Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 63.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,428,099
Down $272,943 (-10%) from 2020
Net Assets
Down-$3,068,830
Down $1,124,316 (-58%) from 2020
Liabilities
Up$5,496,929
Up $851,373 (+18%) from 2020
Revenue
Down$81,327
Down $157,192 (-66%) from 2020
Expenses
Down$1,205,643
Down $90,038 (-6.9%) from 2020
Net Income
Down-$1,124,316
Down $67,154 (-6.4%) from 2020
Provides quality technical post secondary education and meets the educational and career needs of the new york community.
To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,707,599 | $1,571,977 | ▼ $135,622 |
| Cash and Non-Interest-Bearing Accounts | $353,884 | $233,461 | ▼ $120,423 |
| Prepaid Expenses and Deferred Charges | $22,335 | - | - |
| Total Assets | $2,701,042 | $2,428,099 | ▼ $272,943 |
| Other Assets Total | $617,224 | $622,661 | ▲ $5,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,290,641 | $3,290,641 | → $0 |
| Other Liabilities | $1,105,059 | $2,000,727 | ▲ $895,668 |
| Accounts Payable and Accrued Expenses | $249,856 | $205,561 | ▼ $44,295 |
| Total Liabilities | $4,645,556 | $5,496,929 | ▲ $851,373 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $549,487 | $549,487 | → $0 |
| Net Assets Without Donor Restrictions | $-2,494,001 | $-3,618,317 | ▼ $1,124,316 |
| Total Net Assets Fund Balance | $-1,944,514 | $-3,068,830 | ▼ $1,124,316 |
| Total Liabilities and Net Assets / Fund Balance | $2,701,042 | $2,428,099 | ▼ $272,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,571,977 | $3,516,416 | $5,088,393 |
| Other Assets Org | $22,335 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani | President | PT | $51,946 | $51,946 |
| Name | Title |
|---|---|
| Lynn Leeb | Chair |
| Rachel Rosin | Vicde Chair |
| Daniel Afrahim | Board Member |
| Dorene Berger | Board Member |
| Jeffrey Mitzger | Board Member |
| Kay Freeman | Board Member |
| Louis Brause | Board Member |
| Ruth Goodgold | Board Member |
| Carol Schrager | Secretary |
| Sandra Chumsky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $941,227 |
| Salaries, Compensation, and Employee Benefits | $264,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $164,676 | $109,784 | - | $274,460 |
| Fees for Services Legal | - | $219,478 | - | $219,478 |
| Other Salaries and Wages | $48,495 | $114,773 | - | $163,268 |
| Depreciation Depletion | $81,373 | $54,249 | - | $135,622 |
| Fees for Services Management | - | $100,000 | - | $100,000 |
| Fees for Services Other | $56,894 | $15,592 | - | $72,486 |
| Occupancy | $37,038 | $24,692 | - | $61,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,946 | - | $51,946 |
| Payroll Taxes | $27,553 | $21,649 | - | $49,202 |
| Other Expenses | - | $26,541 | - | $26,541 |
| Insurance | $12,797 | $8,531 | - | $21,328 |
| Information Technology | $11,170 | $7,447 | - | $18,617 |
| Office Expenses | - | $8,957 | - | $8,957 |
| Travel | $2,008 | - | - | $2,008 |
| Total Functional Expenses | $442,004 | $763,639 | $0 | $1,205,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,205,643 |
| Total Expenses per Audited Statements | $1,205,643 |
| Total Expenses per Form 990 | $1,205,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $1,004,168 |
| Deposit Toward Sale of Building | $700,000 |
| Due to US Ort Operations | $296,559 |
“The 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 reviews the 990 and provided a copy to the board of directors for review orior 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 fiven to the director. Theose found to have conflicts of interest regarding some matters cannot vore 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”
“Ppp forgiveness included on this years returns but included on last years financials due to irs rules.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KANANI PHD EECS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182615800 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16321 |
| IRS990/CYOtherExpensesAmt | 0 | 941227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1124316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264416 |
| IRS990/CYTotalExpensesAmt | 0 | 1205643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81327 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135622 |
| IRS990/Desc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 549487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 219478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 219478 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID KANANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL AFRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MITZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH GOODGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS BRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORENE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN LEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA CHUMSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51946 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICDE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 48900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 81327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 164676 |
| IRS990/InterestGrp/TotalAmt | 0 | 274460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3516416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1707599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1571977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5088393 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3290641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3290641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1944514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3068830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2494001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3618317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 617224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 622661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1105059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22335 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36151 |
| IRS990/PYOtherExpensesAmt | 0 | 949383 |
| IRS990/PYOtherRevenueAmt | 0 | 159575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1057162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346298 |
| IRS990/PYTotalExpensesAmt | 0 | 1295681 |
| IRS990/PYTotalRevenueAmt | 0 | 238519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1124316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1205643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 22335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FJC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FORM CHICAGO ORT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID UTILITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1571977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3516416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5088393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1004168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO US ORT OPERATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSIT TOWARD SALE OF BUILDING |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP FORGIVENESS INCLUDED ON THIS YEARS RETURNS BUT INCLUDED ON LAST YEARS FINANCIALS DUE TO IRS RULES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1571977 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 622661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1205643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 81327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1205643 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS FOR REVIEW ORIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS ABOUT THE 990, THEY DISCUSS WITH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND FIVEN TO THE DIRECTOR. THEOSE FOUND TO HAVE CONFLICTS OF INTEREST REGARDING SOME MATTERS CANNOT VORE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2701042 |
| IRS990/TotalAssetsEOYAmt | 0 | 2428099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2701042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2428099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51400 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 763639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1205643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4645556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5496929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4645556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5496929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1944514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3068830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 81327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2701042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2428099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/TravelGrp/TotalAmt | 0 | 2008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAMSONORT.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.