Civic Intelligence

Arthur Ashe Learning Center Inc

990 • Fiscal year 2014 • EIN 26-3318583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ARTHURASHE.ORG
77 West 66th StreetNew York, NY 10023

(646) 547-5673

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,875

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

418%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$435,060

Up $351,122 (+418%) from 2013

Net Assets

Up

$429,088

Up $352,595 (+461%) from 2013

Liabilities

Down

$5,972

Down $1,473 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$904,742

Up $3,346 (+0.4%) from 2013

Expenses

Down

$552,147

Down $567,868 (-51%) from 2013

Net Income

Up

$352,595

Up $571,214 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2010: $14,337Liabilities 2010: $0Net Assets 2010: $14,3372010Assets 2011: $50,647Liabilities 2011: $1,452Net Assets 2011: $49,1952011Assets 2012: $296,179Liabilities 2012: $1,067Net Assets 2012: $295,1122012Assets 2013: $83,938Liabilities 2013: $7,445Net Assets 2013: $76,4932013Assets 2014: $435,060Liabilities 2014: $5,972Net Assets 2014: $429,0882014Assets 2015: $309,902Liabilities 2015: $10,881Net Assets 2015: $299,0212015Assets 2016: $290,129Liabilities 2016: $4,886Net Assets 2016: $285,2432016

Highlighted filing

2014

Assets$435,060
Liabilities$5,972
Net Assets$429,088
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $92,897Expenses 2010: $82,487Net Income 2010: $10,4102010Revenue 2011: $107,613Expenses 2011: $72,755Net Income 2011: $34,8582011Expenses 2012: $247,0892012Revenue 2013: $901,396Expenses 2013: $1,120,015Net Income 2013: -$218,6192013Revenue 2014: $904,742Expenses 2014: $552,147Net Income 2014: $352,5952014Revenue 2015: $86,694Expenses 2015: $216,761Net Income 2015: -$130,0672015Revenue 2016: $180,929Expenses 2016: $194,707Net Income 2016: -$13,7782016

Highlighted filing

2014

Revenue$904,742
Expenses$552,147
Net Income$352,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$904,742
Mission and Program Overview

Mission

Inspired by arthur ashe's proactive life as a conscience leader, humanitarian, educator and athlete, the arthur ashe learning center promotes his legacy to educate and motivate individuals - with an emphasis toward inspiring youth. By vividly focusing upon the areas of education, health and wellness, citizenship and self-reliance, the aalc fosters empowerment and leadership in the individual and the community, elevating their sense of purpose and quality of life.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,083$415,457▲ $348,374
Savings and Temporary Cash Investments$15,544$19,195▲ $3,651
Accounts Receivable$645$0▼ $645
Land, Buildings, and Equipment, Net$665$408▼ $257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,938$435,060▲ $351,122
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,445$5,972▼ $1,473
Total Liabilities$7,445$5,972▼ $1,473
Net Assets / Fund Balance
Unrestricted Net Assets$76,493$429,088▲ $352,595
Total Net Assets Fund Balance$76,493$429,088▲ $352,595
Total Liabilities and Net Assets / Fund Balance$83,938$435,060▲ $351,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$878$1,286
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne UmehExecutive DirectorFT$60,875$60,875

Board Members and Trustees

NameTitle
Jeanne Moutoussamy-ashePresident
Alec BaldwinDirector
Alexandra DellDirector
Charles PasarellDirector
David DinkinsDirector
Doug ConantDirector
John HarrisDirector
Jonelle ProcopeDirector
Kenneth BentleyDirector
Mary Ann SaleskiDirector
Nina MitchellDirector
Christine BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$882,778
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$21,774
All Other Contributions
$882,778
Change in Net Assets
$352,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$44,150
Securities Publicly Traded-$3,636
Total Noncash Contributions1$47,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,722
Total Fundraising Expense$295,331
Salaries, Compensation, and Employee Benefits$131,925
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,943-$234,794$296,737
Current Officers, Directors, Trustees, and Key Employees$30,437$15,219$15,219$60,875
Other Salaries and Wages$24,570$12,285$12,285$49,140
Office Expenses$15,021$1,750$7,517$24,288
Travel$87$2,486$13,112$15,685
Conferences and Meetings$10,381$3,799-$14,180
Other Employee Benefits-$12,859-$12,859
Fees for Services Accounting$462$7,623$1,661$9,746
Payroll Taxes$4,679$2,186$2,186$9,051
All Other Expenses$1,328$5,975$1,737$9,040
Insurance-$4,487-$4,487
Other Expenses$1,083$1,408$1,486$3,977
Grants to Domestic Orgs$500--$500
Depreciation Depletion-$257-$257
Total Functional Expenses$177,368$79,448$295,331$552,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is presented to board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Arthur Ashe Learning Center Inc
EIN
26-3318583
Phone
6465475673
Address
77 WEST 66TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Adrienne Umeh
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Moutoussamy-ashe
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving Jr
Phone
2126750856
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt21486
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IRS990/OtherExpensesGrp/TotalAmt27331
IRS990/OtherExpensesGrp/TotalAmt33977
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IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02186
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEANNE MOUTOUSSAMY-ASHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,060
Liabilities
$5,972
Net assets
$429,088
Revenue
$904,742
Expenses
$552,147
Net income
$352,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.09$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.90$0.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.90$1.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01