Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Los Angeles Ort Technical Institute
990 • Fiscal year 2016 • EIN 13-3281910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$5,450,136
Down $575,778 (-9.6%) from 2015
Net Assets
Down$497,572
Down $707,998 (-59%) from 2015
Liabilities
Up$4,952,564
Up $132,220 (+2.7%) from 2015
Revenue And Expenses
Revenue
Up$5,908,785
Up $831,700 (+16%) from 2015
Expenses
Up$6,616,783
Up $1,047,786 (+19%) from 2015
Net Income
Down-$707,998
Down $216,086 (-44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,921,817
Mission and Program Overview
Mission
To provide advanced technological and business training to students.
To provide advanced technological and business training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,018,847 | $2,512,618 | ▼ $506,229 |
| Land, Buildings, and Equipment, Net | $2,527,509 | $2,476,676 | ▼ $50,833 |
| Cash and Non-Interest-Bearing Accounts | $38,901 | $52,594 | ▲ $13,693 |
| Prepaid Expenses and Deferred Charges | $14,691 | $20,109 | ▲ $5,418 |
| Savings and Temporary Cash Investments | $197,219 | $2,712 | ▼ $194,507 |
| Total Assets | $6,025,914 | $5,450,136 | ▼ $575,778 |
| Other Assets Total | $228,747 | $385,427 | ▲ $156,680 |
| Liabilities | |||
| Deferred Revenue | $2,972,650 | $2,908,740 | ▼ $63,910 |
| Mortgage Notes Payable Secured by Investment Property | $1,228,007 | $1,202,325 | ▼ $25,682 |
| Accounts Payable and Accrued Expenses | $407,181 | $507,363 | ▲ $100,182 |
| Other Liabilities | $212,506 | $334,136 | ▲ $121,630 |
| Total Liabilities | $4,820,344 | $4,952,564 | ▲ $132,220 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $633,991 | $818,746 | ▲ $184,755 |
| Temporarily Rstr Net Assets | $75,000 | $75,000 | → $0 |
| Unrestricted Net Assets | $496,579 | $-396,174 | ▼ $892,753 |
| Total Net Assets Fund Balance | $1,205,570 | $497,572 | ▼ $707,998 |
| Total Liabilities and Net Assets / Fund Balance | $6,025,914 | $5,450,136 | ▼ $575,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,688,551 | $2,305,465 | $3,994,016 |
| Other Land Buildings | $286,978 | $920,986 | $1,207,964 |
| Land | $395,700 | - | $395,700 |
| Leasehold Improvements | $105,447 | $118,983 | $224,430 |
| Other Assets Org | $126,482 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Farzad Keivanfar | Director of Finance & Admi | FT | $104,269 | $7,716 | $111,985 |
| Joseph Neman | Director | FT | $111,403 | $580 | $111,983 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Marpet | Chairman |
| Stanley Black | Honorary Chairman |
| Parvine Motamed | Executive Vice Chairman |
| Murray Fischer | Vice Chairman |
| Arlee Maier | Board Member |
| Barbara Adler | Board Member |
| Carolyn Gold | Board Member |
| Charles Eberly | Board Member |
| Frank Heller | Board Member |
| Pepe Sigal | Board Member |
| Sherri Lipman | Board Member |
| Terry Azose | Board Member |
| Jim Glantz | Secretary |
| Sheila Beller | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Ort Operations INC | Management Services | 69-30 AUSTIN ST, Forest Hills, NY 11375 | $188,989 |
| Prudential Guard Services | Security | 6949 LUBAO AVENUE, Winnetka, CA 91306 | $108,279 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,794
- Program Service Revenue
- $5,585,878
- Investment Income
- $764
- Other Revenue
- $79,349
- All Other Contributions
- $242,794
- Change in Net Assets
- $-707,998
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,775,985
- Revenue Not Reported on Financial Statements
- $132,800
- Revenue Not Reported on Form 990
- $13,032
- Other Revenue Adjustments
- $132,800
- Total Revenue per Audited Statements
- $5,789,017
- Total Revenue per Form 990
- $5,908,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,348,141 |
| Salaries, Compensation, and Employee Benefits | $3,135,842 |
| Grants and Similar Amounts Paid | $132,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,447,037 | $96,059 | - | $2,543,096 |
| Other Expenses | - | $872,676 | - | $872,676 |
| Office Expenses | $520,554 | $40,928 | - | $561,482 |
| Occupancy | $439,648 | $92,717 | - | $532,365 |
| Fees for Services Other | $273,793 | $47,808 | - | $321,601 |
| Payroll Taxes | $268,887 | $11,975 | - | $280,862 |
| Advertising | - | $238,293 | - | $238,293 |
| Depreciation Depletion | $190,137 | $38,944 | - | $229,081 |
| Current Officers, Directors, Trustees, and Key Employees | $201,571 | $22,397 | - | $223,968 |
| Fees for Services Management | - | $190,000 | - | $190,000 |
| Grants to Domestic Individuals | $132,800 | - | - | $132,800 |
| Travel | $120,426 | - | - | $120,426 |
| Insurance | $98,767 | $20,107 | - | $118,874 |
| Other Employee Benefits | $84,644 | $3,272 | - | $87,916 |
| Interest | - | $60,507 | - | $60,507 |
| Fees for Services Accounting | - | $51,300 | - | $51,300 |
| All Other Expenses | $17,209 | $33,207 | - | $50,416 |
| Fees for Services Legal | - | $1,120 | - | $1,120 |
| Total Functional Expenses | $4,795,473 | $1,821,310 | $0 | $6,616,783 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,616,783 |
| Total Expenses per Audited Statements | $6,497,015 |
| Expenses per Audited Statements | $6,483,983 |
| Expenses Not Reported on Financial Statements | $132,800 |
| Other Expense Adjustments | $132,800 |
| Expenses Not Reported on Form 990 | $13,032 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to U.s. Ort Operations, Inc. | $241,447 |
| Deferred Rent Payable | $80,089 |
| Security Deposits Payable | $12,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Mark mirenberg, controller, and the other employees in the accounting office are employed by u.s. Ort operations, inc., an entity to which the school delegates the day to day management and administrative functions of the school.”
Form 990, Part VI, Section B, Line 11
“The president and controller review the 990. They also provide a copy of the 990 to the board of directors for review prior to filing with the irs. If any board members have questions regarding the 990, they discuss with management.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors shall submit to laoti an initial written disclosure statement and thereafter, annual disclosure statements, attesting that: (a) they understand and agree to comply with the conflict of interest policy, and (b) except as specifically described in their disclosure statement, neither they nor, to the best of their knowledge, any of their family members had, during the past 12 months been engaged in, or anticipated at any time in the future being engaged in, any conflict of interest. The controller of laoti shall be responsible for collecting and reviewing the initial and annual disclosure statements, and at least annually shall submit to the audit committee, a written report listing the conflict of interest disclosed in such statements and the actions, if any, taken by laoti in response thereto. In addition to these reporting requirements, whenever key individuals are present at laoti meetings where they can reasonably anticipate that final deliberation or voting is about to occur on a matter in which they have a conflict of interest, they shall immediately and fully disclose the conflict of interest to the person chairing the meeting. Key individuals who have disclosed or been found to have a conflict of interest with respect to a particular matter shall refrain from any vote regarding that specific matter, although depending on circumstances such individual may or may not be permitted to participate in the discussion regarding that matter. Failure of any key individuals to comply with this policy, including but not limited to failure to timely submit disclosure statements, will be grounds for removal from office.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Los Angeles Ort Technical Institute
- EIN
- 13-3281910
- Phone
- 3232488555
- Address
- 6435 WILSHIRE BLVD, LOS ANGELES, CA 90048
Signing Officer
- Name
- David Kanani
- Title
- President
- Phone
- 7182687110
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Kanani Phd Eecs
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 146
- Volunteers
- 14
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 XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 13,032.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SCHOLARSHIPS 132,800.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 13,032.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“SCHOLARSHIPS 132,800.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104269 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 132800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 132800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 132800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5921817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118874 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60507 |
| IRS990/InterestGrp/TotalAmt | 0 | 60507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3345434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2476676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5822110 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADVANCED TECHNOLOGICAL AND BUSINESS TRAINING TO STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1228007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1202325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497572 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 73848 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 520554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87916 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5501 |
| IRS990/OtherRevenueTotalAmt | 0 | 5501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2447037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2543096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280862 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 633991 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 818746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20109 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KANANI PHD EECS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5585878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5585878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571 |
| IRS990/PYOtherExpensesAmt | 0 | 2465355 |
| IRS990/PYOtherRevenueAmt | 0 | 66046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4878290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -491912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3027892 |
| IRS990/PYTotalExpensesAmt | 0 | 5568997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5077085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -707998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73848 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5585878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2712 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1688551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2305465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3994016 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13032 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 132800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6483983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 224430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 36073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 126482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCHNEIDER SCHOLARSHIP LOAN FUND RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | JAY & ROSE PHILIPS FAMILY FOUNDATION LOAN FUND RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM CHICAGO ORT TECHNICAL INSTITUTE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13032 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 132800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 920986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1207964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 241447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO U.S. ORT OPERATIONS, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13032 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 132800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 132800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5775985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 13,032. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,450,136
- Liabilities
- $4,952,564
- Net assets
- $497,572
- Revenue
- $5,908,785
- Expenses
- $6,616,783
- Net income
- -$707,998
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View OrganizationKirkwood Assisted Living Residence
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