Civic Intelligence

Shalem School

990 • Fiscal year 2021 • EIN 84-3044997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

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

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$354,966

Up $146,733 (+70%) from 2020

Net Assets

Up

$354,966

Up $146,733 (+70%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$323,852

Up $26,171 (+8.8%) from 2020

Expenses

Up

$177,119

Up $87,671 (+98%) from 2020

Net Income

Down

$146,733

Down $61,500 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$354,966
Liabilities$0
Net Assets$354,966
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$323,852
Expenses$177,119
Net Income$146,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$323,852
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$208,233$354,966▲ $146,733
Total Assets$208,233$354,966▲ $146,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,233$354,966▲ $146,733
Total Net Assets Fund Balance$208,233$354,966▲ $146,733
Total Liabilities and Net Assets / Fund Balance$208,233$354,966▲ $146,733
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Vadim DukhovnyVice President & Treasurer$24,000$24,000
Laurence B FeldmanSecretary$9,143$9,143

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,600
Program Service Revenue
$55,143
Investment Income
$0
Other Revenue
$109
All Other Contributions
$268,600
Change in Net Assets
$146,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,690
Other Expenses$73,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,194$0$0$55,194
Current Officers, Directors, Trustees, and Key Employees$33,143$0$0$33,143
Other Expenses$33,000$0$0$33,000
All Other Expenses$24,777$1,880$0$26,657
Payroll Taxes$15,353$0$0$15,353
Advertising$0$2,588$0$2,588
Office Expenses$0$1,703$0$1,703
Travel$0$389$0$389
Insurance$338$0$0$338
Total Functional Expenses$170,066$7,053$0$177,119
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
2022-11-03
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
10
Volunteers
2

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.”

Pt VI, Line 11B

“NOT APPLICABLE.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4209. 4209. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 5352. 5352. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 13986. 13986. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1880. 0. 1880. 0.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02588
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02588
IRS990/AllOtherContributionsAmt0268600
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024777
IRS990/AllOtherExpensesGrp/TotalAmt026657
IRS990/BooksInCareOfDetail/PersonNm0VADIM DUKHOVNY
IRS990/BooksInCareOfDetail/PhoneNum04157103509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 W CHARLESTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208233
IRS990/CashNonInterestBearingGrp/EOYAmt0354966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033143
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073429
IRS990/CYOtherRevenueAmt0109
IRS990/CYProgramServiceRevenueAmt055143
IRS990/CYRevenuesLessExpensesAmt0146733
IRS990/CYSalariesCompEmpBnftPaidAmt0103690
IRS990/CYTotalExpensesAmt0177119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sukkot Holiday Party
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VADIM DUKHOVNY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIY GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE B FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL EFIM DYNIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SVETLANA KAGAN GOLDENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt0338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02822
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208233
IRS990/NetAssetsOrFundBalancesEOYAmt0354966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06005
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt333000
IRS990/OtherExpensesGrp/TotalAmt06005
IRS990/OtherExpensesGrp/TotalAmt1493
IRS990/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt333000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055194
IRS990/OtherSalariesAndWagesGrp/TotalAmt055194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015353
IRS990/PayrollTaxesGrp/TotalAmt015353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VADIM DUKHOVNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0COSTS TO PREPARE STUDENTS FOR HIGH-LEVEL INTELLECTUAL WORK STEEPED IN THE LITERATURE, ETHICS, AND PRAXIS OF JEWISH TRADITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040667
IRS990/PYOtherRevenueAmt0737
IRS990/PYProgramServiceRevenueAmt031705
IRS990/PYRevenuesLessExpensesAmt0208233
IRS990/PYSalariesCompEmpBnftPaidAmt048781
IRS990/PYTotalExpensesAmt089448
IRS990/PYTotalRevenueAmt0297681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE ORGANIZATIONS BYLAWS. THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE ORGANIZATIONS BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 4209. 4209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 5352. 5352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 13986. 13986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1880. 0. 1880. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208233
IRS990/TotalAssetsEOYAmt0354966
IRS990/TotalAssetsGrp/BOYAmt0208233
IRS990/TotalAssetsGrp/EOYAmt0354966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268600
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170066
IRS990/TotalProgramServiceRevenueAmt055143
IRS990/TotalReportableCompFromOrgAmt033143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0464 W CHARLESTON RD
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THESHALEMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHALEM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0843044997
ReturnHeader/Filer/PhoneNum04157103509
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 DEL MONTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472125972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY STEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASSAIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007055
ReturnHeader/PreparerPersonGrp/PhoneNum06462843377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T07:43:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VADIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKHOVNY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,966
Liabilities
$0
Net assets
$354,966
Revenue
$323,852
Expenses
$177,119
Net income
$146,733
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