Civic Intelligence

U S Ort Operations Inc

990 • Fiscal year 2015 • EIN 42-1719019

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$106,090

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$944,280

Up $159,238 (+20%) from 2014

Net Assets

Up

$922,083

Up $158,739 (+21%) from 2014

Liabilities

Up

$22,197

Up $499 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$902,867

Up $22,360 (+2.5%) from 2014

Expenses

Up

$744,128

Up $87,420 (+13%) from 2014

Net Income

Down

$158,739

Down $65,060 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$944,280
Liabilities$22,197
Net Assets$922,083
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$902,867
Expenses$744,128
Net Income$158,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$902,867
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$569,765$133,383▼ $436,382
Land, Buildings, and Equipment, Net$10,354$8,059▼ $2,295
Cash and Non-Interest-Bearing Accounts$487$500▲ $13
Total Assets$785,042$944,280▲ $159,238
Other Assets Total$204,436$802,338▲ $597,902
Liabilities
Accounts Payable and Accrued Expenses$21,698$22,197▲ $499
Total Liabilities$21,698$22,197▲ $499
Net Assets / Fund Balance
Unrestricted Net Assets$681,902$922,083▲ $240,181
Temporarily Rstr Net Assets$81,442$0▼ $81,442
Total Net Assets Fund Balance$763,344$922,083▲ $158,739
Total Liabilities and Net Assets / Fund Balance$785,042$944,280▲ $159,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,409$6,108$12,517
Equipment$1,650$2,427$4,077
Other Assets Org$802,338--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MirenbergControllerFT$106,090$106,090
Parvine MotamedExecutive Vice ChairmanFT$92,741$92,741
David Kanani Phd EecsPresidentPT$57,000$57,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,504
Program Service Revenue
$696,490
Investment Income
$682
Other Revenue
$191
All Other Contributions
$205,504
Change in Net Assets
$158,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$965,867
Total Revenue per Form 990
$902,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,542
Grants and Similar Amounts Paid$225,305
Other Expenses$43,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,522$16,309-$255,831
Grants to Domestic Orgs$225,305--$225,305
Other Salaries and Wages$154,607$17,179-$171,786
Payroll Taxes$24,593$2,732-$27,325
Other Employee Benefits$18,540$2,060-$20,600
Insurance$12,030$2,890-$14,920
All Other Expenses$5,368$4,650-$10,018
Fees for Services Accounting-$5,600-$5,600
Office Expenses$4,546$505-$5,051
Travel$3,985--$3,985
Depreciation Depletion$2,706$301-$3,007
Fees for Services Legal-$466-$466
Fees for Services Other-$234-$234
Total Functional Expenses$691,202$52,926$0$744,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,128
Expenses per Audited Statements$744,128
Total Expenses per Form 990$744,128
Expenses Not Reported on Form 990$63,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bramson Ort CollegeForest Hills, NY501(c)(3)General Operating$225,305
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 review the form 990, and copies of the draft 990 will be 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

“Roslind vermut, chairman of the board, researches comparable salaries at various organizations before determining the salary for top management. This process was last performed in april 2014.”

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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kanani Phd Eecs
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/MissionDesc0THE PURPOSE OF U.S. ORT OPERATIONS, INC. (ORT) 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. ORT 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204436
IRS990/OtherAssetsTotalGrp/EOYAmt0802338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt024593
IRS990/PayrollTaxesGrp/TotalAmt027325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KANANI PHD EECS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEES - EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt049421
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0734260
IRS990/PYRevenuesLessExpensesAmt0223799
IRS990/PYSalariesCompEmpBnftPaidAmt0587287
IRS990/PYTotalExpensesAmt0656708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03767
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04404765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667500
IRS990ScheduleA/Total509Grp/TotalAmt04404765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04408937
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/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0802338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SCHOOLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902867
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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0802338
IRS990ScheduleD/TotalExpensesPerForm990Amt0744128
IRS990ScheduleD/TotalRevenuePerForm990Amt0902867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225305
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAMSON ORT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0133036302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt069-30 AUSTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOREST HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011375
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF U.S. ORT OPERATIONS, INC. ALSO HAS MANAGEMENT RESPONSIBILITIES FOR BRAMSON ORT COLLEGE. MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS ON AN ONGOING BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CONTROLLER REVIEW THE FORM 990, AND COPIES OF THE DRAFT 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSLIND VERMUT, CHAIRMAN OF THE BOARD, RESEARCHES COMPARABLE SALARIES AT VARIOUS ORGANIZATIONS BEFORE DETERMINING THE SALARY FOR TOP MANAGEMENT. THIS PROCESS WAS LAST PERFORMED IN APRIL 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,280
Liabilities
$22,197
Net assets
$922,083
Revenue
$902,867
Expenses
$744,128
Net income
$158,739
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
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.90$0.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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