Civic Intelligence

Kulanu Academy Inc

990 • Fiscal year 2015 • EIN 11-3539334

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

0.50x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

7.0%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$202,688

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,143,807

Up $4,163,140 (+84%) from 2014

Net Assets

Up

$4,593,943

Up $74,446 (+1.6%) from 2014

Liabilities

Up

$4,549,864

Up $4,088,694 (+887%) from 2014

Revenue

Up

$3,823,196

Up $315,517 (+9.0%) from 2014

Expenses

Up

$3,556,025

Up $291,927 (+8.9%) from 2014

Net Income

Up

$267,171

Up $23,590 (+9.7%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,143,807
Liabilities$4,549,864
Net Assets$4,593,943

Operations Trend

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

2015

Revenue$3,823,196
Expenses$3,556,025
Net Income$267,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,983,251
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$1,344,063$5,539,783▲ $4,195,720
Accounts Receivable$1,497,066$2,304,359▲ $807,293
Pledges and Grants Receivable$1,225,691$606,091▼ $619,600
Prepaid Expenses and Deferred Charges$9,128$242,175▲ $233,047
Cash and Non-Interest-Bearing Accounts$279,969$139,599▼ $140,370
Loans From Officers Directors-$73,000-
Investments in Publicly Traded Securities$18,950$0▼ $18,950
Total Assets$4,980,667$9,143,807▲ $4,163,140
Other Assets Total$605,800$311,800▼ $294,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,781,807-
Accounts Payable and Accrued Expenses$40,762$319,259▲ $278,497
Unsecured Notes Loans Payable$375,000$315,456▼ $59,544
Deferred Revenue$45,408$60,342▲ $14,934
Total Liabilities$461,170$4,549,864▲ $4,088,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,782$4,166,175▲ $685,393
Temporarily Rstr Net Assets$1,038,715$427,768▼ $610,947
Total Net Assets Fund Balance$4,519,497$4,593,943▲ $74,446
Total Liabilities and Net Assets / Fund Balance$4,980,667$9,143,807▲ $4,163,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,204$304,844$3,676,048
Land$2,093,125-$2,093,125
Equipment$75,454$184,551$260,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RaskinExecutive DirectorFT$181,468$21,220$202,688
Jonathan CooperDirectorFT$117,491$21,220$138,711

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$924,205
Program Service Revenue
$2,890,805
Investment Income
$-179
Other Revenue
$8,365
All Other Contributions
$262,291
Change in Net Assets
$267,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,606
Revenue Not Reported on Financial Statements
$302,590
Revenue Not Reported on Form 990
$141,105
Other Revenue Adjustments
$302,590
Total Revenue per Audited Statements
$3,661,711
Total Revenue per Form 990
$3,823,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,401
Other Expenses$855,474
Grants and Similar Amounts Paid$283,150
Total Fundraising Expense$705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,644$327,597-$1,910,241
Grants to Domestic Individuals$283,150--$283,150
Payroll Taxes$180,885$26,734-$207,619
Current Officers, Directors, Trustees, and Key Employees-$181,468-$181,468
Interest-$144,919-$144,919
Depreciation Depletion-$126,117-$126,117
Other Employee Benefits$102,822$15,251-$118,073
All Other Expenses-$49,163$705$49,868
Insurance-$47,956-$47,956
Information Technology-$40,591-$40,591
Occupancy$23,000--$23,000
Fees for Services Other-$21,220-$21,220
Other Expenses$19,956$33,486-$19,956
Fees for Services Accounting-$16,500-$16,500
Office Expenses-$12,678-$12,678
Fees for Services Legal-$11,880-$11,880
Travel-$4,046-$4,046
Advertising-$716-$716
Total Functional Expenses$2,494,998$1,060,322$705$3,556,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,556,025
Total Expenses per Audited Statements$3,394,540
Expenses per Audited Statements$3,253,435
Expenses Not Reported on Financial Statements$302,590
Other Expense Adjustments$302,590
Expenses Not Reported on Form 990$141,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,105
Fundraising Gross Income$141,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fair$161,852$59,669$59,669$0
Dinner$330,783$47,926$47,926$0
Total Events$678,379$141,105$141,105$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lenore GreenbergFamily Member to Executive DirectorLoan to OrganizationNo$123,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$73,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schoenfeld
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
80

Preparer

Firm
Landau Arnold Laufer Llp
Address
406 DEER PARK AVENUE, BABYLON, NY 11702
Preparer
Steven Landau
Phone
6312269600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Expanded services related to adults with disabilities (see line 4c). Broke out day school and summer school acitivites (see line 4b).

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 17,849. Fundraising expenses 0. Total expenses 17,849. Bank & credit card fees: program service expenses 0. Management and general expenses 17,156. Fundraising expenses 0. Total expenses 17,156. Other expenses: program service expenses 0. Management and general expenses 14,158. Fundraising expenses 705. Total expenses 14,863.

Schedule L

The loan from the family member was repaid in the 2015-2016 fiscal year.

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 141,105.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 283,150. Expense reimbursement from outside third party 19,440.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 141,105. Expense reimbursement from third party

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 283,150. Expense reimbursement from outside third party 19,440.

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IRS990/Desc0THE DAY SCHOOL AND AFTER SCHOOL PROGRAM EDUCATED 39 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/GainOrLossGrp/SecuritiesAmt0-594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0124640
IRS990/GrantAmt0283150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018356
IRS990/GrossReceiptsAmt03983251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040591
IRS990/InformationTechnologyGrp/TotalAmt040591
IRS990/InsuranceGrp/ManagementAndGeneralAmt047956
IRS990/InsuranceGrp/TotalAmt047956
IRS990/InterestGrp/ManagementAndGeneralAmt0144919
IRS990/InterestGrp/TotalAmt0144919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05539783
IRS990/LandBldgEquipCostOrOtherBssAmt06029178
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018950
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073000
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/EOYAmt03781807
IRS990/NetAssetsOrFundBalancesBOYAmt04519497
IRS990/NetAssetsOrFundBalancesEOYAmt04593943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023000
IRS990/OccupancyGrp/TotalAmt023000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012678
IRS990/OfficeExpensesGrp/TotalAmt012678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605800
IRS990/OtherAssetsTotalGrp/EOYAmt0311800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118073
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2WRITEOFF OF BAD DEBT
IRS990/OtherExpensesGrp/Desc3DAY CAMP COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033486
IRS990/OtherExpensesGrp/ProgramServicesAmt0152488
IRS990/OtherExpensesGrp/ProgramServicesAmt1150053
IRS990/OtherExpensesGrp/ProgramServicesAmt219956
IRS990/OtherExpensesGrp/TotalAmt0152488
IRS990/OtherExpensesGrp/TotalAmt1150053
IRS990/OtherExpensesGrp/TotalAmt233486
IRS990/OtherExpensesGrp/TotalAmt319956
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08365
IRS990/OtherRevenueTotalAmt08365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180885
IRS990/PayrollTaxesGrp/TotalAmt0207619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01225691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242175
IRS990/PrincipalOfficerNm0JEFFREY SCHOENFELD
IRS990/PriorPeriodAdjustmentsAmt0-192725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320596
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP DISCOVERY IS A DAY CAMP FOR INTELLECTUALLY, COGNITIVELY AND PHYSICALLY CHALLENGED INDIVIDUALS LOCATED IN CEDARHURST, NEW YORK ON THE SOUTH SHORE OF LONG ISLAND. ALL ACTIVITIES ARE ADAPTED TO GIVE CAMPERS A FEELING OF SUCCESS. THEIR ACHIEVEMENTS LEAD CAMPERS TO TRY NEW ACTIVITIES AND BUILD FRIENDSHIPS!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098574
IRS990/ProgSrvcAccomActy3Grp/Desc0KULANU ACADEMY PROVIDES VOCATIONAL SERVICES FOR YOUNG ADULTSATTENDING SCHOOL OR WHO HAVE AGED OUT OF DISTRICT OR DEPARTMENT OFEDUCATION 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/ProgSrvcAccomActy3Grp/ExpenseAmt0200274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437879
IRS990/PYInvestmentIncomeAmt01870
IRS990/PYOtherExpensesAmt0774772
IRS990/PYOtherRevenueAmt0-51697
IRS990/PYProgramServiceRevenueAmt02581230
IRS990/PYRevenuesLessExpensesAmt0243581
IRS990/PYSalariesCompEmpBnftPaidAmt01994137
IRS990/PYTotalExpensesAmt03264098
IRS990/PYTotalProfFndrsngExpnsAmt057310
IRS990/PYTotalRevenueAmt03507679
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0267171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02743111
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/BookValueAmt03371204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03676048
IRS990ScheduleD/EquipmentGrp/BookValueAmt075454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260005
IRS990ScheduleD/ExpensesNotReportedAmt0141105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302590
IRS990ScheduleD/ExpensesSubtotalAmt03253435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02093125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02093125
IRS990ScheduleD/OtherExpensesIncludedAmt0141105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302590
IRS990ScheduleD/OtherRevenueAmt0141105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0302590
IRS990ScheduleD/RevenueNotReportedAmt0141105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0302590
IRS990ScheduleD/RevenueSubtotalAmt03520606
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 141,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL AID 283,150. EXPENSE REIMBURSEMENT FROM OUTSIDE THIRD PARTY 19,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING EVENTS 141,105. EXPENSE REIMBURSEMENT FROM THIRD PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND FINANCIAL AID 283,150. EXPENSE REIMBURSEMENT FROM OUTSIDE THIRD PARTY 19,440.
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/TotalBookValueLandBuildingsAmt05539783
IRS990ScheduleD/TotalExpensesPerForm990Amt03556025
IRS990ScheduleD/TotalRevenuePerForm990Amt03823196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03394540
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

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