Civic Intelligence

Arlington Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 06-1581618

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileWWW.AEFNY.ORG
144 Todd Hill RoadLagrangeville, NY 12540

(845) 486-4460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$21,190

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$194,929

Up $36,889 (+23%) from 2016

Net Assets

$193,708

No earlier filing loaded for comparison.

Liabilities

Down

$1,221

Down $23 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$103,738

Up $38,843 (+60%) from 2016

Expenses

Up

$68,860

Up $13,932 (+25%) from 2016

Net Income

Up

$34,878

Up $24,911 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $232,481Net Assets 2011: $232,4812011Assets 2012: $249,933Net Assets 2012: $249,9332012Assets 2013: $146,073Liabilities 2013: $785Net Assets 2013: $145,2882013Assets 2014: $151,861Liabilities 2014: $1,3292014Assets 2015: $150,631Liabilities 2015: $1,6172015Assets 2016: $158,040Liabilities 2016: $1,2442016Assets 2017: $194,929Liabilities 2017: $1,221Net Assets 2017: $193,7082017Assets 2018: $207,493Liabilities 2018: $1,267Net Assets 2018: $206,2262018Assets 2019: $221,638Liabilities 2019: $1,406Net Assets 2019: $220,2322019Assets 2020: $227,168Liabilities 2020: $1,310Net Assets 2020: $225,8582020Assets 2021: $317,548Liabilities 2021: $1,188Net Assets 2021: $316,3602021Assets 2022: $331,045Liabilities 2022: $1,397Net Assets 2022: $329,6482022Assets 2023: $449,162Liabilities 2023: $1,686Net Assets 2023: $447,4762023Assets 2024: $497,340Liabilities 2024: $1,534Net Assets 2024: $495,8062024

Highlighted filing

2017

Assets$194,929
Liabilities$1,221
Net Assets$193,708
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $70,576Expenses 2011: $65,762Net Income 2011: $4,8142011Revenue 2012: $70,315Expenses 2012: $52,614Net Income 2012: $17,7012012Revenue 2013: $83,489Expenses 2013: $188,134Net Income 2013: -$104,6452013Revenue 2014: $74,278Expenses 2014: $79,626Net Income 2014: -$5,3482014Revenue 2015: $83,285Expenses 2015: $83,969Net Income 2015: -$6842015Revenue 2016: $64,895Expenses 2016: $54,928Net Income 2016: $9,9672016Revenue 2017: $103,738Expenses 2017: $68,860Net Income 2017: $34,8782017Revenue 2018: $81,179Expenses 2018: $68,137Net Income 2018: $13,0422018Revenue 2019: $95,594Expenses 2019: $79,712Net Income 2019: $15,8822019Revenue 2020: $118,895Expenses 2020: $99,816Net Income 2020: $19,0792020Revenue 2021: $166,326Expenses 2021: $87,932Net Income 2021: $78,3942021Revenue 2022: $145,858Expenses 2022: $110,576Net Income 2022: $35,2822022Revenue 2023: $185,781Expenses 2023: $70,615Net Income 2023: $115,1662023Revenue 2024: $159,964Expenses 2024: $118,443Net Income 2024: $41,5212024

Highlighted filing

2017

Revenue$103,738
Expenses$68,860
Net Income$34,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$109,751
Mission and Program Overview

Mission

The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington central school district children by providing financial support and other resources to supplement district-wide program and activities.

The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington csd school children by providing financial support and other resources to supplement district-wide programs and activities.

Program Services

DescriptionGrantsExpenses
ENCOURAGE ACADEMIC EXCELLENCE IN THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH LOCAL, STATE, OR FEDERAL SOURCES.$42,054$65,266
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH KAMINSKYExecutive DiPT$21,190-$21,190
KERRY PHELANPresidentPT$0--
KELLY TRAVERVice Preside-$0--
JASON BURTTreasurer-$0--
GINNY DUNNSecretary-$0--
MONICA METTYTrustee-$0--
WENDY SBROLLINITrustee-$0--
BETH SIMSTrustee-$0--
CINDY SMITHTrustee-$0--
ERIK ZEYHERTrustee-$0--
LINDA ADAMTrustee-$0--
MICHAEL BURKTrustee-$0--
BRIAN DIFILIPPOTrustee-$0--
GERRY DIPOMPEITrustee-$0--
PAUL FANUELETrustee-$0--
BONNIE GLICKTrustee-$0--
CLAUDINE KHARETrustee-$0--
KELLY LAPPANTrustee-$0--
BRENDAN LYONSTrustee-$0--
ROBERT MAIERTrustee-$0--
JERRY MARTINTrustee-$0--
MARY MASHBURNTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event 5k$32,022$7,817$3,589$4,228
Total Events$32,022$7,817$3,589$4,228
Filing and Contact Details

Filer

Filer Name
Arlington Education Foundation Inc
EIN
06-1581618
Phone
8454864460
Address
144 TODD HILL ROAD, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Kerry Phelan
Title
President
Phone
8454864460
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brian Difilippo
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None scholarships 06/30/2017 28,710 0 28,710”

Form 990-ez, Part I, Line 10

“Arlington central school district 144 todd hill rd lagrangeville, ny 12540 13,344 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 141 office expense 52 insurance expense 1,304 total 1,497”

Form 990-ez, Part I, Line 20

“Unrealized gains/losses (-4644) 309 unrealized gains/losses (-0347) 1,725”

Form 990-ez, Part II, Line 24

“Vanguard invesments (-4644) 48,076 50,126 vanguard invesments (-0347) 20,120 22,321 total 68,196 72,447”

Form 990-ez, Part II, Line 26

“Payroll tax liability - federal 1,027 1,024 payroll tax liability - ny 217 197”

Form 990-ez, Part III

“The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington csd school children by providing financial support and other resources to supplement district-wide programs and activities.”

Raw XML Appendix265 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ARLINGTON EDUCATION FOUNDATION INC. IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL ARLINGTON CSD SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIPS 06/30/2017 28,710 0 28,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARLINGTON CENTRAL SCHOOL DISTRICT 144 TODD HILL RD LAGRANGEVILLE, NY 12540 13,344 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 141 OFFICE EXPENSE 52 INSURANCE EXPENSE 1,304 TOTAL 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/LOSSES (-4644) 309 UNREALIZED GAINS/LOSSES (-0347) 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VANGUARD INVESMENTS (-4644) 48,076 50,126 VANGUARD INVESMENTS (-0347) 20,120 22,321 TOTAL 68,196 72,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITY - FEDERAL 1,027 1,024 PAYROLL TAX LIABILITY - NY 217 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MISSION OF ARLINGTON EDUCATION FOUNDATION INC. IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL ARLINGTON CSD SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454864460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0061581618
ReturnHeader/Filer/PhoneNum08454864460
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 TODD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DIFILIPPO
ReturnHeader/ReturnTs02017-10-12T20:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,929
Liabilities
$1,221
Net assets
$193,708
Revenue
$103,738
Expenses
$68,860
Net income
$34,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.96$1.60$1.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$1.86$0.71$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.46$1.11$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$1.66$0.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.19$1.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.96$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.81$0.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.04$0.69$0.35
2016Summary only. Only limited summary data is available for this year.$1.58$0.01$0.65$0.55$0.10
2015Summary only. Only limited summary data is available for this year.$1.51$0.02$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.52$0.01$0.74$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.83$1.88$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.70$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.71$0.66$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B112 • <$500k nonprofits