Civic Intelligence

Kulanu Academy Inc

990 • Fiscal year 2014 • EIN 11-3539334

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

6.9%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$186,909

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,980,667

Up $298,110 (+6.4%) from 2013

Net Assets

Up

$4,519,497

Up $205,322 (+4.8%) from 2013

Liabilities

Up

$461,170

Up $92,788 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$3,507,679

Down $16,186 (-0.5%) from 2013

Expenses

Down

$3,264,098

Down $164,279 (-4.8%) from 2013

Net Income

Up

$243,581

Up $148,093 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$4,980,667
Liabilities$461,170
Net Assets$4,519,497
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$3,507,679
Expenses$3,264,098
Net Income$243,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$3,642,396
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
Accounts Receivable$1,006,521$1,497,066▲ $490,545
Land, Buildings, and Equipment, Net$1,405,864$1,344,063▼ $61,801
Pledges and Grants Receivable$1,474,986$1,225,691▼ $249,295
Cash and Non-Interest-Bearing Accounts$320,964$279,969▼ $40,995
Investments in Publicly Traded Securities$20,469$18,950▼ $1,519
Prepaid Expenses and Deferred Charges$13,953$9,128▼ $4,825
Total Assets$4,682,557$4,980,667▲ $298,110
Other Assets Total$439,800$605,800▲ $166,000
Liabilities
Unsecured Notes Loans Payable$192,151$375,000▲ $182,849
Deferred Revenue$92,593$45,408▼ $47,185
Accounts Payable and Accrued Expenses$83,638$40,762▼ $42,876
Total Liabilities$368,382$461,170▲ $92,788
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,270$3,480,782▲ $402,512
Temporarily Rstr Net Assets$1,235,905$1,038,715▼ $197,190
Total Net Assets Fund Balance$4,314,175$4,519,497▲ $205,322
Total Liabilities and Net Assets / Fund Balance$4,682,557$4,980,667▲ $298,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,163,666$162,979$1,326,645
Equipment$180,397$202,734$383,131
Buildings$0--
Other Land Buildings$0--
Other Assets Org$202,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RaskinExecutive DirectorFT$177,909$9,000$186,909
Jonathan CooperDirectorFT$115,947$13,622$129,569
Janis WolfsonDirectorFT$105,137-$105,137

Board Members and Trustees

NameTitle
Mark HonigsfeldChairperson-treasurer
Jeffrey SchoenfeldPresident
Adam KarkowskyVice President
Alyssa SterbaTrustee
David ShapiroTrustee
Jay SpectorTrustee
Jeremy FrankelTrustee
Karen AppelTrustee
Melodie ScharfTrustee
Myrna ZismanTrustee
Rabbi Moshe TeitelbaumTrustee
Rabbi Noam WeinbergTrustee
Ruthy JungreisTrustee
Steven GarberTrustee
Jonathan GlaubachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$976,276
Program Service Revenue
$2,581,230
Investment Income
$1,870
Other Revenue
$-51,697
All Other Contributions
$388,013
Change in Net Assets
$243,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-304,680
Total Revenue per Audited Statements
$3,202,999
Total Revenue per Form 990
$3,507,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,137
Other Expenses$774,772
Grants and Similar Amounts Paid$437,879
Professional Fundraising Fees$57,310
Total Fundraising Expense$57,310

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,667$294,528-$1,556,195
Grants to Domestic Individuals$437,879--$437,879
Current Officers, Directors, Trustees, and Key Employees-$177,909-$177,909
Payroll Taxes$134,994$38,103-$173,097
Occupancy$134,500--$134,500
Other Employee Benefits$69,604$17,332-$86,936
Depreciation Depletion-$67,418-$67,418
Fees for Services Professional Fundraising--$57,310$57,310
Insurance-$51,154-$51,154
All Other Expenses-$39,530-$39,530
Information Technology-$37,428-$37,428
Other Expenses$34,132$164,544-$34,132
Office Expenses-$12,509-$12,509
Fees for Services Accounting-$11,000-$11,000
Fees for Services Management-$9,606-$9,606
Fees for Services Legal-$5,075-$5,075
Travel-$4,000-$4,000
Interest-$2,121-$2,121
Advertising-$225-$225
Total Functional Expenses$2,274,306$932,482$57,310$3,264,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,264,098
Total Expenses per Form 990$3,264,098
Total Expenses per Audited Statements$2,959,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-304,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,698
Fundraising Gross Income$82,001
Professional Fundraising Fees$57,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,858-$51,697-
Event 2$238,520$45,913$24,597$21,316
Total Events$561,943$82,001$133,698$-51,697
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$50,000
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

“AT MEETING OF BOARD”

Form 990, Part VI, Section B, Line 15

“At interview with committee”

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

EIN
11-3539334
Phone
5165693083

Signing Officer

Name
Jeffrey Schoenfeld
Title
President
Phone
5165693083
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schoenfeld
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
90

Preparer

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 133,698. Scholarships and financial aid -437,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 133,698. Scholarships and financial aid -437,879.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0479942
IRS990/FundraisingDirectExpensesAmt0133698
IRS990/FundraisingGrossIncomeAmt082001
IRS990/GainOrLossGrp/SecuritiesAmt0-28
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0108321
IRS990/GrantAmt0437879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991
IRS990/GrossReceiptsAmt03642396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037428
IRS990/InformationTechnologyGrp/TotalAmt037428
IRS990/InsuranceGrp/ManagementAndGeneralAmt051154
IRS990/InsuranceGrp/TotalAmt051154
IRS990/InterestGrp/ManagementAndGeneralAmt02121
IRS990/InterestGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018950
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344063
IRS990/LandBldgEquipCostOrOtherBssAmt01709776
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01019
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/NetAssetsOrFundBalancesBOYAmt04314175
IRS990/NetAssetsOrFundBalancesEOYAmt04519497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134500
IRS990/OccupancyGrp/TotalAmt0134500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012509
IRS990/OfficeExpensesGrp/TotalAmt012509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439800
IRS990/OtherAssetsTotalGrp/EOYAmt0605800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086936
IRS990/OtherExpensesGrp/Desc0WRITEOFF OF BAD DEBT
IRS990/OtherExpensesGrp/Desc1OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DAY CAMP COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164544
IRS990/OtherExpensesGrp/ProgramServicesAmt0118154
IRS990/OtherExpensesGrp/ProgramServicesAmt183376
IRS990/OtherExpensesGrp/ProgramServicesAmt234132
IRS990/OtherExpensesGrp/TotalAmt0164544
IRS990/OtherExpensesGrp/TotalAmt1118154
IRS990/OtherExpensesGrp/TotalAmt283376
IRS990/OtherExpensesGrp/TotalAmt334132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134994
IRS990/PayrollTaxesGrp/TotalAmt0173097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01474986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01225691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09128
IRS990/PrincipalOfficerNm0JEFFREY SCHOENFELD
IRS990/PriorPeriodAdjustmentsAmt0-37760
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02433567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02433567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489947
IRS990/PYInvestmentIncomeAmt04772
IRS990/PYOtherExpensesAmt0776814
IRS990/PYOtherRevenueAmt03096
IRS990/PYProgramServiceRevenueAmt02689417
IRS990/PYRevenuesLessExpensesAmt095488
IRS990/PYSalariesCompEmpBnftPaidAmt02095376
IRS990/PYTotalExpensesAmt03428377
IRS990/PYTotalProfFndrsngExpnsAmt066240
IRS990/PYTotalRevenueAmt03523865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0243581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02583100
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383131
IRS990ScheduleD/ExpensesNotReportedAmt0-304181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03264098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01163666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01326645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3244000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4202000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JUDAICA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MURAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AR - PROJECT CONTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS ON BUILDING PURCHASE
IRS990ScheduleD/OtherExpensesIncludedAmt0-304181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0-304181
IRS990ScheduleD/RevenueNotReportedAmt0-304680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03507679
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 133,698. SCHOLARSHIPS AND FINANCIAL AID -437,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 133,698. SCHOLARSHIPS AND FINANCIAL AID -437,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605800
IRS990ScheduleD/TotalExpensesPerForm990Amt03264098
IRS990ScheduleD/TotalRevenuePerForm990Amt03507679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03202999

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,667
Liabilities
$461,170
Net assets
$4,519,497
Revenue
$3,507,679
Expenses
$3,264,098
Net income
$243,581
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