Civic Intelligence

Bramson Ort Technical Institute

990 • Fiscal year 2016 • EIN 13-3036302

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

69-30 Austin StreetForest Hills, NY 11375

(718) 268-7110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $11,540,652Liabilities 2010: $5,106,918Net Assets 2010: $6,433,7342010Assets 2011: $18,360,042Liabilities 2011: $10,534,663Net Assets 2011: $7,825,3792011Assets 2012: $18,726,797Liabilities 2012: $10,602,942Net Assets 2012: $8,123,8552012Assets 2013: $17,422,731Liabilities 2013: $9,821,674Net Assets 2013: $7,601,0572013Assets 2014: $16,512,885Liabilities 2014: $10,119,923Net Assets 2014: $6,392,9622014Assets 2015: $13,117,222Liabilities 2015: $9,850,037Net Assets 2015: $3,267,1852015Assets 2016: $12,076,238Liabilities 2016: $11,073,439Net Assets 2016: $1,002,7992016Assets 2017: $9,473,023Liabilities 2017: $9,997,542Net Assets 2017: -$524,5192017Assets 2018: $4,975,185Liabilities 2018: $5,169,314Net Assets 2018: -$194,1292018Assets 2019: $3,815,028Liabilities 2019: $4,702,380Net Assets 2019: -$887,3522019Assets 2020: $2,701,042Liabilities 2020: $4,645,556Net Assets 2020: -$1,944,5142020Assets 2021: $2,428,099Liabilities 2021: $5,496,929Net Assets 2021: -$3,068,8302021Assets 2022: $4,250,004Liabilities 2022: $1,251,730Net Assets 2022: $2,998,2742022Assets 2023: $3,606,464Liabilities 2023: $1,437,763Net Assets 2023: $2,168,7012023Assets 2024: $3,515,412Liabilities 2024: $1,796,780Net Assets 2024: $1,718,6322024

Highlighted filing

2016

Assets$12,076,238
Liabilities$11,073,439
Net Assets$1,002,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,779,3662010Expenses 2011: $11,013,4242011Expenses 2012: $11,532,8372012Revenue 2013: $10,735,374Expenses 2013: $11,558,913Net Income 2013: -$823,5392013Revenue 2014: $10,333,568Expenses 2014: $11,547,056Net Income 2014: -$1,213,4882014Revenue 2015: $8,967,073Expenses 2015: $11,370,802Net Income 2015: -$2,403,7292015Revenue 2016: $7,682,719Expenses 2016: $9,762,620Net Income 2016: -$2,079,9012016Revenue 2017: $4,210,067Expenses 2017: $5,892,911Net Income 2017: -$1,682,8442017Revenue 2018: $1,693,179Expenses 2018: $1,265,484Net Income 2018: $427,6952018Revenue 2019: $641,717Expenses 2019: $1,334,940Net Income 2019: -$693,2232019Revenue 2020: $238,519Expenses 2020: $1,295,681Net Income 2020: -$1,057,1622020Revenue 2021: $81,327Expenses 2021: $1,205,643Net Income 2021: -$1,124,3162021Revenue 2022: $6,970,456Expenses 2022: $903,352Net Income 2022: $6,067,1042022Revenue 2023: $14,398Expenses 2023: $843,971Net Income 2023: -$829,5732023Revenue 2024: $120,407Expenses 2024: $570,476Net Income 2024: -$450,0692024

Highlighted filing

2016

Revenue$7,682,719
Expenses$9,762,620
Net Income-$2,079,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,698,617
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Kanani Phd EecsPresidentFT$190,000$190,000

Board Members and Trustees

NameTitle
Lynn LeebChairman
Murray KoppelmanHonorary Chairman
Rachel RosinVice Chairman
Daniel AfrahimBoard Member
Dorene BergerBoard Member
Herbert AckermanBoard Member
Jeffrey MitznerBoard Member
Judy MenikoffBoard Member
Kay FreemanBoard Member
Louis BrauseBoard Member
Roslind VermutBoard Member
Ruth GoodgoldBoard Member
Parvine MotamedHonorary Executive Vice Ch
Carol SchragerSecretary
Sandy ChumskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Ort Operations INCManagement69-30 AUSTIN ST, Forest Hills, NY 11375$374,797
Revenue and Support

Revenue Composition

Contributions and Grants
$944,124
Program Service Revenue
$6,696,128
Investment Income
$20,730
Other Revenue
$21,737
All Other Contributions
$752,820
Change in Net Assets
$-2,079,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,901,490
Revenue Not Reported on Financial Statements
$781,229
Revenue Not Reported on Form 990
$15,898
Other Revenue Adjustments
$781,229
Total Revenue per Audited Statements
$6,917,388
Total Revenue per Form 990
$7,682,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$710,259
Due to Government Agency$700,000
Due to U.s. Ort Operations, Inc.$588,756
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bramson Ort College
EIN
13-3036302
Phone
7182687110
Address
69-30 AUSTIN STREET, FOREST HILLS, NY 11375

Signing Officer

Name
David Kanani
Title
President
Phone
7182687110
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kanani Phd Eecs
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
286
Volunteers
15

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of swap agreement -184,485.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 3,376. Cost of goods sold 12,522.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 781,229.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 3,376. Cost of goods sold 12,522.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 781,229.

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY EXECUTIVE VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0191304
IRS990/GrantAmt0781229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0781229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0781229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07698617
IRS990/GrossRentsGrp/RealAmt022506
IRS990/GrossSalesOfInventoryAmt013023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046789
IRS990/InsuranceGrp/ProgramServicesAmt0109175
IRS990/InsuranceGrp/TotalAmt0155964
IRS990/InterestGrp/ManagementAndGeneralAmt08878
IRS990/InterestGrp/TotalAmt08878
IRS990/InvestmentIncomeGrp/ExclusionAmt020730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06207879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09559408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09266966
IRS990/LandBldgEquipCostOrOtherBssAmt015474845
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES QUALITY TECHNICAL POST SECONDARY EDUCATION AND MEETS THE EDUCATIONAL AND CAREER NEEDS OF THE NEW YORK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06727754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06665063
IRS990/NetAssetsOrFundBalancesBOYAmt03267185
IRS990/NetAssetsOrFundBalancesEOYAmt01002799
IRS990/NetIncomeOrLossGrp/ExclusionAmt0501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0502007
IRS990/OccupancyGrp/ProgramServicesAmt0274994
IRS990/OccupancyGrp/TotalAmt0777001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734774
IRS990/OfficeExpensesGrp/TotalAmt01025526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0122918
IRS990/OtherChangesInNetAssetsAmt0-184485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282155
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394106
IRS990/OtherExpensesGrp/TotalAmt0394106
IRS990/OtherLiabilitiesGrp/BOYAmt01313317
IRS990/OtherLiabilitiesGrp/EOYAmt01999015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106
IRS990/OtherRevenueTotalAmt02106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03756538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374647
IRS990/PayrollTaxesGrp/TotalAmt0384074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105159
IRS990/PrincipalOfficerNm0DAVID KANANI PHD EECS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06696128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06696128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01307739
IRS990/PYInvestmentIncomeAmt032721
IRS990/PYOtherExpensesAmt04776542
IRS990/PYOtherRevenueAmt0206944
IRS990/PYProgramServiceRevenueAmt08266697
IRS990/PYRevenuesLessExpensesAmt0-2403729
IRS990/PYSalariesCompEmpBnftPaidAmt05286521
IRS990/PYTotalExpensesAmt011370802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08967073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2079901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06696128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029
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/BookValueAmt07971522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03150245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011121767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02374132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02693983
IRS990ScheduleD/ExpensesNotReportedAmt015898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0781229
IRS990ScheduleD/ExpensesSubtotalAmt08981391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366079
IRS990ScheduleD/OtherExpensesIncludedAmt015898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0781229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2588756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO U.S. ORT OPERATIONS, INC.
IRS990ScheduleD/OtherRevenueAmt015898
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0781229
IRS990ScheduleD/RevenueNotReportedAmt015898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0781229
IRS990ScheduleD/RevenueSubtotalAmt06901490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENTAL EXPENSES 3,376. COST OF GOODS SOLD 12,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 781,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 3,376. COST OF GOODS SOLD 12,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 781,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.80$1.72$0.12$0.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.44$2.17$0.01$0.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.25$3.00$6.97$0.90$6.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$5.50$3.07$0.08$1.21$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$4.65$1.94$0.24$1.30$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.82$4.70$0.89$0.64$1.33$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.98$5.17$0.19$1.69$1.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.47$10.00$0.52$4.21$5.89$1.68
2016Detailed filing. Detailed filing data is available for this year.$12.1$11.1$1.00$7.68$9.76$2.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.85$3.27$8.97$11.4$2.40
2014Detailed filing. Detailed filing data is available for this year.$16.5$10.1$6.39$10.3$11.5$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.82$7.60$10.7$11.6$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.6$8.12$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.5$7.83$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.11$6.43$8.78