Civic Intelligence

Foundation for Accounting Education Inc.

990 • Fiscal year 2014 • EIN 23-7171151

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.FAE.ORG

View Organization Page

14 Wall Street No 1910005

(212) 719-8300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$352,434

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,547,083

Up $752,696 (+27%) from 2013

Net Assets

Up

$1,904,624

Up $42,625 (+2.3%) from 2013

Liabilities

Up

$1,642,459

Up $710,071 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$4,828,428

No earlier filing loaded for comparison.

Expenses

Up

$4,798,110

Up $1,996 (+0.0%) from 2013

Net Income

$30,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,776,969Liabilities 2010: $1,126,706Net Assets 2010: $1,650,2632010Assets 2011: $2,813,793Liabilities 2011: $938,365Net Assets 2011: $1,875,4282011Assets 2012: $2,478,730Liabilities 2012: $795,558Net Assets 2012: $1,683,1722012Assets 2013: $2,794,387Liabilities 2013: $932,388Net Assets 2013: $1,861,9992013Assets 2014: $3,547,083Liabilities 2014: $1,642,459Net Assets 2014: $1,904,6242014Assets 2015: $3,193,693Liabilities 2015: $1,306,120Net Assets 2015: $1,887,5732015Assets 2016: $3,290,656Liabilities 2016: $1,409,010Net Assets 2016: $1,881,6462016Assets 2017: $3,465,696Liabilities 2017: $1,734,861Net Assets 2017: $1,730,8352017Assets 2018: $3,729,679Liabilities 2018: $2,030,477Net Assets 2018: $1,699,2022018Assets 2019: $3,716,097Liabilities 2019: $2,270,946Net Assets 2019: $1,445,1512019Assets 2020: $1,270,207Liabilities 2020: $2,396,462Net Assets 2020: -$1,126,2552020Assets 2021: $1,118,949Liabilities 2021: $2,245,204Net Assets 2021: -$1,126,2552021Assets 2022: $787,618Liabilities 2022: $1,913,873Net Assets 2022: -$1,126,2552022Assets 2023: $601,041Liabilities 2023: $1,727,296Net Assets 2023: -$1,126,2552023Assets 2024: $391,223Liabilities 2024: $1,517,478Net Assets 2024: -$1,126,2552024

Highlighted filing

2014

Assets$3,547,083
Liabilities$1,642,459
Net Assets$1,904,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,145,3042010Expenses 2011: $4,855,0522011Expenses 2012: $5,438,5802012Expenses 2013: $4,796,1142013Revenue 2014: $4,828,428Expenses 2014: $4,798,110Net Income 2014: $30,3182014Revenue 2015: $4,599,591Expenses 2015: $4,617,508Net Income 2015: -$17,9172015Revenue 2016: $4,272,896Expenses 2016: $4,175,304Net Income 2016: $97,5922016Revenue 2017: $3,496,048Expenses 2017: $3,807,155Net Income 2017: -$311,1072017Revenue 2018: $3,926,942Expenses 2018: $3,896,530Net Income 2018: $30,4122018Revenue 2019: $4,135,568Expenses 2019: $4,349,326Net Income 2019: -$213,7582019Revenue 2020: $4,041,476Expenses 2020: $6,632,592Net Income 2020: -$2,591,1162020Revenue 2021: $2,504,269Expenses 2021: $2,520,761Net Income 2021: -$16,4922021Revenue 2022: $2,606,275Expenses 2022: $2,593,865Net Income 2022: $12,4102022Revenue 2023: $2,700,881Expenses 2023: $2,697,135Net Income 2023: $3,7462023Revenue 2024: $2,852,211Expenses 2024: $2,860,360Net Income 2024: -$8,1492024

Highlighted filing

2014

Revenue$4,828,428
Expenses$4,798,110
Net Income$30,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,481,055
Mission and Program Overview

Mission

To provide lifelong continuing education to certified public accountants in new york state.

To engage in education and research in the field of accountancy, to provide scholarships for the pursuit of higher-education degrees in accounting, to conduct educational programs emphasizing career opportunities in the accounting profession, to develop and improve education in the field of accountancy and other professional areas, and expand knowledge in the accounting science, including, without limitation, retaining and employing teachers and staff for the implementation of continuing education programs and research projects, developing joint programs with other institutions and disciplines, establishing beneficial relations with educators and educational institutions, organzing accountants' study-groups around specific topics in accountancy, encouraging and publishing books and pamphlets on accountancy, and obtaining grants and funding for educational and research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,334,663$2,457,506▲ $122,843
Cash and Non-Interest-Bearing Accounts$328,360$1,088,577▲ $760,217
Prepaid Expenses and Deferred Charges$131,364$1,000▼ $130,364
Total Assets$2,794,387$3,547,083▲ $752,696
Liabilities
Accounts Payable and Accrued Expenses$371,304$1,297,052▲ $925,748
Deferred Revenue$561,084$345,407▼ $215,677
Total Liabilities$932,388$1,642,459▲ $710,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,805,699$1,846,724▲ $41,025
Permanently Rstr Net Assets$56,300$57,900▲ $1,600
Total Net Assets Fund Balance$1,861,999$1,904,624▲ $42,625
Total Liabilities and Net Assets / Fund Balance$2,794,387$3,547,083▲ $752,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,300$1,600--$57,900
2012$54,700$1,600--$56,300
2011$54,100$600--$54,700
2010$54,000$100--$54,100
2009$51,900$2,100--$54,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise OsorioDirector of FaeFT$133,242$16,101$149,343
Mark RachleffPeer Review Quality Assurance Manager-$1,346$137,032$138,378
Bradley PrybaCounsel-$8,101$117,833$125,934
Patrick PayanoControllerPT$52,421$71,257$123,678
Craig MandelbaumDirector of Operations-$7,536$109,241$116,777
Joanne S BarryExecutive DirectorPT$99,926$5,804$105,730
Ernest MarkezinDirector of Quality Enhancement-$6,352$646$6,998

Board Members and Trustees

NameTitle
John J LauchertPresident
Jennifer R GeorgePresident-elect
A Rief KananTrustee
David EvangelistaTrustee
Douglas L HoffmanTrustee
Moshe S LevitinTrustee
Patricia a JohnsonTrustee
Richard E PilusoTrustee
Ronald B HegtTrustee
Frieda T AboyounSecretary
F Michael ZovistoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,671
Program Service Revenue
$3,141,976
Investment Income
$260,689
Other Revenue
$-58,908
All Other Contributions
$102,220
Change in Net Assets
$30,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,604
Revenue Not Reported on Financial Statements
$25,824
Revenue Not Reported on Form 990
$76,675
Total Revenue per Audited Statements
$4,879,279
Total Revenue per Form 990
$4,828,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,908,007
Salaries, Compensation, and Employee Benefits$1,702,478
Grants and Similar Amounts Paid$187,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,423$389,474-$1,251,897
Conferences and Meetings$887,116$134,014-$1,021,130
Office Expenses$352,263$53,215-$405,478
Occupancy$259,507$107,687-$367,194
Fees for Services Other$237,597$52,511-$290,108
Grants to Domestic Individuals$187,625--$187,625
Travel$151,813$22,934-$174,747
Other Employee Benefits$108,915$40,342-$149,257
Current Officers, Directors, Trustees, and Key Employees$115,572$7,725-$123,297
Payroll Taxes$82,739$33,887-$116,626
Information Technology$73,517$30,223-$103,740
Advertising$92,270--$92,270
Pension Plan Contributions$38,932$22,469-$61,401
Insurance$37,552$5,673-$43,225
Fees for Services Accounting-$26,104-$26,104
Fees for Service Investment Mgmnt Fees-$25,824-$25,824
Other Expenses$13,100$1,978-$15,078
Total Functional Expenses$3,844,050$954,060$0$4,798,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,836,654
Total Expenses per Form 990$4,798,110
Expenses per Audited Statements$4,772,286
Expenses Not Reported on Form 990$64,368
Expenses Not Reported on Financial Statements$25,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,368
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,150-$64,368-
Total Events$85,150-$64,368$-64,368
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees is provided with a copy of the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Fae requires all board members and employees, and certain key volunteers (all chapter board members, all committee chairpersons, and all members of certain key committees) annually to read the conflict of interest policy and submit a conflict of interest disclosure statement. The disclosure statements are reviewed upon receipt. Conflicts are referred to legal counsel and are determined either not to be conflicts or result in recusal from the decision involving the potential conflict. In addition, member disciplinary and practice monitoring committees, professional ethics committee and peer review committee impose additional conflict procedures. When potential conflicts arise, they too are referred to legal counsel for an appropriate response.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by the executive committee of the board, which uses comparability data and documents the decisions in a written communication to the executive director. The executive committee of the board consists of independent board members.”

Form 990, Part VI, Section C, Line 19

“Available on website and upon request.”

Form 990 Part VI Section B, Line 15B

“All staff members receive written and oral performance appraisals bi-annually from their supervisors and from the executive director. The numerical grade on each evaluation drives a merit-based compensation system. This process includes top management. The nysscpa in determining salary compensation compares salaries to other non-profit organizations in the same market. The fae salaries reported in this 990 were originally paid by the nysscpa through a common paymaster and were allocated to the fae.”

Filing and Contact Details

Filer

EIN
23-7171151
Phone
2127198300

Signing Officer

Name
Joanne S Barry
Title
Executive Director
Phone
2127198300
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne S Barry
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
800

Preparer

Preparer
Barry Eckenthal
Phone
9739293500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from permanently restricted net assets is expendable to support the career development activities such as lecture series and scholarships. The scholarships consist of: the career opportunities in the accounting profession (coap) scholarship and excellence in accounting scholarship.participants in the coap program are eligible to apply for a coap college scholarship. This scholarship provides $2,000 per year for up to five years to students studying accounting at a college or university in new york state with the goal of becoming a cpa. It is only open to coap alumni from the program for the year in which they attended and are graduating high school (alumni from previous years who graduate that year are also eligible). The purpose of the excellence in accounting scholarship and its foundation for accounting education (fae) is to provide financial assistance to encourage and aid deserving candidates to enter the accounting profession. Accordingly, scholarship awards will be based heavily on financial need. At the same time, applicants must meet or exceed a threshold of acceptable academic performance.”

PART X, LINE 2:

“The organization's tax filings for years prior to fiscal 2011 are no longer subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of speical events 64,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 64,368.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0TO ENGAGE IN EDUCATION AND RESEARCH IN THE FIELD OF ACCOUNTANCY, TO PROVIDE SCHOLARSHIPS FOR THE PURSUIT OF HIGHER-EDUCATION DEGREES IN ACCOUNTING, TO CONDUCT EDUCATIONAL PROGRAMS EMPHASIZING CAREER OPPORTUNITIES IN THE ACCOUNTING PROFESSION, TO DEVELOP AND IMPROVE EDUCATION IN THE FIELD OF ACCOUNTANCY AND OTHER PROFESSIONAL AREAS, AND EXPAND KNOWLEDGE IN THE ACCOUNTING SCIENCE, INCLUDING, WITHOUT LIMITATION, RETAINING AND EMPLOYING TEACHERS AND STAFF FOR THE IMPLEMENTATION OF CONTINUING EDUCATION PROGRAMS AND RESEARCH PROJECTS, DEVELOPING JOINT PROGRAMS WITH OTHER INSTITUTIONS AND DISCIPLINES, ESTABLISHING BENEFICIAL RELATIONS WITH EDUCATORS AND EDUCATIONAL INSTITUTIONS, ORGANZING ACCOUNTANTS' STUDY-GROUPS AROUND SPECIFIC TOPICS IN ACCOUNTANCY, ENCOURAGING AND PUBLISHING BOOKS AND PAMPHLETS ON ACCOUNTANCY, AND OBTAINING GRANTS AND FUNDING FOR EDUCATIONAL AND RESEARCH PROJECTS.
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IRS990/Desc0FOUNDATION FOR ACCOUNTING EDUCATION (FAE) PROVIDES CONTINUING PROFESSIONAL EDUCATION (CPE) REQUIRED TO MAINTAIN A CPA LICENSE IN NEW YORK STATE. FAE IS QUALIFIED TO PROVIDE CPE BY THE NEW YORK STATE DEPARTMENT OF EDUCATION. UNDER NEW YORK'S ACCOUNTING REFORM LAW, CPAS WHOSE PRINCIPAL PLACE OF BUSINESS IS NEW YORK ARE REQUIRED TO COMPLETE 40 HOURS OF CPE EVERY CALENDER YEAR IN GENERAL STUDIES, INCLUDING ACCOUNTING, AUDITING, TAXATION, ADVISORY SERVICES, AND OTHER AREAS, OR 24 HOURS IN A SPECIALIZED SUBJECT. TO HELP MEET THIS REQUIREMENT FAE OFFERS MORE THAN 1,398 COURSES ANNUALLY INCLUDING CONFERENCES, TECHNICAL SESSIONS, ON-SITE CPE AND ONLINE WEBINARS. COURSES KEEP PARTICIPANTS UPDATED ON CONSTANTLY CHANGING REGULATIONS, TECHNICAL AND ETHICAL ISSUES AND BEST PRACTICES IN ACCOUNTING AND AUDITING.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MOSHE S LEVITIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD E PILUSO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE S BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST MARKEZIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RACHLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK PAYANO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY PRYBA
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG MANDELBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177536
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/ReportableCompFromRltdOrgAmt11233160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12189078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13133202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt144121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1562161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16107632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17100125
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY ENHANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PEER REVIEW QUALITY ASSURANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FAE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085150
IRS990/FundraisingDirectExpensesAmt064368
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0202168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01790427
IRS990/GrossReceiptsAmt06481055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030223
IRS990/InformationTechnologyGrp/ProgramServicesAmt073517
IRS990/InformationTechnologyGrp/TotalAmt0103740
IRS990/InsuranceGrp/ManagementAndGeneralAmt05673
IRS990/InsuranceGrp/ProgramServicesAmt037552
IRS990/InsuranceGrp/TotalAmt043225
IRS990/InvestmentIncomeGrp/ExclusionAmt058521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02334663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02457506
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01588259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION FOR ACCOUNTING EDUCATION (FAE) OFFERS EDUCATIONAL SERVICES TO NYSSCPA MEMBERS, SPONSORS NYSSCPA EVENTS QUALIFIYING FOR CPE, OFFERS A DISCOUNT OF AT LEAST 25% OFF NORMAL FAE PRICING TO NYSSCPA MEMBERS;AND SPONSORS THE EXCELLENCE IN ACCOUNTING AND COAP SCHOLARSHIP PROGRAMS. FAE TRUSTEES HAVE ENTERED INTO AN OPERATING AGREEMENT WITH THE NYSSCPA (THE SOCIETY) BOARD OF DIRECTORS THAT COVERS THE FOLLOWING:THE SOCIETY MAKES AVAILABLE BUSINESS SERVICES AND STAFFING;CLASSROOM, REGISTRATION, AND OFFICE SPACE; EQUIPMENT FURNITURE, SUPPLIES, INSURANCE, AND OTHER SERVICES, ALL OF WHICH FAE REIMBURSES THE SOCIETY.THERE ARE PROVISIONS FOR A DISCRETIONARY ANNUAL GRANT FROM THE SOCIETY TO FAE.PROVISION IS MADE FOR THE USE OF INTELLECTUAL PROPERTY, CONFIDENTIALITY, INDEMNIFICATION, AND A NUMBER OF OTHER MISCELLANEOUS PROVISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01861999
IRS990/NetAssetsOrFundBalancesEOYAmt01904624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107687
IRS990/OccupancyGrp/ProgramServicesAmt0259507
IRS990/OccupancyGrp/TotalAmt0367194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352263
IRS990/OfficeExpensesGrp/TotalAmt0405478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149257
IRS990/OtherExpensesGrp/Desc0COAP EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ProgramServicesAmt0223407
IRS990/OtherExpensesGrp/ProgramServicesAmt1119702
IRS990/OtherExpensesGrp/ProgramServicesAmt213100
IRS990/OtherExpensesGrp/TotalAmt0223407
IRS990/OtherExpensesGrp/TotalAmt1119702
IRS990/OtherExpensesGrp/TotalAmt215078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251897
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033887
IRS990/PayrollTaxesGrp/ProgramServicesAmt082739
IRS990/PayrollTaxesGrp/TotalAmt0116626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038932
IRS990/PensionPlanContributionsGrp/TotalAmt061401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JOANNE S BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03141976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03141976
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER OPPORTUNITIES IN THE ACCOUNTING PROFESSION (COAP) PROGRAM IS A SUMMER PROGRAM HOSTED AT COLLEGE CAMPUSES ACROSS NEW YORK STATE AND FUNDED BY FAE. FAE PROVIDES SCHOLARSHIPS TO PARTICIPANTS OF THE COAP PROGRAM FOR THE PURSUIT OF HIGHER-EDUCATION DEGREES IN ACCOUNTING. RECRUITMENT FOCUSES ON MINORITY ETHNIC GROUPS HISTORICALLY UNDERREPRESENTED IN THE ACCOUNTING PROFESSION. IT AIMS TO EXCITE AND INFORM THESE STUDENTS ABOUT CAREERS IN ACCOUNTING AND TO PROVIDE OPPORTUNITIES TO INTERACT WITH SUCCESSFUL MINORITY ROLE MODELS AND GAIN EXPOSURE TO THE CORPORATE ENVIRONMENT. THE FIRST COAP PROGRAM WAS OFFERED AT PACE UNIVERSITY IN 1987, AND PROGRAMS HAVE EXPANDED SIGNIFICANTLY, WITH MORE THAN 250 STUDENTS PARTICIPATING AT VARIOUS COLLEGES ACROSS THE STATE IN FISCAL YEAR 2013/2014. SINCE THE PROGRAM'S INCEPTION, OVER 3,350 STUDENTS HAVE GRADUATED FROM THE COAP PROGRAM. MANY OF THESE STUDENTS HAVE GONE ON TO PURSUE CAREERS IN ACCOUNTING OR BUSINESS. DURING THE PROGRAM, WHICH LASTS THREE TO SIX DAYS, HIGH SCHOOL STUDENTS EXPERIENCE COLLEGE LIFE AND LEARN ABOUT THE ACCOUNTING PROFESSION THROUGH TRIPS TO LOCAL CPA FIRMS AND CORPORATE FINANCE DEPARTMENTS. THEY ALSO PARTICIPATE IN SPECIALLY DESIGNED WORKSHOPS AND CLASSES THAT TEACH THEM PERSONAL DEVELOPMENT COMMUNICATION SKILLS, BUSINESS ETHICS, AND INTERVIEWING SKILLS. STUDENTS ARE ACCEPTED TO THE PROGRAM THROUGH AN APPLICATION PROCESS OVERSEEN BY THE NEW YORK STATE SOCIETY OF CPAS. FAE AWARDED 12 COAP SCHOLARSHIPS IN THE 2013/2014 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023000
IRS990/ProgSrvcAccomActy3Grp/Desc0FAE'S EXCELLENCE IN ACCOUNTING SCHOLARSHIP OFFERS AN ANNUAL SCHOLARSHIP TO PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED CANDIDATES WHO INTEND TO ENTER THE ACCOUNTING PROFESSION. FAE AWARDED 67 EXCELLENCE IN ACCOUNTING SCHOLARSHIPS TO COLLEGE STUDENTS IN THE 2013/2014 FISCAL YEAR. THE SCHOLARSHIPS AWARD $2,500 TO FULLTIME STUDENTS AND $1,250 TO PART-TIME STUDENTS. TO BE ELIGIBLE, COLLEGE STUDENTS MUST BE ACCOUNTING MAJORS, HAVE COMPLETED A MINIMUM OF 60 CREDITS AND MAINTAIN A MINIMUM OF 3.0 GRADE POINT AVERAGE. STUDENTS MUST ALSO HAVE FILED A FREE APPLICATION FOR FEDERAL STUDENT AID AND BE APPROVED FOR FINANCIAL AID. THE SCHOLARSHIPS ARE NON-RENEWABLE; RECIPIENTS AND CANDIDATES MUST APPLY ANNUALLY. A DESIGNATED FAE CAMPUS AMBASSADOR WORKS WITH THE CAMPUS ACCOUNTING DEPARTMENT AND THE COLLEGE FINANCIAL AID OFFICE TO SELECT THREE DESERVING CANDIDATES BASED ON SCHOLARSHIP AND FINANCIAL NEED. THESE CANDIDATES ARE THEN FORWARDED TO A STATEWIDE SELECTION COMMITTEE OF MEMBERS OF THE NYSSCPA. FAE AWARDS A SCHOLARSHIP TO AT LEAST ONE STUDENT IN EACH COLLEGE ACCOUNTING PROGRAM IN THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236488
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0157625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165945
IRS990/PYInvestmentIncomeAmt056944
IRS990/PYOtherExpensesAmt02930383
IRS990/PYOtherRevenueAmt0-49328
IRS990/PYProgramServiceRevenueAmt03096414
IRS990/PYRevenuesLessExpensesAmt0-92998
IRS990/PYSalariesCompEmpBnftPaidAmt01699786
IRS990/PYTotalExpensesAmt04796114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01297301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03141976
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05460
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01484671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01599086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05351680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03141516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03096414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04050019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04052898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04749935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019090782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235612
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98640

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,083
Liabilities
$1,642,459
Net assets
$1,904,624
Revenue
$4,828,428
Expenses
$4,798,110
Net income
$30,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$1.52$1.13$2.85$2.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.73$1.13$2.70$2.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.91$1.13$2.61$2.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.25$1.13$2.50$2.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$2.40$1.13$4.04$6.63$2.59
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.27$1.45$4.14$4.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.73$2.03$1.70$3.93$3.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.73$1.73$3.50$3.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.41$1.88$4.27$4.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.31$1.89$4.60$4.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.64$1.90$4.83$4.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.93$1.86$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.80$1.68$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.94$1.88$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.13$1.65$5.15