Civic Intelligence

U S Ort Operations Inc

990 • Fiscal year 2014 • EIN 42-1719019

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileORTOPSUSA.ORG

View Organization Page

69-30 Austin StreetForest Hills, NY 11375

(718) 268-7110

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$105,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$785,042

Up $130,053 (+20%) from 2013

Net Assets

Up

$763,344

Up $223,799 (+41%) from 2013

Liabilities

Down

$21,698

Down $93,746 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Down

$880,507

Down $242,993 (-22%) from 2013

Expenses

Down

$656,708

Down $143,346 (-18%) from 2013

Net Income

Down

$223,799

Down $99,647 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $137,196Liabilities 2010: $25,450Net Assets 2010: $111,7462010Assets 2011: $427,736Liabilities 2011: $208,307Net Assets 2011: $219,4292011Assets 2012: $256,027Liabilities 2012: $39,928Net Assets 2012: $216,0992012Assets 2013: $654,989Liabilities 2013: $115,444Net Assets 2013: $539,5452013Assets 2014: $785,042Liabilities 2014: $21,698Net Assets 2014: $763,3442014Assets 2015: $944,280Liabilities 2015: $22,197Net Assets 2015: $922,0832015Assets 2016: $1,044,895Liabilities 2016: $65,357Net Assets 2016: $979,5382016Assets 2017: $849,338Liabilities 2017: $31,565Net Assets 2017: $817,7732017Assets 2018: $813,083Liabilities 2018: $24,499Net Assets 2018: $788,5842018Assets 2019: $882,261Liabilities 2019: $22,944Net Assets 2019: $859,3172019Assets 2020: $872,436Liabilities 2020: $68,318Net Assets 2020: $804,1182020Assets 2021: $876,924Liabilities 2021: $138,461Net Assets 2021: $738,4632021Assets 2022: $785,867Liabilities 2022: $74,941Net Assets 2022: $710,9262022Assets 2023: $830,024Liabilities 2023: $94,487Net Assets 2023: $735,5372023Assets 2024: $937,409Liabilities 2024: $168,257Net Assets 2024: $769,1522024

Highlighted filing

2014

Assets$785,042
Liabilities$21,698
Net Assets$763,344
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $438,7072010Expenses 2011: $560,2932011Expenses 2012: $837,4172012Revenue 2013: $1,123,500Expenses 2013: $800,054Net Income 2013: $323,4462013Revenue 2014: $880,507Expenses 2014: $656,708Net Income 2014: $223,7992014Revenue 2015: $902,867Expenses 2015: $744,128Net Income 2015: $158,7392015Revenue 2016: $662,707Expenses 2016: $605,252Net Income 2016: $57,4552016Revenue 2017: $393,590Expenses 2017: $555,352Net Income 2017: -$161,7622017Revenue 2018: $315,577Expenses 2018: $344,764Net Income 2018: -$29,1872018Revenue 2019: $336,460Expenses 2019: $265,727Net Income 2019: $70,7332019Revenue 2020: $245,121Expenses 2020: $300,320Net Income 2020: -$55,1992020Revenue 2021: $214,514Expenses 2021: $280,169Net Income 2021: -$65,6552021Revenue 2022: $201,121Expenses 2022: $228,658Net Income 2022: -$27,5372022Revenue 2023: $200,429Expenses 2023: $175,818Net Income 2023: $24,6112023Revenue 2024: $200,040Expenses 2024: $166,445Net Income 2024: $33,5952024

Highlighted filing

2014

Revenue$880,507
Expenses$656,708
Net Income$223,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$880,507
Mission and Program Overview

Mission

To provide advice and guidance to the ort schools in the u.s.see schedule o for further details.

To provide advice and guidance to the ort schools in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,200$569,765▼ $71,435
Land, Buildings, and Equipment, Net$3,636$10,354▲ $6,718
Prepaid Expenses and Deferred Charges$9,653--
Cash and Non-Interest-Bearing Accounts$500$487▼ $13
Total Assets$654,989$785,042▲ $130,053
Other Assets Total$0$204,436▲ $204,436
Liabilities
Accounts Payable and Accrued Expenses$115,444$21,698▼ $93,746
Total Liabilities$115,444$21,698▼ $93,746
Net Assets / Fund Balance
Unrestricted Net Assets$539,545$681,902▲ $142,357
Temporarily Rstr Net Assets-$81,442-
Total Net Assets Fund Balance$539,545$763,344▲ $223,799
Total Liabilities and Net Assets / Fund Balance$654,989$785,042▲ $130,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,671$3,846$12,517
Equipment$1,683$1,682$3,365
Other Assets Org$204,436--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MirenbergControllerFT$105,500$105,500
Parvine MotamedExecutive Vice ChairmanFT$97,741$97,741
Ephraim BuhksFormer Director/board Member-$66,667$66,667
David Kanani Phd EecsPresidentPT$38,000$38,000

Board Members and Trustees

NameTitle
Roslind VermutChairman
Norma CohenVice Chairman
Arlee S MaierBoard Member
Cheryll EngelBoard Member
Randi BrenowitzBoard Member
Reese FeldmanBoard Member
Shelley DreifussBoard Member
Kay FreemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,048
Program Service Revenue
$734,260
Investment Income
$1,164
Other Revenue
$35
All Other Contributions
$145,048
Change in Net Assets
$223,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$943,507
Total Revenue per Form 990
$880,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,287
Other Expenses$49,421
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,340$24,816-$248,156
Current Officers, Directors, Trustees, and Key Employees$226,891$14,350-$241,241
Other Employee Benefits$51,566$5,730-$57,296
Payroll Taxes$29,906$3,323-$33,229
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$5,659$8,531-$14,190
Travel$12,621--$12,621
Insurance$5,534$2,229-$7,763
Pension Plan Contributions$6,629$736-$7,365
Office Expenses$5,791$643-$6,434
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$2,048$228-$2,276
Fees for Services Other-$1,137-$1,137
Total Functional Expenses$589,985$66,723$0$656,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,708
Expenses per Audited Statements$656,708
Total Expenses per Form 990$656,708
Expenses Not Reported on Form 990$63,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Ort Techincal InstituteSkokie, IL501(c)(3)General Operating$20,000
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
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The president and controller reviewed the 990, and copies of the draft 990 were provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed and given to the president and the chairman of the board. 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 B, Line 15A

“Rosalind vermut, chairman of the board, researches comparable salaries at various organizations before determining the salary for top management. This process was last performed in june 2013.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

FORM 990, PART VII, SECTION A:

“David kanani's salary is paid by bramson ort college, which gets reimbursed by u.s. Ort operations, inc. For the amounts paid. The amount reported is a portion of his w-2 wages.”

Filing and Contact Details

Filer

Filer Name
US Ort Operations Inc
EIN
42-1719019
Phone
7182687110
Address
69-30 AUSTIN STREET, FOREST HILLS, NY 11375

Signing Officer

Name
David Kanani
Title
President
Phone
7182687110
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kanani Phd Eecs
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
8

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:

“Ort management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt0115444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADVICE AND GUIDANCE TO THE ORT SCHOOLS IN THE U.S.
IRS990/AllOtherContributionsAmt0145048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05659
IRS990/AllOtherExpensesGrp/TotalAmt014190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MIRENBERG
IRS990/BooksInCareOfDetail/PhoneNum07182687110
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/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145048
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt01164
IRS990/CYOtherExpensesAmt049421
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt0734260
IRS990/CYRevenuesLessExpensesAmt0223799
IRS990/CYSalariesCompEmpBnftPaidAmt0587287
IRS990/CYTotalExpensesAmt0656708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0880507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02048
IRS990/DepreciationDepletionGrp/TotalAmt02276
IRS990/Desc0U.S. ORT OPERATIONS, INC. PROVIDED ADMINISTRATIVE SERVICES FOR THE ORT SCHOOL PROGRAM IN THE UNITED STATES, INCLUDING BRAMSON ORT COLLEGE IN NEW YORK, LOS ANGELES ORT TECHNICAL INSTITUTE IN CALIFORNIA AND CHICAGO ORT TECHNICAL INSTITUTE IN ILLINOIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01137
IRS990/FeesForServicesOtherGrp/TotalAmt01137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSLIND VERMUT
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PARVINE MOTAMED
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDI BRENOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYLL ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REESE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEE S MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY DREIFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KANANI PHD EECS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MIRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11EPHRAIM BUHKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166667
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR/BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0880507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/ProgramServicesAmt05534
IRS990/InsuranceGrp/TotalAmt07763
IRS990/InvestmentIncomeGrp/ExclusionAmt01164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010354
IRS990/LandBldgEquipCostOrOtherBssAmt015882
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF U.S. ORT OPERATIONS, INC. IS TO PROVIDE ADVICE ANDGUIDANCE TO ALL SCHOOLS CARRYING THE ORT NAME AND THEIR SATELLITE ANDBRANCH CAMPUSES AND EDUCATIONAL PROGRAMS OPERATING UNDER THE BANNER OFORT OR THE ORT NAME WITHIN THE UNITED STATES. U.S. ORT OPERATIONS, INC. PROVIDES ASSISTANCE IN AREAS SUCH AS EDUCATIONAL PROGRAMMING, CAREER DEVELOPMENT, FINANCIAL MANAGEMENT, ACCESSING GOVERNMENTAL FUNDING, COMPLIANCE WITH ALL APPLICABLE LAWS, REGULATIONS AND ACCREDITATION REQUIREMENTS AND SERVING THE EDUCATIONAL NEEDS OF BOTH JEWISH AND GENERAL COMMUNITIES WITHIN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539545
IRS990/NetAssetsOrFundBalancesEOYAmt0763344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/ProgramServicesAmt05791
IRS990/OfficeExpensesGrp/TotalAmt06434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0204436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03323
IRS990/PayrollTaxesGrp/ProgramServicesAmt029906
IRS990/PayrollTaxesGrp/TotalAmt033229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06629
IRS990/PensionPlanContributionsGrp/TotalAmt07365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09653
IRS990/PrincipalOfficerNm0DAVID KANANI PHD EECS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEES - EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt063584
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt0771067
IRS990/PYRevenuesLessExpensesAmt0323446
IRS990/PYSalariesCompEmpBnftPaidAmt0736470
IRS990/PYTotalExpensesAmt0800054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0771067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03234279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04018087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01122541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515316
IRS990ScheduleA/Total509Grp/TotalAmt04018087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01123500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021786
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/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03365
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SCHOOLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORT MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204436
IRS990ScheduleD/TotalExpensesPerForm990Amt0656708
IRS990ScheduleD/TotalRevenuePerForm990Amt0880507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO ORT TECHINCAL INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0010850994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05440 FARGO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SKOKIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF U.S. ORT OPERATIONS, INC. ALSO HAS MANAGEMENT RESPONSIBILITIES FOR CHICAGO ORT TECHNICAL INSTITUTE. MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS ON AN ONGOING BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,042
Liabilities
$21,698
Net assets
$763,344
Revenue
$880,507
Expenses
$656,708
Net income
$223,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.20$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$0.20$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.71$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$0.21$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.25$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.34$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.32$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.39$0.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.98$0.66$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.90$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.88$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$1.12$0.80$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.22$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits