Civic Intelligence

Bramson Ort Technical Institute

990 • Fiscal year 2017 • EIN 13-3036302

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.BRAMSONORT.EDU

View Organization Page

69-30 Austin StreetForest Hills, NY 11375

(718) 261-5800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$182,291

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,473,023

Down $2,603,215 (-22%) from 2016

Net Assets

Down

-$524,519

Down $1,527,318 (-152%) from 2016

Liabilities

Down

$9,997,542

Down $1,075,897 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$4,210,067

Down $3,472,652 (-45%) from 2016

Expenses

Down

$5,892,911

Down $3,869,709 (-40%) from 2016

Net Income

Up

-$1,682,844

Up $397,057 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$9,473,023
Liabilities$9,997,542
Net Assets-$524,519
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$4,210,067
Expenses$5,892,911
Net Income-$1,682,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,237,851
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$9,266,966$8,730,748▼ $536,218
Cash and Non-Interest-Bearing Accounts$105,624$502,021▲ $396,397
Accounts Receivable$2,369,034$183,560▼ $2,185,474
Pledges and Grants Receivable$106,508--
Prepaid Expenses and Deferred Charges$105,159$39,534▼ $65,625
Savings and Temporary Cash Investments$29$29→ $0
Total Assets$12,076,238$9,473,023▼ $2,603,215
Other Assets Total$122,918$17,131▼ $105,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,665,063$7,602,236▲ $937,173
Other Liabilities$1,999,015$1,250,018▼ $748,997
Accounts Payable and Accrued Expenses$1,360,711$1,145,288▼ $215,423
Deferred Revenue$1,048,650--
Total Liabilities$11,073,439$9,997,542▼ $1,075,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,799$-524,519▼ $1,527,318
Total Net Assets Fund Balance$1,002,799$-524,519▼ $1,527,318
Total Liabilities and Net Assets / Fund Balance$12,076,238$9,473,023▼ $2,603,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,727,121$3,606,395$11,333,516
Equipment$290,050$2,411,237$2,701,287
Land$700,000-$700,000
Other Land Buildings$13,577$579,439$593,016
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Kanani Phd EecsPresidentFT$181,484$807$182,291

Board Members and Trustees

NameTitle
Lynn LeebChairman
Rachel RosinVice Chairman
Daniel AfrahimBoard Member
Dorene BergerBoard Member
Jeffrey MitzgerBoard Member
Kay FreemanBoard Member
Louis BrauseBoard Member
Ruth GoodgoldBoard Member
Carol SchragerSecretary
Sandra ChumskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Ort Operations INCManagement69-30 AUSTIN ST, Forest Hills, NY 11375$278,158
Revenue and Support

Revenue Composition

Contributions and Grants
$116,244
Program Service Revenue
$3,319,050
Investment Income
$20,514
Other Revenue
$754,259
All Other Contributions
$55,876
Change in Net Assets
$-1,682,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,421
Revenue Not Reported on Financial Statements
$148,646
Revenue Not Reported on Form 990
$27,784
Other Revenue Adjustments
$148,646
Total Revenue per Audited Statements
$4,089,205
Total Revenue per Form 990
$4,210,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,338,771
Salaries, Compensation, and Employee Benefits$2,405,494
Grants and Similar Amounts Paid$148,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,740$406,691-$1,958,431
Other Expenses-$722,727-$722,727
Occupancy$537,091$118,849-$655,940
Office Expenses$359,676$90,077-$449,753
Depreciation Depletion$347,064$87,375-$434,439
Payroll Taxes$177,554$44,701-$222,255
Advertising-$210,531-$210,531
Information Technology$142,442$35,861-$178,303
Fees for Services Other$162,676$12,360-$175,036
Fees for Services Management-$164,167-$164,167
Grants to Domestic Individuals$148,646--$148,646
Current Officers, Directors, Trustees, and Key Employees$114,000$12,667-$126,667
Insurance$87,310$21,981-$109,291
Other Employee Benefits$78,403$19,738-$98,141
Interest$76,473$19,118-$95,591
Fees for Services Legal-$59,801-$59,801
All Other Expenses$30,404$7,654-$38,058
Fees for Services Accounting-$35,300-$35,300
Travel$7,856$1,978-$9,834
Total Functional Expenses$3,821,335$2,071,576$0$5,892,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,892,911
Total Expenses per Audited Statements$5,772,049
Expenses per Audited Statements$5,744,265
Expenses Not Reported on Financial Statements$148,646
Other Expense Adjustments$148,646
Expenses Not Reported on Form 990$27,784
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
Due to Government Agency$700,000
Swap Agreement$442,780
Due to U.s. Ort Operations, Inc.$107,238
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

“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.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 and provides a copy 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
7182615800
Address
69-30 AUSTIN STREET, FOREST HILLS, NY 11375

Signing Officer

Name
David Kanani
Title
President
Phone
7182615800
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kanani Phd Eecs
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
10

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 267,479. Loss on disposal of fixed assets -111,953.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,500. Cost of goods sold 11,284.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships 148,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,500. Cost of goods sold 11,284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships 148,646.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01360711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01145288
IRS990/AccountsReceivableGrp/BOYAmt02369034
IRS990/AccountsReceivableGrp/EOYAmt0183560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A TWO-YEAR COLLEGE THAT PROVIDES ADVANCED TECHNOLOGICAL AND BUSINESS TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0210531
IRS990/AdvertisingGrp/TotalAmt0210531
IRS990/AllOtherContributionsAmt055876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030404
IRS990/AllOtherExpensesGrp/TotalAmt038058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KANANI PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07182615800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069-30 AUSTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105624
IRS990/CashNonInterestBearingGrp/EOYAmt0502021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0278158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt069-30 AUSTIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FOREST HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011375
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US ORT OPERATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CostOfGoodsSoldAmt011284
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116244
IRS990/CYGrantsAndSimilarPaidAmt0148646
IRS990/CYInvestmentIncomeAmt020514
IRS990/CYOtherExpensesAmt03338771
IRS990/CYOtherRevenueAmt0754259
IRS990/CYProgramServiceRevenueAmt03319050
IRS990/CYRevenuesLessExpensesAmt0-1682844
IRS990/CYSalariesCompEmpBnftPaidAmt02405494
IRS990/CYTotalExpensesAmt05892911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04210067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01048650
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347064
IRS990/DepreciationDepletionGrp/TotalAmt0434439
IRS990/Desc0PROVIDED EDUCATION IN THE AREAS OF ACCOUNTING, BUSINESS MANAGEMENT, COMPUTER TECHNOLOGY, ELECTRONICS TECHNOLOGY, MEDICAL AND NATURAL SCIENCES, INCLUDING PHARMACY SCIENCE AND OFFICE TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03821335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035300
IRS990/FeesForServicesAccountingGrp/TotalAmt035300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059801
IRS990/FeesForServicesLegalGrp/TotalAmt059801
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0164167
IRS990/FeesForServicesManagementGrp/TotalAmt0164167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162676
IRS990/FeesForServicesOtherGrp/TotalAmt0175036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN LEEB
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA CHUMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DORENE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS BRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL AFRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH GOODGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MITZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KANANI PHD EECS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060368
IRS990/GrantAmt0148646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148646
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04237851
IRS990/GrossRentsGrp/RealAmt0110000
IRS990/GrossSalesOfInventoryAmt011878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142442
IRS990/InformationTechnologyGrp/TotalAmt0178303
IRS990/InsuranceGrp/ManagementAndGeneralAmt021981
IRS990/InsuranceGrp/ProgramServicesAmt087310
IRS990/InsuranceGrp/TotalAmt0109291
IRS990/InterestGrp/ManagementAndGeneralAmt019118
IRS990/InterestGrp/ProgramServicesAmt076473
IRS990/InterestGrp/TotalAmt095591
IRS990/InvestmentIncomeGrp/ExclusionAmt020514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06597071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09266966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08730748
IRS990/LandBldgEquipCostOrOtherBssAmt015327819
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt016500
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/BOYAmt06665063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07602236
IRS990/NetAssetsOrFundBalancesBOYAmt01002799
IRS990/NetAssetsOrFundBalancesEOYAmt0-524519
IRS990/NetIncomeOrLossGrp/ExclusionAmt0594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0594
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118849
IRS990/OccupancyGrp/ProgramServicesAmt0537091
IRS990/OccupancyGrp/TotalAmt0655940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359676
IRS990/OfficeExpensesGrp/TotalAmt0449753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122918
IRS990/OtherAssetsTotalGrp/EOYAmt017131
IRS990/OtherChangesInNetAssetsAmt0155526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098141
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722727
IRS990/OtherExpensesGrp/TotalAmt0722727
IRS990/OtherLiabilitiesGrp/BOYAmt01999015
IRS990/OtherLiabilitiesGrp/EOYAmt01250018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NON-REFUNDABLE DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0657500
IRS990/OtherRevenueMiscGrp/ExclusionAmt12665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0657500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12665
IRS990/OtherRevenueTotalAmt0660165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177554
IRS990/PayrollTaxesGrp/TotalAmt0222255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039534
IRS990/PrincipalOfficerNm0DAVID KANANI PHD EECS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0781229
IRS990/PYInvestmentIncomeAmt020730
IRS990/PYOtherExpensesAmt04431957
IRS990/PYOtherRevenueAmt021737
IRS990/PYProgramServiceRevenueAmt06696128
IRS990/PYRevenuesLessExpensesAmt0-2079901
IRS990/PYSalariesCompEmpBnftPaidAmt04549434
IRS990/PYTotalExpensesAmt09762620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07682719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1682844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03319050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029
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/BookValueAmt07727121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03606395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011333516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02411237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02701287
IRS990ScheduleD/ExpensesNotReportedAmt027784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148646
IRS990ScheduleD/ExpensesSubtotalAmt05744265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherExpensesIncludedAmt027784
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO U.S. ORT OPERATIONS, INC.
IRS990ScheduleD/OtherRevenueAmt027784
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148646
IRS990ScheduleD/RevenueNotReportedAmt027784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148646
IRS990ScheduleD/RevenueSubtotalAmt04061421
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 16,500. COST OF GOODS SOLD 11,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID & SCHOLARSHIPS 148,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 16,500. COST OF GOODS SOLD 11,284.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID & SCHOLARSHIPS 148,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08730748
IRS990ScheduleD/TotalExpensesPerForm990Amt05892911
IRS990ScheduleD/TotalLiabilityAmt01250018
IRS990ScheduleD/TotalRevenuePerForm990Amt04210067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05772049
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS WRITTEN IN THEIR SCHOOL CATALOG, STUDENT HANDBOOK, EMPLOYEE APPLICATIONS, AND IN THEIR ADS IN THE DAILY NEWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT ASSISTANCE IS PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION AND THE NEW YORK STATE EDUCATION DEPARTMENT FOR THE PURPOSES OF TUITION ASSISTANCE AND CAPITAL EXPENDITURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID & SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,473,023
Liabilities
$9,997,542
Net assets
-$524,519
Revenue
$4,210,067
Expenses
$5,892,911
Net income
-$1,682,844
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