Civic Intelligence

Foundation for Accounting Education Inc.

990 • Fiscal year 2018 • EIN 23-7171151

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.FAE.ORG

View Organization Page

14 Wall Street 19th FloorNew York, NY 10005

(212) 719-8300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$456,330

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,729,679

Up $263,983 (+7.6%) from 2017

Net Assets

Down

$1,699,202

Down $31,633 (-1.8%) from 2017

Liabilities

Up

$2,030,477

Up $295,616 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$3,926,942

Up $430,894 (+12%) from 2017

Expenses

Up

$3,896,530

Up $89,375 (+2.3%) from 2017

Net Income

Up

$30,412

Up $341,519 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,729,679
Liabilities$2,030,477
Net Assets$1,699,202
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$3,926,942
Expenses$3,896,530
Net Income$30,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,939,287
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 to 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, organizing 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$2,542,760$2,567,804▲ $25,044
Cash and Non-Interest-Bearing Accounts$899,683$1,111,416▲ $211,733
Accounts Receivable$21,465$49,992▲ $28,527
Prepaid Expenses and Deferred Charges$1,788$467▼ $1,321
Total Assets$3,465,696$3,729,679▲ $263,983
Liabilities
Accounts Payable and Accrued Expenses$1,220,896$1,539,772▲ $318,876
Deferred Revenue$513,965$490,705▼ $23,260
Total Liabilities$1,734,861$2,030,477▲ $295,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,667,835$1,634,452▼ $33,383
Permanently Rstr Net Assets$63,000$64,750▲ $1,750
Total Net Assets Fund Balance$1,730,835$1,699,202▼ $31,633
Total Liabilities and Net Assets / Fund Balance$3,465,696$3,729,679▲ $263,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,000$1,750--$64,750
2016$61,250$1,750--$63,000
2015$59,500$1,750--$61,250
2014$57,900$1,600--$59,500
2013$56,300$1,600--$57,900
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MandelbaumDirector of Operations-$13,046$126,594$139,640
Xiong Z JiangControllerPT$40,649$90,864$131,513
Colleen LutolfDirector, CommunicationsPT$45,179$84,701$129,880
Joanne S BarryExecutive DirectorPT$111,327$11,883$123,210
Patrick PayanoChief Financial OfficerPT$56,081$10,762$66,843
Joanne ThelmoGeneral CounselPT$37,469$5,108$42,577
Ernest MarkezinDirector of Qaulity Enhanc-$22,940$3,487$26,427
Richard KravitzEditor in Chief, CPA Journal-$6,968$1,272$8,240

Board Members and Trustees

NameTitle
Steve MezzioPresident
Anthony S ChanTrustee
David EvangelistaTrustee
Frank AquilinoTrustee
Jacob M RenickTrustee
Johanna RichmanTrustee
Kevin MatzTrustee
Sidney KessTrustee
Steve T SuraceTrustee
Denise StefanoSecretary
Lori JansenSecretary
Anthony AbboudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rampulla Advisory Services LLCProfessional Education Service422 ALTER AVENUE, Staten Island, NY 10305$101,155
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,131
Program Service Revenue
$2,570,581
Investment Income
$252,248
Other Revenue
$25,982
All Other Contributions
$138,077
Change in Net Assets
$30,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,132
Revenue Not Reported on Financial Statements
$8,810
Revenue Not Reported on Form 990
$10,512,262
Other Revenue Adjustments
$-17,100
Total Revenue per Audited Statements
$14,430,394
Total Revenue per Form 990
$3,926,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,803
Salaries, Compensation, and Employee Benefits$1,562,727
Grants and Similar Amounts Paid$183,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,988$292,463-$1,090,451
Conferences and Meetings$457,120$199,210-$656,330
Occupancy$265,307$108,472-$373,779
Fees for Services Other$177,645$67,586-$245,231
Office Expenses$142,560$62,127-$204,687
Current Officers, Directors, Trustees, and Key Employees$128,742$63,704-$192,446
Grants to Domestic Individuals$183,000--$183,000
Information Technology$129,840$49,916-$179,756
Other Employee Benefits$101,685$35,926-$137,611
Payroll Taxes$69,155$26,439-$95,594
Travel$51,810$22,578-$74,388
Pension Plan Contributions$32,730$13,895-$46,625
Advertising$43,327--$43,327
Insurance$18,063$7,872-$25,935
Fees for Service Investment Mgmnt Fees-$25,910-$25,910
Fees for Services Accounting-$16,963-$16,963
Other Expenses$8,537$3,720-$12,257
Fees for Services Legal-$8,490-$8,490
Total Functional Expenses$2,891,259$1,005,271$0$3,896,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,054,288
Expenses Not Reported on Form 990$9,183,668
Total Expenses per Form 990$3,896,530
Expenses per Audited Statements$3,870,620
Expenses Not Reported on Financial Statements$25,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,715
Fundraising Direct Expenses$96,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,000$118,715$27,601$91,114
Total Events$222,000$118,715$96,715$22,000
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is prepared by an independent accounting firm based on audited financial statements and information provided from management. The form 990 is provided to the audit committee for review. The board of trustees is provided a copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The fae does not have its own conflict of interest policy, but it follows its related party's, nysscpa, conflict of interest policy. The 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 nysscpa 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 C, Line 19

“The documents are available upon request and on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Accounting Education Inc
EIN
23-7171151
Phone
2127198300
Address
14 WALL STREET 19TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Joanne S Barry
Title
Executive Director
Phone
2127198300
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne S Barry
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
725

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is set aside to fund certain programs of the organization.”

PART X, LINE 2:

“If applicable, the organization recognizes interest and penalties associated with tax matters as general and administrative expense and includes accrued interest and penalties with accrued expenses in the combined statement of financial position. There are no unrecognized tax benefits at may 31, 2018 and 2017. The organization's federal and state income tax returns prior to fiscal year 2014 are closed, and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organizations' revenue 11,411,076. Intercompany eliminations -836,769.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated organizations' expenses 10,003,337. Intercompany eliminations -836,769. Fundraising expenses 17,100.”

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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 TO 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, ORGANIZING 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/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/OtherCompensationAmt1230365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921205
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ABBOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY S CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EVANGELISTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE STEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK AQUILINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB M RENICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHANNA RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SIDNEY KESS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MEZZIO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE T SURACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE S BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK PAYANO
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST MARKEZIN
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN LUTOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE THELMO
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19XIONG Z JIANG
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1737685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1940649
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/ReportableCompFromRltdOrgAmt12310954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1386115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14215140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1565014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1697988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18170263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1969659
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF QAULITY ENHANC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDITOR IN CHIEF, CPA JOURNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103285
IRS990/FundraisingDirectExpensesAmt096715
IRS990/FundraisingGrossIncomeAmt0118715
IRS990/GainOrLossGrp/SecuritiesAmt0192523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01108153
IRS990/GrossReceiptsAmt04939287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049916
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129840
IRS990/InformationTechnologyGrp/TotalAmt0179756
IRS990/InsuranceGrp/ManagementAndGeneralAmt07872
IRS990/InsuranceGrp/ProgramServicesAmt018063
IRS990/InsuranceGrp/TotalAmt025935
IRS990/InvestmentIncomeGrp/ExclusionAmt059725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02542760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02567804
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0915630
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 QUALIFYING 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/NetAssetsOrFundBalancesBOYAmt01730835
IRS990/NetAssetsOrFundBalancesEOYAmt01699202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108472
IRS990/OccupancyGrp/ProgramServicesAmt0265307
IRS990/OccupancyGrp/TotalAmt0373779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142560
IRS990/OfficeExpensesGrp/TotalAmt0204687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137611
IRS990/OtherExpensesGrp/Desc0COAP
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ProgramServicesAmt0160276
IRS990/OtherExpensesGrp/ProgramServicesAmt1123474
IRS990/OtherExpensesGrp/ProgramServicesAmt28537
IRS990/OtherExpensesGrp/TotalAmt0160276
IRS990/OtherExpensesGrp/TotalAmt1123474
IRS990/OtherExpensesGrp/TotalAmt212257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026439
IRS990/PayrollTaxesGrp/ProgramServicesAmt069155
IRS990/PayrollTaxesGrp/TotalAmt095594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032730
IRS990/PensionPlanContributionsGrp/TotalAmt046625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467
IRS990/PrincipalOfficerNm0JOANNE S BARRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570581
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 85 STUDENTS PARTICIPATING AT VARIOUS COLLEGES ACROSS THE STATE IN FISCAL YEAR 2017/2018. SINCE THE PROGRAM'S INCEPTION OVER 4,010 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 FIVE 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 SPECIFICALLY 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 11 COAP SCHOLARSHIPS IN THE 2017/2018 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022000
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 75 EXCELLENCE IN ACCOUNTING SCHOLARSHIPS TO COLLEGE STUDENTS IN THE 2017/2018 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 MOST COLLEGE ACCOUNTING PROGRAMS IN THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0159000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176575
IRS990/PYInvestmentIncomeAmt0103887
IRS990/PYOtherExpensesAmt02010250
IRS990/PYOtherRevenueAmt014001
IRS990/PYProgramServiceRevenueAmt02417615
IRS990/PYRevenuesLessExpensesAmt0-311107
IRS990/PYSalariesCompEmpBnftPaidAmt01620330
IRS990/PYTotalExpensesAmt03807155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03496048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030412
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0836769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02570581
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03982
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 1,072. FUNDRAISING INCOME - 2015 AMOUNT: $ 24,125. 2016 AMOUNT: $ 81,470. 2017 AMOUNT: $ 118,715.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01548850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01671656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01484671

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,679
Liabilities
$2,030,477
Net assets
$1,699,202
Revenue
$3,926,942
Expenses
$3,896,530
Net income
$30,412
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