Civic Intelligence

Arthur Ashe Learning Center Inc

990EZ • Fiscal year 2015 • EIN 26-3318583

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ARTHURASHE.ORG
67 West StreetBrooklyn, NY 11222

(646) 547-5673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,359

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$309,902

Down $125,158 (-29%) from 2014

Net Assets

Down

$299,021

Down $130,067 (-30%) from 2014

Liabilities

Up

$10,881

Up $4,909 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$86,694

Down $818,048 (-90%) from 2014

Expenses

Down

$216,761

Down $335,386 (-61%) from 2014

Net Income

Down

-$130,067

Down $482,662 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$309,902
Liabilities$10,881
Net Assets$299,021
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$86,694
Expenses$216,761
Net Income-$130,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$86,694
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.

Program Services

DescriptionGrantsExpenses
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.$111,931-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE UMEHExecutive DirectorFT$73,359-$73,359
JEANNE MOUTOUSSAMY-ASHEPresidentFT$0--
CHRISTINE BECKSecretary-$0--
DOUG CONANTDirector-$0--
DAVID DINKINSDirector-$0--
KENNETH BENTLEYDirector-$0--
ALEXANDRA DELLDirector-$0--
JOHN HARRISDirector-$0--
NINA MITCHELLDirector-$0--
ALEC BALDWINDirector-$0--
CHARLES PASARELLDirector-$0--
JONELLE PROCOPEDirector-$0--
MARY ANN SALESKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Ashe Learning Center Inc
EIN
26-3318583
Phone
6465475673
Address
67 WEST STREET, BROOKLYN, NY 11222

Signing Officer

Name
Adrienne Umeh
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of merchandise $20654”

Other Expenses.1002

“Office Expenses $791”

Other Expenses.1005

“Travel $3841”

Other Expenses.1007

“Conferences, Conventions, and Meetings $310”

Other Expenses.1009

“Depreciation $257”

Other Expenses.1012

“Insurance $2055”

Other Expenses.1

“STORAGE FACILITY $23833”

Other Expenses.4

“TELEPHONE EXPENSES $2611”

Other Expenses.5

“BANK CHARGES $1822”

Other Expenses.6

“INTERNET EXPENSE $1598”

Other Expenses.7

“SMALL EQUIPMENT $981”

Other Expenses.8

“Books & subscriptions $797”

Other Expenses.9

“LICENSE & PERMITS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $408 Machinery and Equipment - Ending $151”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2161”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5972 Accounts Payable and Accrued Expenses - Ending $10881”

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF MERCHANDISE $20654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $257
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE UMEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR ASHE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0263318583
ReturnHeader/Filer/PhoneNum06465475673
ReturnHeader/Filer/USAddress/AddressLine1Txt067 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/Filer/USAddress/ZIPCd011222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W 22nd St Ste 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126750856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARVIS W IRVING JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T09:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,902
Liabilities
$10,881
Net assets
$299,021
Revenue
$86,694
Expenses
$216,761
Net income
-$130,067
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
2015Detailed filing. Detailed filing data is available for this year.$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