Civic Intelligence

Shalem School

990 • Fiscal year 2022 • EIN 84-3044997

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileTHESHALEMSCHOOL.ORG
3790 372 El Camino RealPalo Alto, CA 94306

(415) 710-3509

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

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,270

Down $98,696 (-28%) from 2021

Net Assets

Down

$256,270

Down $98,696 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$311,345

Down $12,507 (-3.9%) from 2021

Expenses

Up

$410,041

Up $232,922 (+132%) from 2021

Net Income

Down

-$98,696

Down $245,429 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$256,270
Liabilities$0
Net Assets$256,270
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$311,345
Expenses$410,041
Net Income-$98,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$311,345
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$354,966$256,270▼ $98,696
Total Assets$354,966$256,270▼ $98,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,966$256,270▼ $98,696
Total Net Assets Fund Balance$354,966$256,270▼ $98,696
Total Liabilities and Net Assets / Fund Balance$354,966$256,270▼ $98,696
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Vadim DukhovnyVice President & Treasurer$24,000$24,000
Laurence B FeldmanSecretary$3,400$3,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,379
Program Service Revenue
$71,866
Investment Income
$0
Other Revenue
$100
All Other Contributions
$239,379
Change in Net Assets
$-98,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,068
Salaries, Compensation, and Employee Benefits$130,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,653$2,230$0$135,883
Other Salaries and Wages$92,374$0$0$92,374
Occupancy$0$60,000$0$60,000
Current Officers, Directors, Trustees, and Key Employees$27,400$0$0$27,400
Other Expenses$0$15,000$0$15,000
Payroll Taxes$11,199$0$0$11,199
Travel$0$8,686$0$8,686
Office Expenses$0$2,856$0$2,856
Advertising$0$2,050$0$2,050
Insurance$1,886$0$0$1,886
Total Functional Expenses$318,615$91,426$0$410,041
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
3790 372 EL CAMINO REAL, PALO ALTO, CA 94306

Signing Officer

Name
Vadim Dukhovny
Title
Vice President & Treasurer
Phone
4157103509
Signed
2023-10-30
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
9
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.”

Pt VI, Line 11B

“NOT APPLICABLE.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4372. 4372. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1380. 0. 1380. 0.”

Form 990, Part IX, Line 24E

“Program expenses 18713. 18713. 0. 0.”

Form 990, Part IX, Line 24E

“Dorm expenses 84896. 84896. 0. 0.”

Form 990, Part IX, Line 24E

“Temp help 25672. 25672. 0. 0.”

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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/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 4372. 4372. 0. 0.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,270
Liabilities
$0
Net assets
$256,270
Revenue
$311,345
Expenses
$410,041
Net income
-$98,696
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