Civic Intelligence

Shalem School

990 • Fiscal year 2023 • EIN 84-3044997

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$86,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$114,400

Down $141,870 (-55%) from 2022

Net Assets

Down

$114,400

Down $141,870 (-55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$354,806

Up $43,461 (+14%) from 2022

Expenses

Up

$496,676

Up $86,635 (+21%) from 2022

Net Income

Down

-$141,870

Down $43,174 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$114,400
Liabilities$0
Net Assets$114,400
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$354,806
Expenses$496,676
Net Income-$141,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$354,806
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$256,270$114,400▼ $141,870
Total Assets$256,270$114,400▼ $141,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,270$114,400▼ $141,870
Total Net Assets Fund Balance$256,270$114,400▼ $141,870
Total Liabilities and Net Assets / Fund Balance$256,270$114,400▼ $141,870
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vadim DukhovnyVice President & TreasurerPT$86,154$86,154
Laurence B FeldmanSecretary-$8,871$8,871

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,650
Program Service Revenue
$92,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,650
Change in Net Assets
$-141,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,954
Other Expenses$200,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,446$14,383$0$143,829
All Other Expenses$97,894$850$0$98,744
Current Officers, Directors, Trustees, and Key Employees$85,523$9,502$0$95,025
Occupancy$0$48,000$0$48,000
Other Employee Benefits$32,400$3,600$0$36,000
Payroll Taxes$18,990$2,110$0$21,100
Other Expenses$4,390$0$0$4,390
Advertising$0$2,979$0$2,979
Office Expenses$0$2,745$0$2,745
Insurance$2,677$0$0$2,677
Travel$0$812$0$812
Total Functional Expenses$411,059$85,617$0$496,676
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
2024-11-13
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
12
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.”

Pt VI, Line 11B

“NOT APPLICABLE”

Other

“Part ix, line 24e see below.”

Other

“Program expenses - totals $17,886: program services $17,886, management & general $0, fundraising $0”

Other

“Dorm expenses - totals $78,549: program services $78,549, management & general $0, fundraising $0”

Other

“Licenses and permits - totals $850: program services $0, management & general $850, fundraising $0”

Other

“Temp help - totals $1,459: program services $1,459, management & general $0, fundraising $0”

Form 990, Part IX, Line 24E

“Program expenses 17886. 17886. 0. 0.”

Form 990, Part IX, Line 24E

“Dorm expenses 78549. 78549. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Temp help 1459. 1459. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE ORGANIZATIONS BYLAWS. THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE ORGANIZATIONS BYLAWS.
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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/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 24E SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - TOTALS $17,886: PROGRAM SERVICES $17,886, MANAGEMENT & GENERAL $0, FUNDRAISING $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DORM EXPENSES - TOTALS $78,549: PROGRAM SERVICES $78,549, MANAGEMENT & GENERAL $0, FUNDRAISING $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS - TOTALS $850: PROGRAM SERVICES $0, MANAGEMENT & GENERAL $850, FUNDRAISING $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMP HELP - TOTALS $1,459: PROGRAM SERVICES $1,459, MANAGEMENT & GENERAL $0, FUNDRAISING $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 17886. 17886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DORM EXPENSES 78549. 78549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 850. 0. 850. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256270
IRS990/TotalAssetsEOYAmt0114400
IRS990/TotalAssetsGrp/BOYAmt0256270
IRS990/TotalAssetsGrp/EOYAmt0114400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262650
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411059
IRS990/TotalProgramServiceRevenueAmt092156
IRS990/TotalReportableCompFromOrgAmt095025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0812
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VADIM DUKHOVNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157103509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHALEM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0843044997
ReturnHeader/Filer/PhoneNum04157103509
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 372 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T09:41:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,400
Liabilities
$0
Net assets
$114,400
Revenue
$354,806
Expenses
$496,676
Net income
-$141,870
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