Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4093845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$369,480
Down $112,551 (-23%) from 2019
Net Assets
Down$356,324
Down $111,359 (-24%) from 2019
Liabilities
Down$13,156
Down $1,192 (-8.3%) from 2019
Revenue
Down$1,054,930
Down $214,380 (-17%) from 2019
Expenses
Up$1,129,856
Up $69,084 (+6.5%) from 2019
Net Income
Down-$74,926
Down $283,464 (-136%) from 2019
To strengthen communities by creating a national model based on innovative education and to introduce a dialogue of saving and investing at the dinner table of every african-american family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $256,686 | $232,510 | ▼ $24,176 |
| Cash and Non-Interest-Bearing Accounts | $210,677 | $131,524 | ▼ $79,153 |
| Prepaid Expenses and Deferred Charges | $13,333 | $5,297 | ▼ $8,036 |
| Land, Buildings, and Equipment, Net | $1,335 | $149 | ▼ $1,186 |
| Total Assets | $482,031 | $369,480 | ▼ $112,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,348 | $13,156 | ▼ $1,192 |
| Total Liabilities | $14,348 | $13,156 | ▼ $1,192 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $656,118 | $178,178 | ▼ $477,940 |
| Net Assets Without Donor Restrictions | $-188,435 | $178,146 | ▲ $366,581 |
| Total Net Assets Fund Balance | $467,683 | $356,324 | ▼ $111,359 |
| Total Liabilities and Net Assets / Fund Balance | $482,031 | $369,480 | ▼ $112,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $50,507 | $50,507 |
| Other Land Buildings | $149 | $30,069 | $30,218 |
| Name | Title |
|---|---|
| Mellody Hobson | Board Member |
| Auyana Orr | Executive Director |
| Sarah Duncan | Secretary |
| John W Rogers Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,251 |
| Salaries, Compensation, and Employee Benefits | $519,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $466,526 | - | - | $466,526 |
| Other Salaries and Wages | $362,010 | - | - | $362,010 |
| Other Employee Benefits | $71,950 | $8,167 | - | $80,117 |
| Payroll Taxes | $73,622 | $181 | - | $73,803 |
| Fees for Services Other | $42,804 | $4,162 | - | $46,966 |
| Insurance | $33,179 | - | - | $33,179 |
| Other Expenses | $31,421 | - | - | $31,421 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Travel | $10,472 | - | - | $10,472 |
| Pension Plan Contributions | - | $3,675 | - | $3,675 |
| Depreciation Depletion | - | $1,187 | - | $1,187 |
| Total Functional Expenses | $1,091,984 | $37,872 | $0 | $1,129,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,163,504 |
| Expenses per Audited Statements | $1,129,856 |
| Total Expenses per Form 990 | $1,129,856 |
| Expenses Not Reported on Form 990 | $33,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are presented with a copy of the final draft of form 990. The board reviews the form 990 prior to its filing.”
“The board of directors are required on an annual basis to affirm their understanding and compliance with the conflict of interest policy in the form of an annual statement. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self-monitor throughout the year. If a conflict is identified, then the interested person is required to disclose the conflict immediately.”
“Documents are maintained on file for public review on site at the organization's office.”
“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. The organization has not reported any income subject to unrelated business income tax and thus has not been required to file exempt organization business income tax return (form 990t) with the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN COMMUNITIES BY CREATING A NATIONAL MODEL BASED ON INNOVATIVE EDUCATION AND TO INTRODUCE A DIALOGUE OF SAVING AND INVESTING AT THE DINNER TABLE OF EVERY AFRICAN-AMERICAN FAMILY. |
| IRS990/AllOtherContributionsAmt | 0 | 1041955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUYANA ORR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127260140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E RANDOLPH ST NO 2900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 466526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 466526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12975 |
| IRS990/CYOtherExpensesAmt | 0 | 610251 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519605 |
| IRS990/CYTotalExpensesAmt | 0 | 1129856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1187 |
| IRS990/Desc | 0 | WASATCH PROGRAM - THIS PROGRAM HOLDS ANNUAL CONFERENCES WHEREBY PARTICIPANTS BRAINSTORM IDEAS TO IMPROVE NATIONWIDE EDUCATION. IDEAS MATERIALIZE INTO PROGRAMS WHICH ARE FUNDED BY THE WASATCH PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 656118 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W ROGERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELLODY HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUYANA ORR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232510 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80725 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN COMMUNITIES BY CREATING A NATIONAL MODEL BASED ON INNOVATIVE EDUCATION AND TO INTRODUCE A DIALOGUE OF SAVING AND INVESTING AT THE DINNER TABLE OF EVERY AFRICAN-AMERICAN FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -188435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80117 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5297 |
| IRS990/PrincipalOfficerNm | 0 | AUYANA ORR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARIEL COMMUNITY ACADEMY - ARIEL EDUCATION INITIATIVE HELPS SUPPORT THE OVERALL OPERATIONS AT ARIEL COMMUNITY ACADEMY, A CHICAGO PUBLIC SCHOOL, THROUGH SUPPLEMENTAL STAFF AND GENERAL FUNDING. THE ORGANIZATION'S GOAL IS TO INFUSE A UNIQUE FIANCIAL LITERACY CURRICULUM INTO THE ACADEMY AND CREATE AN INNOVATIVE MODEL FOR OTHER PUBLIC SCHOOLS TO FOLLOW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358198 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARIEL EXTENDED DAY PROGRAM - THIS PROGRAM PROVIDES BEFORE ANDAFTER-SCHOOL PROGRAMS AND SUPPORT AT ARIEL COMMUNITY ACADEMY,OFFERING VARIOUS ACADEMIC, CULTURAL, ATHLETIC AND SOCIALACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARIEL-NUVEEN INVESTMENT PROGRAM - THIS PROGRAM PROVIDES STUDENTS AT ARIEL COMMUNITY ACADEMY THE OPPORTUNITY TO INVEST REAL MONEY AND CONTROL A PORTION OF THEIR OWN CLASS PORTFOLIO. ECONOMIC CONCEPTS ARE TAUGHT AT ALL GRADE LEVELS AND THROUGHOUT ALL SUBJECT AREAS AT THE SCHOOL AND EXTEND BEYOND THE CLASSROOM AND INTO THE COMMUNITY THROUGH PARENT OUTREACH AND SEMINARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53269 |
| IRS990/PYOtherExpensesAmt | 0 | 548747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512025 |
| IRS990/PYTotalExpensesAmt | 0 | 1060772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1269310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4917232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2323558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2593674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4917232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4995228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33648 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50507 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33648 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1129856 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -36433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30218 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2785 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1054930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS NOT REPORTED ANY INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX AND THUS HAS NOT BEEN REQUIRED TO FILE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1129856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1054930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1052145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1163504 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE FINAL DRAFT OF FORM 990. THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF-MONITOR THROUGHOUT THE YEAR. IF A CONFLICT IS IDENTIFIED, THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW ON SITE AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 482031 |
| IRS990/TotalAssetsEOYAmt | 0 | 369480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1041955 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1129856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1054930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/TravelGrp/TotalAmt | 0 | 10472 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 E RANDOLPH ST NO 2900 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARIELINVESTMENTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUYANA ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127260140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIEL EDUCATION INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIE |
| ReturnHeader/Filer/EIN | 0 | 364093845 |
| ReturnHeader/Filer/PhoneNum | 0 | 3127260140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 E RANDOLPH ST NO 2900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362938874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTROW REISIN BERK & ABRAMS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 N CITYFRONT PLAZA DR SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126707444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E PIERCE |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T14:26:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.