Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$12,076,238
Down $1,040,984 (-7.9%) from 2015
Net Assets
Down$1,002,799
Down $2,264,386 (-69%) from 2015
Liabilities
Up$11,073,439
Up $1,223,402 (+12%) from 2015
Revenue
Down$7,682,719
Down $1,284,354 (-14%) from 2015
Expenses
Down$9,762,620
Down $1,608,182 (-14%) from 2015
Net Income
Up-$2,079,901
Up $323,828 (+13%) from 2015
Provides quality technical post secondary education and meets the educational and career needs of the new york community.
To operate a two-year college that provides advanced technological and business training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,559,408 | $9,266,966 | ▼ $292,442 |
| Accounts Receivable | $2,633,133 | $2,369,034 | ▼ $264,099 |
| Pledges and Grants Receivable | $112,769 | $106,508 | ▼ $6,261 |
| Cash and Non-Interest-Bearing Accounts | $154,812 | $105,624 | ▼ $49,188 |
| Prepaid Expenses and Deferred Charges | $140,454 | $105,159 | ▼ $35,295 |
| Savings and Temporary Cash Investments | $516,646 | $29 | ▼ $516,617 |
| Total Assets | $13,117,222 | $12,076,238 | ▼ $1,040,984 |
| Other Assets Total | $0 | $122,918 | ▲ $122,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,727,754 | $6,665,063 | ▼ $62,691 |
| Other Liabilities | $1,313,317 | $1,999,015 | ▲ $685,698 |
| Accounts Payable and Accrued Expenses | $588,416 | $1,360,711 | ▲ $772,295 |
| Deferred Revenue | $1,220,550 | $1,048,650 | ▼ $171,900 |
| Total Liabilities | $9,850,037 | $11,073,439 | ▲ $1,223,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,267,185 | $1,002,799 | ▼ $2,264,386 |
| Total Net Assets Fund Balance | $3,267,185 | $1,002,799 | ▼ $2,264,386 |
| Total Liabilities and Net Assets / Fund Balance | $13,117,222 | $12,076,238 | ▼ $1,040,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,971,522 | $3,150,245 | $11,121,767 |
| Equipment | $319,851 | $2,374,132 | $2,693,983 |
| Land | $700,000 | - | $700,000 |
| Other Land Buildings | $104,253 | $488,763 | $593,016 |
| Leasehold Improvements | $171,340 | $194,739 | $366,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani Phd Eecs | President | FT | $190,000 | $190,000 |
| Name | Title |
|---|---|
| Lynn Leeb | Chairman |
| Murray Koppelman | Honorary Chairman |
| Rachel Rosin | Vice Chairman |
| Daniel Afrahim | Board Member |
| Dorene Berger | Board Member |
| Herbert Ackerman | Board Member |
| Jeffrey Mitzner | Board Member |
| Judy Menikoff | Board Member |
| Kay Freeman | Board Member |
| Louis Brause | Board Member |
| Roslind Vermut | Board Member |
| Ruth Goodgold | Board Member |
| Parvine Motamed | Honorary Executive Vice Ch |
| Carol Schrager | Secretary |
| Sandy Chumsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Ort Operations INC | Management | 69-30 AUSTIN ST, Forest Hills, NY 11375 | $374,797 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,549,434 |
| Other Expenses | $4,431,957 |
| Grants and Similar Amounts Paid | $781,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,673,893 | $82,645 | - | $3,756,538 |
| Office Expenses | $734,774 | $290,752 | - | $1,025,526 |
| Grants to Domestic Individuals | $781,229 | - | - | $781,229 |
| Occupancy | $274,994 | $502,007 | - | $777,001 |
| Advertising | - | $707,344 | - | $707,344 |
| Depreciation Depletion | $335,157 | $143,638 | - | $478,795 |
| Other Expenses | - | $394,106 | - | $394,106 |
| Fees for Services Management | - | $392,148 | - | $392,148 |
| Payroll Taxes | $374,647 | $9,427 | - | $384,074 |
| Other Employee Benefits | $275,230 | $6,925 | - | $282,155 |
| Fees for Services Other | $161,672 | $80,103 | - | $241,775 |
| Insurance | $109,175 | $46,789 | - | $155,964 |
| Current Officers, Directors, Trustees, and Key Employees | $114,000 | $12,667 | - | $126,667 |
| Fees for Services Legal | - | $92,190 | - | $92,190 |
| Fees for Services Accounting | - | $73,900 | - | $73,900 |
| All Other Expenses | $61,244 | $6,425 | - | $67,669 |
| Travel | $16,661 | - | - | $16,661 |
| Interest | - | $8,878 | - | $8,878 |
| Total Functional Expenses | $6,912,676 | $2,849,944 | $0 | $9,762,620 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,762,620 |
| Total Expenses per Audited Statements | $8,997,289 |
| Expenses per Audited Statements | $8,981,391 |
| Expenses Not Reported on Financial Statements | $781,229 |
| Other Expense Adjustments | $781,229 |
| Expenses Not Reported on Form 990 | $15,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Agreement | $710,259 |
| Due to Government Agency | $700,000 |
| Due to U.s. Ort Operations, Inc. | $588,756 |
“Mark mirenberg, controller, and the other employees in the accounting office are employed by u.s. Ort operations, inc., an entity to which the school delegates the day to day management and administrative functions of the school.”
“The president and controller review the 990. They also provide a copy of the 990 to the board of directors for review prior to filing with the irs. If any board member has questions about the 990, they discuss with management.”
“Conflict of interest statements are signed by the board of directors on an annual basis and given to the director. Those found to have a conflict of interest regarding some matter(s) cannot vote regarding that matter. Those individuals may or may not be allowed to participate in discussions regarding that matter, as the board sees fit depending on the circumstances.”
“These documents are available upon request.”
“Change in value of swap agreement -184,485.”
“The process has not changed from the prior year.”
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“Rental expenses 3,376. Cost of goods sold 12,522.”
“SCHOLARSHIPS 781,229.”
“Rental expenses 3,376. Cost of goods sold 12,522.”
“SCHOLARSHIPS 781,229.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1360711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2633133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2369034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A TWO-YEAR COLLEGE THAT PROVIDES ADVANCED TECHNOLOGICAL AND BUSINESS TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 707344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 707344 |
| IRS990/AllOtherContributionsAmt | 0 | 752820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MIRENBERG CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182687110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11375 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US ORT OPERATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 12522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 944124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 781229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20730 |
| IRS990/CYOtherExpensesAmt | 0 | 4431957 |
| IRS990/CYOtherRevenueAmt | 0 | 21737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6696128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2079901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4549434 |
| IRS990/CYTotalExpensesAmt | 0 | 9762620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7682719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1220550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1048650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478795 |
| IRS990/Desc | 0 | PROVIDED EDUCATION TO APPROXIMATELY 780 STUDENTS DURING FISCAL 2016 IN THE AREAS OF ACCOUNTING, BUSINESS MANAGEMENT, COMPUTER TECHNOLOGY, ELECTRONICS TECHNOLOGY, MEDICAL AND NATURAL SCIENCES, INCLUDING PHARMACY SCIENCE AND OFFICE TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6912676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 392148 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 392148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN LEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY CHUMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARVINE MOTAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MURRAY KOPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERBERT ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORENE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS BRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL AFRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH GOODGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY MENIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY MITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSLIND VERMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KANANI PHD EECS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY EXECUTIVE VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 191304 |
| IRS990/GrantAmt | 0 | 781229 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 781229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 781229 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7698617 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/InterestGrp/TotalAmt | 0 | 8878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6207879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9559408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9266966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15474845 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3376 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES QUALITY TECHNICAL POST SECONDARY EDUCATION AND MEETS THE EDUCATIONAL AND CAREER NEEDS OF THE NEW YORK COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6727754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6665063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3267185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002799 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 501 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 777001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 734774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1025526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -184485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282155 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1313317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1999015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2106 |
| IRS990/OtherRevenueTotalAmt | 0 | 2106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3673893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3756538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384074 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105159 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KANANI PHD EECS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6696128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6696128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1307739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32721 |
| IRS990/PYOtherExpensesAmt | 0 | 4776542 |
| IRS990/PYOtherRevenueAmt | 0 | 206944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8266697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2403729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5286521 |
| IRS990/PYTotalExpensesAmt | 0 | 11370802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8967073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2079901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6696128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7971522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3150245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11121767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2374132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2693983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15898 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 781229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8981391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366079 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15898 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 781229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 488763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 710259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 588756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SWAP AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO U.S. ORT OPERATIONS, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15898 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 781229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 781229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6901490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 3,376. COST OF GOODS SOLD 12,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS 781,229. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 3,376. COST OF GOODS SOLD 12,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS 781,229. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.