Civic Intelligence

Arlington Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 06-1581618

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$317,548

Up $90,380 (+40%) from 2020

Net Assets

Up

$316,360

Up $90,502 (+40%) from 2020

Liabilities

Down

$1,188

Down $122 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$166,326

Up $47,431 (+40%) from 2020

Expenses

Down

$87,932

Down $11,884 (-12%) from 2020

Net Income

Up

$78,394

Up $59,315 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$317,548
Liabilities$1,188
Net Assets$316,360
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$166,326
Expenses$87,932
Net Income$78,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$168,572
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.

Program Services

DescriptionGrantsExpenses
ENCOURGE ACADEMIC EXCELLENCE IN THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH LOCAL, STATE OR FEDERAL SOURCES.$61,510$82,700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY PHELANPresidentPT$0--
KELLY TRAVERVice President-$0--
JASON BURTTreasurer-$0--
GINNY DUNNSecretary-$0--
LINDA ADAMTrustee-$0--
PETER BODNARTrustee-$0--
BRIAN DIFILIPPOTrustee-$0--
GERRY DIPOMPEITrustee-$0--
BONNIE GLICKTrustee-$0--
STEVE HERTZOGTrustee-$0--
CLAUDINE KHARETrustee-$0--
KELLY LAPPANTrustee-$0--
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
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Brian Difilippo
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend. Amount: 2,339. Description: interest income. Amount: 71. Total included on form 990-ez, line 4: 2,410.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: individual scholarships. Grantee relationship: none. Property description: cash scholarships. Amount given: 61,510.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,542. Description: bank fees. Amount: 258. Description: nys filing fee. Amount: 75. Total to form 990-ez, line 16: 1,875.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 12,108.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 73,477. End of year amount: 87,925.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,310. End of year amount: 1,188.”

Raw XML Appendix252 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND. AMOUNT: 2,339. DESCRIPTION: INTEREST INCOME. AMOUNT: 71. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIPS. AMOUNT GIVEN: 61,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,542. DESCRIPTION: BANK FEES. AMOUNT: 258. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 73,477. END OF YEAR AMOUNT: 87,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,310. END OF YEAR AMOUNT: 1,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454864460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DIFILIPPO
ReturnHeader/ReturnTs02021-11-08T14:57:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,548
Liabilities
$1,188
Net assets
$316,360
Revenue
$166,326
Expenses
$87,932
Net income
$78,394
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