Civic Intelligence

New Rochelle Fund for Educational Excellence Inc

990 • Fiscal year 2022 • EIN 13-3944017

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileWWW.NREDFUND.ORG
265 Clove RoadNew Rochelle, NY 10801

(914) 576-4657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$151,257

Down $38,759 (-20%) from 2021

Net Assets

Down

$151,257

Down $26,471 (-15%) from 2021

Liabilities

Down

$0

Down $12,288 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$30,493

Down $67,121 (-69%) from 2021

Expenses

Down

$37,455

Down $78,116 (-68%) from 2021

Net Income

Up

-$6,962

Up $10,995 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $232,210Liabilities 2011: $40,033Net Assets 2011: $192,1772011Assets 2012: $215,132Liabilities 2012: $40,810Net Assets 2012: $174,3222012Assets 2013: $168,663Liabilities 2013: $49,5582013Assets 2014: $238,303Liabilities 2014: $17,207Net Assets 2014: $221,0962014Assets 2015: $361,073Liabilities 2015: $65,341Net Assets 2015: $295,7322015Assets 2016: $284,933Liabilities 2016: $26,809Net Assets 2016: $258,1242016Assets 2017: $268,552Liabilities 2017: $19,664Net Assets 2017: $248,8882017Assets 2018: $306,445Liabilities 2018: $12,902Net Assets 2018: $293,5432018Assets 2019: $290,322Liabilities 2019: $4,643Net Assets 2019: $285,6792019Assets 2020: $174,515Liabilities 2020: -$3,217Net Assets 2020: $177,7322020Assets 2021: $190,016Liabilities 2021: $12,288Net Assets 2021: $177,7282021Assets 2022: $151,257Liabilities 2022: $0Net Assets 2022: $151,2572022Assets 2023: $582,661Liabilities 2023: $733Net Assets 2023: $581,9282023Assets 2024: $600,673Liabilities 2024: $1,852Net Assets 2024: $598,8212024Assets 2025: $627,844Liabilities 2025: $992Net Assets 2025: $626,8522025

Highlighted filing

2022

Assets$151,257
Liabilities$0
Net Assets$151,257
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,267Expenses 2011: $174,873Net Income 2011: $46,3942011Expenses 2012: $175,7162012Revenue 2013: $77,255Expenses 2013: $132,472Net Income 2013: -$55,2172013Revenue 2014: $282,795Expenses 2014: $180,804Net Income 2014: $101,9912014Revenue 2015: $339,976Expenses 2015: $308,008Net Income 2015: $31,9682015Revenue 2016: $246,720Expenses 2016: $271,553Net Income 2016: -$24,8332016Revenue 2017: $237,387Expenses 2017: $246,615Net Income 2017: -$9,2282017Revenue 2018: $242,210Expenses 2018: $193,031Net Income 2018: $49,1792018Revenue 2019: $209,231Expenses 2019: $219,577Net Income 2019: -$10,3462019Revenue 2020: $65,464Expenses 2020: $172,345Net Income 2020: -$106,8812020Revenue 2021: $97,614Expenses 2021: $115,571Net Income 2021: -$17,9572021Revenue 2022: $30,493Expenses 2022: $37,455Net Income 2022: -$6,9622022Revenue 2023: $526,055Expenses 2023: $103,093Net Income 2023: $422,9622023Revenue 2024: $206,195Expenses 2024: $162,310Net Income 2024: $43,8852024Revenue 2025: $183,401Expenses 2025: $186,100Net Income 2025: -$2,6992025

Highlighted filing

2022

Revenue$30,493
Expenses$37,455
Net Income-$6,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.1
Gross Receipts
$46,295
Mission and Program Overview

Mission

The new rochelle fund for educational excellence supports our school system and its extraordinary, diverse student body through advancing equity, excellence and inspring all public school students.

The new rochelle fund for educational excellence supports our school system and its extraordinary, diverse student body through advancing equity, excellence and inspiring all public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,480$86,545▼ $31,935
Savings and Temporary Cash Investments$71,536$62,512▼ $9,024
Prepaid Expenses and Deferred Charges-$2,200-
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$190,016$151,257▼ $38,759
Liabilities
Accounts Payable and Accrued Expenses$12,288$0▼ $12,288
Total Liabilities$12,288$0▼ $12,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,375$118,904▼ $23,471
Net Assets With Donor Restrictions$35,353$32,353▼ $3,000
Total Net Assets Fund Balance$177,728$151,257▼ $26,471
Total Liabilities and Net Assets / Fund Balance$190,016$151,257▼ $38,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,757$11,757
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stark Jonathan RChair
Polow DeirdreVice President
Artiles DagobertoBoard member
Bavosa MargaretBoard member
Fleischman IlianaBoard member
Forkas LaureenBoard member
Kelly LindaBoard member
Muggia Ochs JuliaBoard member
Raymond JonathanBoard member
Relkin RichardBoard member
Sebastian-Smith LaThellBoard member
Tarantino Hon AlbertBoard member
Wallace NacineBoard member
Hilton MeredithSecretary
Livaccari TomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503
Program Service Revenue
$19,659
Investment Income
$6,331
Other Revenue
$0
All Other Contributions
$4,503
Change in Net Assets
$-6,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,028
Salaries, Compensation, and Employee Benefits$11,746
Total Fundraising Expense$551
Professional Fundraising Fees$0
Grants and Similar Amounts Paid$-2,319

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$11,220$0$11,220
Other Salaries and Wages$4,624$5,138$513$10,275
Other Expenses$3,410$0$0$3,410
All Other Expenses$500$1,359$0$1,859
Information Technology$0$1,828$0$1,828
Payroll Taxes$777$631$63$1,471
Office Expenses$0$135$0$135
Insurance$-221$-246$-25$-492
Grants to Domestic Orgs$-2,319--$-2,319
Total Functional Expenses$16,839$20,065$551$37,455
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
New Rochelle Fund for Educational Excellence
EIN
13-3944017
Phone
9145764657
Address
265 CLOVE ROAD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Jonathan Stark
Title
Chair
Phone
9145764657
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Sanossian Sardis & Co LLP
Address
700 White Plains Road Suite 301, Scarsdale, NY 10583
Preparer
Jack N Sardis CPA
Phone
9147259800
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents available upon written request.”

Pt VI, Line 11B

“Organization's review process of Form 990 consists of the board reviewing the returns with the accountant prior to release.”

Pt VI, Line 12C

“Prior to all votes or decisions to take action the Board is asked, and is documented in the minutes, of any possible conflicts of interest. Any person with a conflict would be bared from voting on that issue.”

Form 990, Part III, Line 4D

“Museum of Arts and Culture, plus other activities. 13429. 0. 2778.”

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IRS990/MissionDesc0THE NEW ROCHELLE FUND FOR EDUCATIONAL EXCELLENCE SUPPORTS OUR SCHOOL SYSTEM AND ITS EXTRAORDINARY, DIVERSE STUDENT BODY THROUGH ADVANCING EQUITY, EXCELLENCE AND INSPIRING ALL PUBLIC SCHOOL STUDENTS.
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0APPLEROUTH SAT
IRS990/OtherExpensesGrp/Desc1MUSEUM OF ARTS
IRS990/OtherExpensesGrp/Desc2POETRY OUT LOUD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110068
IRS990/OtherExpensesGrp/ProgramServicesAmt23410
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt110068
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04624
IRS990/OtherSalariesAndWagesGrp/TotalAmt010275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777
IRS990/PayrollTaxesGrp/TotalAmt01471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JONATHAN STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Museum of Arts and Culture, plus other activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013429
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt011459
IRS990/PYOtherExpensesAmt066209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031244
IRS990/PYRevenuesLessExpensesAmt0-17957
IRS990/PYSalariesCompEmpBnftPaidAmt043862
IRS990/PYTotalExpensesAmt0115571
IRS990/PYTotalRevenueAmt097614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Capital gain on stock investment activity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0602540
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602540
IRS990ScheduleA/TotalSupportAmt0615391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011757
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's review process of Form 990 consists of the board reviewing the returns with the accountant prior to release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to all votes or decisions to take action the Board is asked, and is documented in the minutes, of any possible conflicts of interest. Any person with a conflict would be bared from voting on that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Museum of Arts and Culture, plus other activities. 13429. 0. 2778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190016
IRS990/TotalAssetsEOYAmt0151257
IRS990/TotalAssetsGrp/BOYAmt0190016
IRS990/TotalAssetsGrp/EOYAmt0151257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016839

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,257
Liabilities
$0
Net assets
$151,257
Revenue
$30,493
Expenses
$37,455
Net income
-$6,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.83$1.86$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$2.06$1.62$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.01$5.82$5.26$1.03$4.23
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.30$0.37$0.07
2021Summary only. Only limited summary data is available for this year.$1.90$0.12$1.78$0.98$1.16$0.18
2020Summary only. Only limited summary data is available for this year.$1.75$0.03$1.78$0.65$1.72$1.07
2019Summary only. Only limited summary data is available for this year.$2.90$0.05$2.86$2.09$2.20$0.10
2018Summary only. Only limited summary data is available for this year.$3.06$0.13$2.94$2.42$1.93$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$2.37$2.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.27$2.58$2.47$2.72$0.25
2015Summary only. Only limited summary data is available for this year.$3.61$0.65$2.96$3.40$3.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$2.83$1.81$1.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.50$0.77$1.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.74$1.76
2011Summary only. Only limited summary data is available for this year.$2.32$0.40$1.92$2.21$1.75$0.46