Civic Intelligence

Kulanu Academy Inc

990 • Fiscal year 2017 • EIN 11-3539334

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

8.1%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$232,675

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,299,519

Down $190,384 (-1.8%) from 2016

Net Assets

Up

$5,826,971

Up $503,620 (+9.5%) from 2016

Liabilities

Down

$4,472,548

Down $694,004 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$6,240,647

Up $265,915 (+4.5%) from 2016

Expenses

Up

$5,737,027

Up $491,703 (+9.4%) from 2016

Net Income

Down

$503,620

Down $225,788 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$10,299,519
Liabilities$4,472,548
Net Assets$5,826,971
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$6,240,647
Expenses$5,737,027
Net Income$503,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,540,387
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$5,602,803$6,101,330▲ $498,527
Accounts Receivable$3,704,874$2,791,712▼ $913,162
Pledges and Grants Receivable$534,538$709,619▲ $175,081
Cash and Non-Interest-Bearing Accounts$210,926$362,552▲ $151,626
Prepaid Expenses and Deferred Charges$184,962$126,506▼ $58,456
Total Assets$10,489,903$10,299,519▼ $190,384
Other Assets Total$251,800$207,800▼ $44,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,865,661$3,796,948▼ $68,713
Accounts Payable and Accrued Expenses$429,426$505,796▲ $76,370
Deferred Revenue$130,503$94,502▼ $36,001
Unsecured Notes Loans Payable$740,962$75,302▼ $665,660
Total Liabilities$5,166,552$4,472,548▼ $694,004
Net Assets / Fund Balance
Unrestricted Net Assets$4,951,642$5,529,633▲ $577,991
Temporarily Rstr Net Assets$371,709$297,338▼ $74,371
Total Net Assets Fund Balance$5,323,351$5,826,971▲ $503,620
Total Liabilities and Net Assets / Fund Balance$10,489,903$10,299,519▼ $190,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,256$555,195$4,178,451
Land$2,093,125-$2,093,125
Equipment$384,949$266,184$651,133
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RaskinExecutive DirectorFT$224,584$8,091$232,675
Jonathan CooperDirectorFT$130,745$13,596$144,341
Ira GreenDirector of Financial ManagementFT$91,740$9,608$101,348

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$999,691
Program Service Revenue
$5,261,771
Investment Income
$72
Other Revenue
$-20,887
All Other Contributions
$124,652
Change in Net Assets
$503,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,421
Revenue Not Reported on Financial Statements
$494,226
Revenue Not Reported on Form 990
$299,740
Other Revenue Adjustments
$494,226
Total Revenue per Audited Statements
$6,046,161
Total Revenue per Form 990
$6,240,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,187,152
Other Expenses$1,055,649
Grants and Similar Amounts Paid$494,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,746,307$626,716-$3,373,023
Grants to Domestic Individuals$494,226--$494,226
Payroll Taxes$337,896--$337,896
Other Employee Benefits$241,492$10,157-$251,649
Current Officers, Directors, Trustees, and Key Employees-$224,584-$224,584
Interest-$192,752-$192,752
Occupancy$190,703--$190,703
Depreciation Depletion$184,723--$184,723
Insurance$120,474--$120,474
Information Technology-$48,447-$48,447
Office Expenses-$33,349-$33,349
All Other Expenses$23,927--$23,927
Other Expenses$141,362$18,235-$18,235
Fees for Services Accounting-$15,300-$15,300
Fees for Services Other-$11,172-$11,172
Fees for Services Legal-$9,046-$9,046
Total Functional Expenses$4,481,110$1,255,917$0$5,737,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,737,027
Total Expenses per Audited Statements$5,542,541
Expenses per Audited Statements$5,242,801
Expenses Not Reported on Financial Statements$494,226
Other Expense Adjustments$494,226
Expenses Not Reported on Form 990$299,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,740
Fundraising Gross Income$278,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$640,783$84,376$84,376$0
Annual Fair$145,548$67,293$67,293$0
Total Events$1,021,273$278,841$299,740$-20,899
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
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schoenfeld
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
161
Volunteers
0

Preparer

Firm
Landau Arnold Laufer Llp
Address
406 Deer Park Ave, Babylon, NY 11702-2314
Preparer
Steven Landau
Phone
6312269600
Supplemental Narrative

Additional Explanations

Form 990 Part X11 Line 2C

“The process has not changed from the prior 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 299,740.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and financial aid 494,226.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 299,740.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and financial aid 494,226.”

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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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06540387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048447
IRS990/InformationTechnologyGrp/TotalAmt048447
IRS990/InsuranceGrp/ProgramServicesAmt0120474
IRS990/InsuranceGrp/TotalAmt0120474
IRS990/InterestGrp/ManagementAndGeneralAmt0192752
IRS990/InterestGrp/TotalAmt0192752
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05602803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06101330
IRS990/LandBldgEquipCostOrOtherBssAmt06922709
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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/BOYAmt03865661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03796948
IRS990/NetAssetsOrFundBalancesBOYAmt05323351
IRS990/NetAssetsOrFundBalancesEOYAmt05826971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0190703
IRS990/OccupancyGrp/TotalAmt0190703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033349
IRS990/OfficeExpensesGrp/TotalAmt033349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251800
IRS990/OtherAssetsTotalGrp/EOYAmt0207800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251649
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218235
IRS990/OtherExpensesGrp/ProgramServicesAmt0141362
IRS990/OtherExpensesGrp/TotalAmt0141362
IRS990/OtherExpensesGrp/TotalAmt142986
IRS990/OtherExpensesGrp/TotalAmt223173
IRS990/OtherExpensesGrp/TotalAmt318235
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02746307
IRS990/OtherSalariesAndWagesGrp/TotalAmt03373023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337896
IRS990/PayrollTaxesGrp/TotalAmt0337896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126506
IRS990/PrincipalOfficerNm0JEFFREY SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TORAH L' KULANU
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05150863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05150863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324553
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/ExpenseAmt0198186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392846
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01089850
IRS990/PYOtherRevenueAmt0-79855
IRS990/PYProgramServiceRevenueAmt05341669
IRS990/PYRevenuesLessExpensesAmt0729408
IRS990/PYSalariesCompEmpBnftPaidAmt03762628
IRS990/PYTotalExpensesAmt05245324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05974732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0503620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05187093
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/BookValueAmt03623256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04178451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651133
IRS990ScheduleD/ExpensesNotReportedAmt0299740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0494226
IRS990ScheduleD/ExpensesSubtotalAmt05242801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02093125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02093125
IRS990ScheduleD/OtherExpensesIncludedAmt0299740
IRS990ScheduleD/OtherExpensesNotIncludedAmt0494226
IRS990ScheduleD/OtherRevenueAmt0299740
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0494226
IRS990ScheduleD/RevenueNotReportedAmt0299740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0494226
IRS990ScheduleD/RevenueSubtotalAmt05746421
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 299,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL AID 494,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING EVENTS 299,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND FINANCIAL AID 494,226.
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/TotalBookValueLandBuildingsAmt06101330
IRS990ScheduleD/TotalExpensesPerForm990Amt05737027
IRS990ScheduleD/TotalRevenuePerForm990Amt06240647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06046161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05542541
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 IRS 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/CharitableContributionsTotAmt0742432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0556407

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,299,519
Liabilities
$4,472,548
Net assets
$5,826,971
Revenue
$6,240,647
Expenses
$5,737,027
Net income
$503,620
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