Civic Intelligence

U S Ort Operations Inc

990 • Fiscal year 2017 • EIN 42-1719019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$106,090

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$849,338

Down $195,557 (-19%) from 2016

Net Assets

Down

$817,773

Down $161,765 (-17%) from 2016

Liabilities

Down

$31,565

Down $33,792 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$393,590

Down $269,117 (-41%) from 2016

Expenses

Down

$555,352

Down $49,900 (-8.2%) from 2016

Net Income

Down

-$161,762

Down $219,217 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$849,338
Liabilities$31,565
Net Assets$817,773
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$393,590
Expenses$555,352
Net Income-$161,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2019
Return Version
2017v2.2
Gross Receipts
$393,590
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,888--
Cash and Non-Interest-Bearing Accounts$437$10,268▲ $9,831
Land, Buildings, and Equipment, Net$5,333$3,055▼ $2,278
Prepaid Expenses and Deferred Charges$624--
Total Assets$1,044,895$849,338▼ $195,557
Other Assets Total$989,613$836,015▼ $153,598
Liabilities
Accounts Payable and Accrued Expenses$65,357$31,565▼ $33,792
Total Liabilities$65,357$31,565▼ $33,792
Net Assets / Fund Balance
Unrestricted Net Assets$979,538$817,773▼ $161,765
Total Net Assets Fund Balance$979,538$817,773▼ $161,765
Total Liabilities and Net Assets / Fund Balance$1,044,895$849,338▼ $195,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,699$9,818$12,517
Equipment$356$3,721$4,077
Other Assets Org$836,015--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Roslind VermutChairman
Norma CohenVice Chairman
Arlee S MaierBoard Member
Cheryl EngelBoard Member
Grace MendelsonBoard Member
Randi BrenowitzBoard Member
Reese FeldmanBoard Member
Shelley DreifussBoard Member
Kay FreemanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$343,500
Investment Income
$8
Other Revenue
$82
All Other Contributions
$50,000
Change in Net Assets
$-161,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,590
Total Revenue per Audited Statements
$393,590
Total Revenue per Form 990
$393,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,159
Other Expenses$54,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,860$43,022-$255,882
Other Salaries and Wages$165,415$29,191-$194,606
Insurance$26,599$4,694-$31,293
Payroll Taxes$25,262$4,458-$29,720
Other Employee Benefits$17,808$3,143-$20,951
All Other Expenses$398$6,155-$6,553
Fees for Services Other-$5,078-$5,078
Office Expenses$3,935$694-$4,629
Other Expenses-$3,442-$3,442
Depreciation Depletion$2,050$228-$2,278
Travel$920--$920
Total Functional Expenses$455,247$100,105$0$555,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,353
Total Expenses per Audited Statements$555,353
Total Expenses per Form 990$555,353
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

Committee meeting documentation Part VI line 8B

“The board of directors does not have any comittees”

Form 990 governing body review Part VI line 11

“The president and controller review the form 990, and copies of the draft 990 are provided to all board members prior ro filing with the irs. If the board members have questions, they discuss with management”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI 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 perfomed in 2014.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Ort Operations Inc
EIN
42-1719019
Address
69-30 AUSTIN STREET, Forest Hills, NY 11375

Signing Officer

Name
David Kanani
Title
Director
Phone
7182687110
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Andrew Pieri CPA Pc
Address
86119 MARENGO STREET, Hollis, NY 11423
Preparer
Andrew Pieri
Phone
5162094001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCES”

General explanation attachment

“The purpose is to provide advice and guidance to all schools carrying the ort name and their satelite and branch campuses and educational programs operating under the banner of ort or the ort name within the united states. Ort provides assistance in areas such as educatioanal programing, career development, financial manegement, 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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Ort management has determined that there are no material uncertain tax provisions that require recongnition or disclosure in the financial statements. Although the 2017 tax returns have been filed late, management believes there was reasonable cause for late filing and is convinced that all penalties will be abated. Please see attached for explanation of reasonable cause and request for penalty abatement. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable authorities.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADVICE AND GUIDANCE TO THE ORT SCHOOLS IN THE U.S.SEE SCHEDULE O FOR FURTHER DETAILS.
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398
IRS990/AllOtherExpensesGrp/TotalAmt06553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KANANI PHD EECS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07182687110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069-30 AUSTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forest Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437
IRS990/CashNonInterestBearingGrp/EOYAmt010268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043022
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt054193
IRS990/CYOtherRevenueAmt082
IRS990/CYProgramServiceRevenueAmt0343500
IRS990/CYRevenuesLessExpensesAmt0-161762
IRS990/CYSalariesCompEmpBnftPaidAmt0501159
IRS990/CYTotalExpensesAmt0555352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02050
IRS990/DepreciationDepletionGrp/TotalAmt02278
IRS990/Desc0U.S. ORT OPERATIONS, INC. PROVIDED ADMINISTRATIVE SERVICES FOR THE ORT SCHOOL PROGRAMS IN THE UNITED STATES, INCLUDING BRAMSON ORT COLLEGE IN NEW YORK, LOS ANGELOS ORT TECHNICAL INSTITUTE IN CALIFORNIA AND CHICACO ORT TECHNICAL INSTITUTE IN ILLIONOIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05078
IRS990/FeesForServicesOtherGrp/TotalAmt05078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/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/PersonNm5CHERYL ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REESE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEE S MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY DREIFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KANANI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MIRENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106090
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/TitleTxt2SECRETARYTREASURER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/ProgramServicesAmt026599
IRS990/InsuranceGrp/TotalAmt031293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03055
IRS990/LandBldgEquipCostOrOtherBssAmt016594
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVICE AND GUIDANCE TO THE ORT SCHOOLS IN THE U.S.SEE SCHEDULE O FOR FURTHER DETAILS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979538
IRS990/NetAssetsOrFundBalancesEOYAmt0817773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03935
IRS990/OfficeExpensesGrp/TotalAmt04629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989613
IRS990/OtherAssetsTotalGrp/EOYAmt0836015
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020951
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OtherExpensesGrp/TotalAmt03442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt025262
IRS990/PayrollTaxesGrp/TotalAmt029720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEES - EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017365
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt085349
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt0624074
IRS990/PYRevenuesLessExpensesAmt057455
IRS990/PYSalariesCompEmpBnftPaidAmt0502538
IRS990/PYTotalExpensesAmt0605252
IRS990/PYTotalRevenueAmt0662707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03169391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03959991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122541
IRS990ScheduleA/Total509Grp/TotalAmt03959991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01123500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03963171
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/ExpensesSubtotalAmt0555353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SCHOOLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/RevenueSubtotalAmt0393590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORT MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECONGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALTHOUGH THE 2017 TAX RETURNS HAVE BEEN FILED LATE, MANAGEMENT BELIEVES THERE WAS REASONABLE CAUSE FOR LATE FILING AND IS CONVINCED THAT ALL PENALTIES WILL BE ABATED. PLEASE SEE ATTACHED FOR EXPLANATION OF REASONABLE CAUSE AND REQUEST FOR PENALTY ABATEMENT. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836015
IRS990ScheduleD/TotalExpensesPerForm990Amt0555353
IRS990ScheduleD/TotalRevenuePerForm990Amt0393590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CONTROLLER REVIEW THE FORM 990, AND COPIES OF THE DRAFT 990 ARE PROVIDED TO ALL BOARD MEMBERS PRIOR RO FILING WITH THE IRS. IF THE BOARD MEMBERS HAVE QUESTIONS, THEY DISCUSS WITH MANAGEMENT
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 PERFOMED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PURPOSE IS TO PROVIDE ADVICE AND GUIDANCE TO ALL SCHOOLS CARRYING THE ORT NAME AND THEIR SATELITE AND BRANCH CAMPUSES AND EDUCATIONAL PROGRAMS OPERATING UNDER THE BANNER OF ORT OR THE ORT NAME WITHIN THE UNITED STATES. ORT PROVIDES ASSISTANCE IN AREAS SUCH AS EDUCATIOANAL PROGRAMING, CAREER DEVELOPMENT, FINANCIAL MANEGEMENT, 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044895
IRS990/TotalAssetsEOYAmt0849338
IRS990/TotalAssetsGrp/BOYAmt01044895
IRS990/TotalAssetsGrp/EOYAmt0849338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065357
IRS990/TotalLiabilitiesEOYAmt031565
IRS990/TotalLiabilitiesGrp/BOYAmt065357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$849,338
Liabilities
$31,565
Net assets
$817,773
Revenue
$393,590
Expenses
$555,352
Net income
-$161,762
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits