Civic Intelligence

Kulanu Academy Inc

990 • Fiscal year 2016 • EIN 11-3539334

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.KULANUKIDS.ORG

View Organization Page

124 Mcglynn PlaceCedarhurst, NY 11516

(516) 569-3083

Siviq Scores

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

Liabilities / Assets

64th percentile

0.49x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

12%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$193,795

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

56%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,489,903

Up $1,346,096 (+15%) from 2015

Net Assets

Up

$5,323,351

Up $729,408 (+16%) from 2015

Liabilities

Up

$5,166,552

Up $616,688 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$5,974,732

Up $2,151,536 (+56%) from 2015

Expenses

Up

$5,245,324

Up $1,689,299 (+48%) from 2015

Net Income

Up

$729,408

Up $462,237 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,835,577Liabilities 2011: $172,810Net Assets 2011: $4,662,7672011Assets 2012: $4,694,634Liabilities 2012: $475,442Net Assets 2012: $4,219,1922012Assets 2013: $4,682,557Liabilities 2013: $368,382Net Assets 2013: $4,314,1752013Assets 2014: $4,980,667Liabilities 2014: $461,170Net Assets 2014: $4,519,4972014Assets 2015: $9,143,807Liabilities 2015: $4,549,864Net Assets 2015: $4,593,9432015Assets 2016: $10,489,903Liabilities 2016: $5,166,552Net Assets 2016: $5,323,3512016Assets 2017: $10,299,519Liabilities 2017: $4,472,548Net Assets 2017: $5,826,9712017Assets 2018: $11,494,901Liabilities 2018: $5,701,611Net Assets 2018: $5,793,2902018Assets 2019: $12,969,169Liabilities 2019: $6,847,140Net Assets 2019: $6,122,0292019Assets 2020: $12,156,335Liabilities 2020: $5,585,504Net Assets 2020: $6,570,8312020Assets 2021: $12,004,617Liabilities 2021: $4,411,155Net Assets 2021: $7,593,4622021Assets 2022: $13,872,438Liabilities 2022: $6,228,495Net Assets 2022: $7,643,9432022Assets 2023: $13,753,303Liabilities 2023: $5,947,158Net Assets 2023: $7,806,1452023Assets 2024: $13,643,497Liabilities 2024: $5,739,101Net Assets 2024: $7,904,3962024Assets 2025: $17,916,096Liabilities 2025: $5,830,372Net Assets 2025: $12,085,7242025

Highlighted filing

2016

Assets$10,489,903
Liabilities$5,166,552
Net Assets$5,323,351
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,767,7972011Expenses 2012: $3,265,2122012Revenue 2013: $3,523,865Expenses 2013: $3,428,377Net Income 2013: $95,4882013Revenue 2014: $3,507,679Expenses 2014: $3,264,098Net Income 2014: $243,5812014Revenue 2015: $3,823,196Expenses 2015: $3,556,025Net Income 2015: $267,1712015Revenue 2016: $5,974,732Expenses 2016: $5,245,324Net Income 2016: $729,4082016Revenue 2017: $6,240,647Expenses 2017: $5,737,027Net Income 2017: $503,6202017Revenue 2018: $6,929,127Expenses 2018: $6,962,807Net Income 2018: -$33,6802018Revenue 2019: $7,484,940Expenses 2019: $7,156,200Net Income 2019: $328,7402019Revenue 2020: $7,011,557Expenses 2020: $6,562,755Net Income 2020: $448,8022020Revenue 2021: $6,649,774Expenses 2021: $5,627,142Net Income 2021: $1,022,6322021Revenue 2022: $6,279,639Expenses 2022: $6,229,158Net Income 2022: $50,4812022Revenue 2023: $6,837,342Expenses 2023: $6,703,148Net Income 2023: $134,1942023Revenue 2024: $7,747,952Expenses 2024: $7,649,701Net Income 2024: $98,2512024Revenue 2025: $13,128,172Expenses 2025: $8,946,844Net Income 2025: $4,181,3282025

Highlighted filing

2016

Revenue$5,974,732
Expenses$5,245,324
Net Income$729,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,221,190
Mission and Program Overview

Mission

Provide inclusion,support and advocacy services in social,religious and educational areas to individuals and families with special needs.

Provides inclusion,support and advocacy services in social,religious and educational areas to individuals and families with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,539,783$5,602,803▲ $63,020
Accounts Receivable$2,304,359$3,704,874▲ $1,400,515
Pledges and Grants Receivable$606,091$534,538▼ $71,553
Cash and Non-Interest-Bearing Accounts$139,599$210,926▲ $71,327
Prepaid Expenses and Deferred Charges$242,175$184,962▼ $57,213
Loans From Officers Directors$73,000$0▼ $73,000
Total Assets$9,143,807$10,489,903▲ $1,346,096
Other Assets Total$311,800$251,800▼ $60,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,781,807$3,865,661▲ $83,854
Unsecured Notes Loans Payable$315,456$740,962▲ $425,506
Accounts Payable and Accrued Expenses$319,259$429,426▲ $110,167
Deferred Revenue$60,342$130,503▲ $70,161
Total Liabilities$4,549,864$5,166,552▲ $616,688
Net Assets / Fund Balance
Unrestricted Net Assets$4,166,175$4,951,642▲ $785,467
Temporarily Rstr Net Assets$427,768$371,709▼ $56,059
Total Net Assets Fund Balance$4,593,943$5,323,351▲ $729,408
Total Liabilities and Net Assets / Fund Balance$9,143,807$10,489,903▲ $1,346,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,081$411,189$3,616,270
Land$2,093,125-$2,093,125
Equipment$304,597$229,069$533,666
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RaskinExecutive DirectorFT$186,960$6,835$193,795
Jonathan CooperDirectorFT$118,672$13,637$132,309

Board Members and Trustees

NameTitle
Mark HonigsfeldChairperson-treasurer
JeFFREY SCHOENFELDPresident
Alyssa SterbaTrustee
David ShapiroTrustee
Jay SpectorTrustee
Jeremy FrankelTrustee
Melodie ScharfTrustee
Myrna ZismanTrustee
Rabbi Moshe TeitelbaumTrustee
Jonathan GlaubachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,867
Program Service Revenue
$5,341,669
Investment Income
$51
Other Revenue
$-79,855
All Other Contributions
$105,467
Change in Net Assets
$729,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,581,886
Revenue Not Reported on Financial Statements
$392,846
Revenue Not Reported on Form 990
$246,458
Other Revenue Adjustments
$392,846
Total Revenue per Audited Statements
$5,828,344
Total Revenue per Form 990
$5,974,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,762,628
Other Expenses$1,089,850
Grants and Similar Amounts Paid$392,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,055$392,410-$3,122,465
Grants to Domestic Individuals$392,846--$392,846
Payroll Taxes$232,971$49,441-$282,412
Interest-$208,775-$208,775
Current Officers, Directors, Trustees, and Key Employees-$186,960-$186,960
Other Employee Benefits$140,891$29,900-$170,791
Occupancy$141,829$21,135-$162,964
Depreciation Depletion$137,311$17,155-$154,466
Insurance$70,094$12,537-$82,631
All Other Expenses$24,717$16,093-$40,810
Information Technology-$39,430-$39,430
Fees for Services Legal-$32,087-$32,087
Office Expenses-$22,592-$22,592
Fees for Services Accounting-$16,500-$16,500
Other Expenses$15,244$18,452-$15,244
Fees for Services Other$11,418$3,200-$14,618
Total Functional Expenses$4,157,777$1,087,547$0$5,245,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,245,324
Total Expenses per Audited Statements$5,098,936
Expenses per Audited Statements$4,852,478
Expenses Not Reported on Financial Statements$392,846
Other Expense Adjustments$392,846
Expenses Not Reported on Form 990$246,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,458
Fundraising Gross Income$164,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fair$147,011$58,391$58,391$0
Dinner$301,207$58,316$58,316$0
Total Events$620,486$164,253$246,458$-82,205
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
Loans from Officers, Directors, Trustees, and Key Employees$73,000$0▼ $73,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Officers and trustees review the return”

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

“All conflict of interest matters are discussed at the board meetings.”

Form 990, Part VI, Section B, line 15

“A seperate committee of the board will discuss compensation matters during the interview process and again annually as needed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Kulanu Academy Inc
EIN
11-3539334
Phone
5165693083
Address
124 MCGLYNN PLACE, CEDARHURST, NY 11516

Signing Officer

Name
Jeffrey Schoenfeld
Title
President
Phone
5165693083
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schoenfeld
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
80

Preparer

Firm
Landau Arnold Laufer Llp
Address
406 Deer Park Avenue, Babylon, NY 11702
Preparer
Steven Landau
Phone
6312269600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Kulanu's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Kulanu has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 246,458.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial aid 392,846.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 246,458.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial aid 392,846.”

Raw XML AppendixShowing 400 of 537 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/Desc0THE DAY SCHOOL AND AFTER SCHOOL PROGRAM EDUCATED 59 STUDENTS WITH DEVELOPMENTAL DISABILITIES IN ACADEMIC,VOCATIONAL AND LIFE SKILLS PROGRAMS PROVIDING INCLUSION OPPORTUNITIES WHENEVER POSSIBLE. AN ADDITIONAL 23 STUDENTS WERE PROVIDED WITH SELF-CONTAINED AND INCLUSIVE RESPITE PROGRAMMING DURING SCHOOL VACATIONS.
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IRS990/InterestGrp/ManagementAndGeneralAmt0208775
IRS990/InterestGrp/TotalAmt0208775
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05539783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05602803
IRS990/LandBldgEquipCostOrOtherBssAmt06243061
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INCLUSION,SUPPORT AND ADVOCACY SERVICES IN SOCIAL,RELIGIOUS AND EDUCATIONAL AREAS TO INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03781807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03865661
IRS990/NetAssetsOrFundBalancesBOYAmt04593943
IRS990/NetAssetsOrFundBalancesEOYAmt05323351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021135
IRS990/OccupancyGrp/ProgramServicesAmt0141829
IRS990/OccupancyGrp/TotalAmt0162964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022592
IRS990/OfficeExpensesGrp/TotalAmt022592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311800
IRS990/OtherAssetsTotalGrp/EOYAmt0251800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170791
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1WRITEOFF OF BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3torah l'kulanu
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118452
IRS990/OtherExpensesGrp/ProgramServicesAmt0260401
IRS990/OtherExpensesGrp/ProgramServicesAmt115244
IRS990/OtherExpensesGrp/TotalAmt0260401
IRS990/OtherExpensesGrp/TotalAmt120880
IRS990/OtherExpensesGrp/TotalAmt218452
IRS990/OtherExpensesGrp/TotalAmt315244
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730055
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232971
IRS990/PayrollTaxesGrp/TotalAmt0282412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184962
IRS990/PrincipalOfficerNm0JEFFREY SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TORAH L' KULANU
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05297627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05297627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27130
IRS990/ProgSrvcAccomActy2Grp/Desc0Kulanu Academy provides vocational services for young adults attending school or who have aged out of District or Department of Education placements.Kulanu works with each individual to discover their skills, aptitudes and interests, and then develop community-based work experiences to meet their needs. Kulanu provides, in conjunction with the individual and their team, job strengthening, job seeking, employment securement, employment acclimation and orientation, job coaching and job retention services.Kulanu Academy's vocational department has partnered with over 80 local employers who assist our students in building their workplace readiness skills while developing their vocational interests to prepare for future employment. In addition, our transition team works closely with families and their communities as their workforce chapter begins.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283150
IRS990/PYInvestmentIncomeAmt0-179
IRS990/PYOtherExpensesAmt0855474
IRS990/PYOtherRevenueAmt08365
IRS990/PYProgramServiceRevenueAmt02890805
IRS990/PYRevenuesLessExpensesAmt0267171
IRS990/PYSalariesCompEmpBnftPaidAmt02417401
IRS990/PYTotalExpensesAmt03556025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03823196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0729408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05334539
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03205081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03616270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533666
IRS990ScheduleD/ExpensesNotReportedAmt0246458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0392846
IRS990ScheduleD/ExpensesSubtotalAmt04852478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02093125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02093125
IRS990ScheduleD/OtherExpensesIncludedAmt0246458
IRS990ScheduleD/OtherExpensesNotIncludedAmt0392846
IRS990ScheduleD/OtherRevenueAmt0246458
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0392846
IRS990ScheduleD/RevenueNotReportedAmt0246458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0392846
IRS990ScheduleD/RevenueSubtotalAmt05581886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kulanu's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Kulanu has no uncertain tax positions resulting in an accrual of tax expense or benefit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 246,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL AID 392,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING EVENTS 246,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND FINANCIAL AID 392,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602803
IRS990ScheduleD/TotalExpensesPerForm990Amt05245324
IRS990ScheduleD/TotalRevenuePerForm990Amt05974732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05828344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY CAN BE FOUND THROUGH THE ORGANIZATIONS WEBSITE AS WELL AS ANNUAL PUBLICATION IN THE LEGAL NOTICE SECTION OF THE LOCAL PAPER. THE POLICY IS DEFINED AS: KULANU ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. PLEASE NOTE THAT, AS STATED IN IRAS PUBLICATION 5578, A SCHOOL THAT SELECTS STUDENTS ON THE BASIS OF MEMBERSHIP IN RELIGIOUS DENOMINATION OR UNIT IS NOT CONSIDERED TO BE IMPLEMENTING A DISCRIMINATORY POLICY IF MEMBERSHIP IS OPEN TO ALL ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KULANU HAS CONTRACTS AND GRANTS WITH NEW YORK STATE THAT ASSIST AND BENEFIT THE ACTIVITIES OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0456233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0242891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0124722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0301207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0172268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0620486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058316

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,489,903
Liabilities
$5,166,552
Net assets
$5,323,351
Revenue
$5,974,732
Expenses
$5,245,324
Net income
$729,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$5.83$12.1$13.1$8.95$4.18
2024Detailed filing. Detailed filing data is available for this year.$13.6$5.74$7.90$7.75$7.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.95$7.81$6.84$6.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.9$6.23$7.64$6.28$6.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.0$4.41$7.59$6.65$5.63$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.2$5.59$6.57$7.01$6.56$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.0$6.85$6.12$7.48$7.16$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.5$5.70$5.79$6.93$6.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.47$5.83$6.24$5.74$0.50
2016Detailed filing. Detailed filing data is available for this year.$10.5$5.17$5.32$5.97$5.25$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.14$4.55$4.59$3.82$3.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.46$4.52$3.51$3.26$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.37$4.31$3.52$3.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.48$4.22$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.17$4.66$2.77