208,233▲ $208,233
Total Net Assets Fund Balance$0$208,233▲ $208,233
Total Liabilities and Net Assets / Fund Balance$0$208,233▲ $208,233
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Vadim DukhovnyVice President & Treasurer$9,000$9,000
Laurence B FeldmanSecretary$6,857$6,857

Board Members and Trustees

NameTitle
Georgiy GoldenbergPresident
Michael Efim DyninTrustee
Svetlana Kagan GoldenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$265,239
Program Service Revenue
$31,705
Investment Income
$0
Other Revenue
$737
All Other Contributions
$265,239
Change in Net Assets
$208,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,781
Other Expenses$40,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,343$0$0$28,343
Current Officers, Directors, Trustees, and Key Employees$15,857$0$0$15,857
Other Expenses$15,000$0$0$15,000
All Other Expenses$8,415$0$0$8,415
Payroll Taxes$4,581$0$0$4,581
Office Expenses$0$1,450$0$1,450
Advertising$0$750$0$750
Insurance$486$0$0$486
Conferences and Meetings$317$0$0$317
Travel$0$41$0$41
Total Functional Expenses$86,823$2,625$0$89,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shalem School
EIN
84-3044997
Phone
4157103509
Address
147 DEL MONTE AVENUE, LOS ALTOS, CA 94022

Signing Officer

Name
Vadim Dukhovny
Title
Vice President & Treasurer
Phone
4157103509
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vadim Dukhovny
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
1

Preparer

Firm
Barry Stein
Address
173 PARK AVENUE, PASSAIC, NJ 07055
Preparer
Barry Stein
Phone
6462843377
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Annual meetings are held and recorded within a reasonable time period.”

Pt VI, Line 8B

“Meetings are held as often as necessary.”

Other

“Part ix, line 24e see below.”

Other

“Payroll processing fees - program services $1,406.”

Other

“Professional services - program services $7,009.”

Pt VI, Line 11B

“NOT APPLICABLE.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETINGS ARE HELD AND RECORDED WITHIN A REASONABLE TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD AS OFTEN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IX, LINE 24E SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES - PROGRAM SERVICES $1,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES - PROGRAM SERVICES $7,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VADIM DUKHOVNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157103509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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ReturnHeader/Filer/PhoneNum04157103509
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 DEL MONTE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 PARK AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum06462843377
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STEIN
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,233
Liabilities
$0
Net assets
$208,233
Revenue
$297,681
Expenses
$89,448
Net income
$208,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.61$4.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.55$4.97$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.11$4.10$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.24$1.77$1.47
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.98$0.89$2.08