Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$4,250,004
Up $1,821,905 (+75%) from 2021
Net Assets
Up$2,998,274
Up $6,067,104 (+198%) from 2021
Liabilities
Down$1,251,730
Down $4,245,199 (-77%) from 2021
Revenue
Up$6,970,456
Up $6,889,129 (+8471%) from 2021
Expenses
Down$903,352
Down $302,291 (-25%) from 2021
Net Income
Up$6,067,104
Up $7,191,420 (+640%) from 2021
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 | $1,571,977 | $2,042,599 | ▲ $470,622 |
| Cash and Non-Interest-Bearing Accounts | $233,461 | $601,098 | ▲ $367,637 |
| Total Assets | $2,428,099 | $4,250,004 | ▲ $1,821,905 |
| Other Assets Total | $622,661 | $1,606,307 | ▲ $983,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,290,641 | - | - |
| Other Liabilities | $2,000,727 | $1,159,168 | ▼ $841,559 |
| Accounts Payable and Accrued Expenses | $205,561 | $92,562 | ▼ $112,999 |
| Total Liabilities | $5,496,929 | $1,251,730 | ▼ $4,245,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,618,317 | $2,448,787 | ▲ $6,067,104 |
| Net Assets With Donor Restrictions | $549,487 | $549,487 | → $0 |
| Total Net Assets Fund Balance | $-3,068,830 | $2,998,274 | ▲ $6,067,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,428,099 | $4,250,004 | ▲ $1,821,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,042,599 | $238,935 | $2,281,534 |
| Other Assets Org | $7,275 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani | President | PT | $76,112 | $76,112 |
| 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 | $528,994 |
| Salaries, Compensation, and Employee Benefits | $374,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,333 | $140,584 | - | $223,917 |
| Interest | $90,400 | $60,266 | - | $150,666 |
| Fees for Services Management | - | $100,000 | - | $100,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,112 | - | $76,112 |
| Payroll Taxes | $20,812 | $53,517 | - | $74,329 |
| Fees for Services Legal | - | $73,071 | - | $73,071 |
| Depreciation Depletion | $37,008 | $24,672 | - | $61,680 |
| Fees for Services Other | $35,503 | $16,951 | - | $52,454 |
| Occupancy | $18,493 | $12,329 | - | $30,822 |
| Insurance | $14,039 | $9,360 | - | $23,399 |
| Other Expenses | - | $13,004 | - | $13,004 |
| Information Technology | $6,769 | $4,513 | - | $11,282 |
| Office Expenses | - | $6,316 | - | $6,316 |
| Travel | $760 | - | - | $760 |
| Total Functional Expenses | $307,117 | $596,235 | $0 | $903,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $903,352 |
| Total Expenses per Audited Statements | $903,352 |
| Total Expenses per Form 990 | $903,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $956,668 |
| Due to US Ort Operations | $202,500 |
“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”
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 | 205561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92562 |
| 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 | 1563 |
| 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 | 233461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76112 |
| 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 | 1563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6881026 |
| IRS990/CYOtherExpensesAmt | 0 | 528994 |
| IRS990/CYOtherRevenueAmt | 0 | 81841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6067104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374358 |
| IRS990/CYTotalExpensesAmt | 0 | 903352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6970456 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61680 |
| 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 | 307117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73071 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52454 |
| 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 | 76112 |
| 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/GainOrLossGrp/OtherAmt | 0 | 6868684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6868684 |
| IRS990/GrossReceiptsAmt | 0 | 6970456 |
| 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 | 4513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23399 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90400 |
| IRS990/InterestGrp/TotalAmt | 0 | 150666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1571977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2042599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2281534 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -3068830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2998274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6868684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6868684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3618317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2448787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 622661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1606307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR FUND ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1159168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WRITE OFF OLD AP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81841 |
| IRS990/OtherRevenueTotalAmt | 0 | 81841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16321 |
| IRS990/PYOtherExpensesAmt | 0 | 941227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1124316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264416 |
| IRS990/PYTotalExpensesAmt | 0 | 1205643 |
| IRS990/PYTotalRevenueAmt | 0 | 81327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6067104 |
| 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 | 903352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FJC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BUYER OF BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FORM CHICAGO ORT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2042599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2281534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 956668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO US ORT OPERATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6970456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2042599 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1606307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 903352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1159168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6970456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6970456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 903352 |
| 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 | 2428099 |
| IRS990/TotalAssetsEOYAmt | 0 | 4250004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2428099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4250004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1563 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 596235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 903352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5496929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1251730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5496929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1251730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3068830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2998274 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6968893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6970456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2428099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4250004 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/TravelGrp/TotalAmt | 0 | 760 |
| 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 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.