Civic Intelligence

Kulanu Academy Inc

990 • Fiscal year 2018 • EIN 11-3539334

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.82x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$234,523

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,494,901

Up $1,195,382 (+12%) from 2017

Net Assets

Down

$5,793,290

Down $33,681 (-0.6%) from 2017

Liabilities

Up

$5,701,611

Up $1,229,063 (+27%) from 2017

Revenue

Up

$6,929,127

Up $688,480 (+11%) from 2017

Expenses

Up

$6,962,807

Up $1,225,780 (+21%) from 2017

Net Income

Down

-$33,680

Down $537,300 (-107%) from 2017

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

2018

Assets$11,494,901
Liabilities$5,701,611
Net Assets$5,793,290

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

2018

Revenue$6,929,127
Expenses$6,962,807
Net Income-$33,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$7,086,118
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$6,101,330$6,082,450▼ $18,880
Accounts Receivable$2,791,712$4,216,055▲ $1,424,343
Pledges and Grants Receivable$709,619$602,972▼ $106,647
Cash and Non-Interest-Bearing Accounts$362,552$389,653▲ $27,101
Prepaid Expenses and Deferred Charges$126,506$53,971▼ $72,535
Total Assets$10,299,519$11,494,901▲ $1,195,382
Other Assets Total$207,800$149,800▼ $58,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,796,948$4,237,592▲ $440,644
Unsecured Notes Loans Payable$75,302$800,000▲ $724,698
Accounts Payable and Accrued Expenses$505,796$649,019▲ $143,223
Deferred Revenue$94,502$15,000▼ $79,502
Total Liabilities$4,472,548$5,701,611▲ $1,229,063
Net Assets / Fund Balance
Unrestricted Net Assets$5,529,633$5,491,197▼ $38,436
Temporarily Rstr Net Assets$297,338$302,093▲ $4,755
Total Net Assets Fund Balance$5,826,971$5,793,290▼ $33,681
Total Liabilities and Net Assets / Fund Balance$10,299,519$11,494,901▲ $1,195,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,661,891$661,427$4,323,318
Land$2,093,125-$2,093,125
Equipment$327,434$383,363$710,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RaskinExecutive DirectorFT$225,000$9,523$234,523
Ira GreenDirector of Financial ManaFT$158,481$27,732$186,213
Jonathan CooperDirectorFT$108,704$27,732$136,436
Esther Weinstein-krownDirectorFT$103,554$27,732$131,286
Dina RosenbergDirectorFT$123,000-$123,000
Amy EisenbergDirectorFT$103,578$492$104,070

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$744,071
Program Service Revenue
$6,184,957
Investment Income
$99
Other Revenue
$0
All Other Contributions
$90,142
Change in Net Assets
$-33,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,929,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,991
Total Revenue per Audited Statements
$7,086,117
Total Revenue per Form 990
$6,929,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,552,509
Other Expenses$1,410,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,948,294$705,037-$4,653,331
Payroll Taxes$344,928--$344,928
Other Employee Benefits$301,711$27,539-$329,250
Depreciation Depletion$321,837--$321,837
Current Officers, Directors, Trustees, and Key Employees-$225,000-$225,000
Occupancy$218,553--$218,553
Interest-$171,703-$171,703
Insurance$78,265--$78,265
Information Technology-$74,701-$74,701
Office Expenses-$51,872-$51,872
Fees for Services Legal-$49,945-$49,945
Fees for Services Accounting-$37,323-$37,323
All Other Expenses$12,914$23,216-$36,130
Other Expenses$109,014$31,495-$31,495
Advertising-$10,429-$10,429
Fees for Services Other-$7,040-$7,040
Total Functional Expenses$5,501,312$1,461,495$0$6,962,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,119,798
Expenses per Audited Statements$6,962,807
Total Expenses per Form 990$6,962,807
Expenses Not Reported on Form 990$156,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,991
Fundraising Gross Income$156,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$171,786$80,086$80,086$0
Annual Fair$118,749$60,446$60,446$0
Total Events$421,207$156,991$156,991$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
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
2018-11-06
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
166
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 156,991.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 156,991.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid

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IRS990/Desc0THE DAY SCHOOL AND AFTER SCHOOL PROGRAM EDUCATED 58 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264216
IRS990/FundraisingDirectExpensesAmt0156991
IRS990/FundraisingGrossIncomeAmt0156991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0389713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07086118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074701
IRS990/InformationTechnologyGrp/TotalAmt074701
IRS990/InsuranceGrp/ProgramServicesAmt078265
IRS990/InsuranceGrp/TotalAmt078265
IRS990/InterestGrp/ManagementAndGeneralAmt0171703
IRS990/InterestGrp/TotalAmt0171703
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06101330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06082450
IRS990/LandBldgEquipCostOrOtherBssAmt07127240
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/BOYAmt03796948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04237592
IRS990/NetAssetsOrFundBalancesBOYAmt05826971
IRS990/NetAssetsOrFundBalancesEOYAmt05793290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218553
IRS990/OccupancyGrp/TotalAmt0218553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051872
IRS990/OfficeExpensesGrp/TotalAmt051872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207800
IRS990/OtherAssetsTotalGrp/EOYAmt0149800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329250
IRS990/OtherExpensesGrp/Desc0ADULT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131495
IRS990/OtherExpensesGrp/ProgramServicesAmt0165796
IRS990/OtherExpensesGrp/ProgramServicesAmt1109014
IRS990/OtherExpensesGrp/TotalAmt0165796
IRS990/OtherExpensesGrp/TotalAmt1109014
IRS990/OtherExpensesGrp/TotalAmt246195
IRS990/OtherExpensesGrp/TotalAmt331495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03948294
IRS990/OtherSalariesAndWagesGrp/TotalAmt04653331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344928
IRS990/PayrollTaxesGrp/TotalAmt0344928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053971
IRS990/PrincipalOfficerNm0JEFFREY SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TORAH L' KULANU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05358432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05358432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357789
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/ExpenseAmt0382971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494226
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01055649
IRS990/PYOtherRevenueAmt0-20887
IRS990/PYProgramServiceRevenueAmt05261771
IRS990/PYRevenuesLessExpensesAmt0503620
IRS990/PYSalariesCompEmpBnftPaidAmt04187152
IRS990/PYTotalExpensesAmt05737027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06240647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-33680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05416221
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03661891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710797
IRS990ScheduleD/ExpensesNotReportedAmt0156991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06962807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02093125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02093125
IRS990ScheduleD/OtherExpensesIncludedAmt0156991
IRS990ScheduleD/OtherRevenueAmt0156991
IRS990ScheduleD/RevenueNotReportedAmt0156991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06929126
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 156,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING EVENTS 156,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND FINANCIAL AID
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/TotalBookValueLandBuildingsAmt06082450
IRS990ScheduleD/TotalExpensesPerForm990Amt06962807
IRS990ScheduleD/TotalRevenuePerForm990Amt06929126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07086117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07119798
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/CharitableContributionsTotAmt0264216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0114213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156991

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