Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 528.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,606,464
Down $643,540 (-15%) from 2022
Net Assets
Down$2,168,701
Down $829,573 (-28%) from 2022
Liabilities
Up$1,437,763
Up $186,033 (+15%) from 2022
Revenue
Down$14,398
Down $6,956,058 (-100%) from 2022
Expenses
Down$843,971
Down $59,381 (-6.6%) from 2022
Net Income
Down-$829,573
Down $6,896,677 (-114%) from 2022
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 To offer STEM programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,042,599 | $2,036,550 | ▼ $6,049 |
| Cash and Non-Interest-Bearing Accounts | $601,098 | $70,882 | ▼ $530,216 |
| Total Assets | $4,250,004 | $3,606,464 | ▼ $643,540 |
| Other Assets Total | $1,606,307 | $1,499,032 | ▼ $107,275 |
| Liabilities | |||
| Other Liabilities | $1,159,168 | $1,346,176 | ▲ $187,008 |
| Accounts Payable and Accrued Expenses | $92,562 | $91,587 | ▼ $975 |
| Total Liabilities | $1,251,730 | $1,437,763 | ▲ $186,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,448,787 | $1,619,214 | ▼ $829,573 |
| Net Assets With Donor Restrictions | $549,487 | $549,487 | → $0 |
| Total Net Assets Fund Balance | $2,998,274 | $2,168,701 | ▼ $829,573 |
| Total Liabilities and Net Assets / Fund Balance | $4,250,004 | $3,606,464 | ▼ $643,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,036,550 | $262,566 | $2,299,116 |
| Other Assets Org | $549,487 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $549,487 | - | - | - | $549,487 |
| 2021 | $549,487 | - | - | - | $549,487 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani | President | PT | $76,112 | $76,112 |
| Name | Title |
|---|---|
| Lynn Leeb | Chair |
| Rachel Rosin | Vice Chair |
| Daniel Afrahim | Board Member |
| Dornee 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 | $519,033 |
| Salaries, Compensation, and Employee Benefits | $324,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,787 | $237,920 | - | $237,920 |
| Other Salaries and Wages | $82,137 | $107,703 | - | $189,840 |
| Fees for Services Management | - | $100,000 | - | $100,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,131 | - | $76,131 |
| Fees for Services Legal | - | $58,441 | - | $58,441 |
| Fees for Services Other | $13,439 | $32,915 | - | $46,354 |
| Other Employee Benefits | $9,303 | $20,706 | - | $30,009 |
| Payroll Taxes | $8,977 | $19,981 | - | $28,958 |
| Depreciation Depletion | $14,179 | $9,452 | - | $23,631 |
| Occupancy | $8,818 | $5,878 | - | $14,696 |
| Office Expenses | - | $12,761 | - | $12,761 |
| Insurance | $7,106 | $4,738 | - | $11,844 |
| Fees for Service Investment Mgmnt Fees | - | $2,746 | - | $2,746 |
| Advertising | - | $2,350 | - | $2,350 |
| Travel | $2,081 | - | - | $2,081 |
| Total Functional Expenses | $147,827 | $696,144 | $0 | $843,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cue to Usdoe | $1,178,939 |
| Due to US Ort | $150,673 |
| Due to Lar Ort | $16,564 |
“The president reviews the 990 and provided a copy to the board of”
“Directors for review prior to filing with the irs.”
“These documents are available upon request”
“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 vote regarding that matter. Those”
“Individuals may or may not be allowed to participate in discussions”
“Regarding that matter, as the board sees fit depending on the circumstances”
“These documents are available upon request”
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 | 92562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and provide curriculum for teacher training professional development and continuing education courses To offer STEM programs |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KANANI |
| 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 | 601098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76131 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11407 |
| IRS990/CYOtherExpensesAmt | 0 | 519033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -829573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324938 |
| IRS990/CYTotalExpensesAmt | 0 | 843971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23631 |
| IRS990/Desc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 549487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 147827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58441 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.000 |
| 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/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 | DORNEE 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2042599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2036550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2299116 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2998274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2168701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2448787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1619214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1606307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1499032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30009 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE, INTERNET AND IT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | LIABILITY TO DOE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 237920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1159168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1346176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KANANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6881026 |
| IRS990/PYOtherExpensesAmt | 0 | 528994 |
| IRS990/PYOtherRevenueAmt | 0 | 81841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6067104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374358 |
| IRS990/PYTotalExpensesAmt | 0 | 903352 |
| IRS990/PYTotalRevenueAmt | 0 | 6970456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -829573 |
| 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/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 549487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 549487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 549487 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 900000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 549487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHICAGO ORT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BUYER OF BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM FJC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2036550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2299116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1178939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO US ORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO LAR ORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUE TO USDOE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2036550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1499032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1346176 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| 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/GovernmentFinancialAidRvkdInd | 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 PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EMPLOYEES IN THE ACCOUNTING OFFICE ARE EMPLOYED BY U.S ORT OPERATIONS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INC., AN ENTITY TO WHICH THE SCHOOL DELEGATES THE DAY TO DAY MANAGEMENT AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE FUNCTIONS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOR REVIEW ORIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ABOUT THE 990, THEY DISCUSS WITH MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ON AN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL BASIS AND FIVEN TO THE DIRECTOR. THEOSE FOUND TO HAVE CONFLICTS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTEREST REGARDING SOME MATTERS CANNOT VOTE REGARDING THAT MATTER. THOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INDIVIDUALS MAY OR MAY NOT BE ALLOWED TO PARTICIPATE IN DISCUSSIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REGARDING THAT MATTER, AS THE BOARD SEES FIT DEPENDING ON THE CIRCUMSTANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VI LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3606464 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3606464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 696144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1251730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1437763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1251730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1437763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2998274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2168701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4250004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3606464 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/TravelGrp/TotalAmt | 0 | 2081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.