Civic Intelligence

The Arya Foundation

990EZ • Fiscal year 2020 • EIN 46-5460018

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization ProfileWWW.THEARYAFOUNDATION.ORG
PO Box 4443Chesterfield, MO 63006

(314) 435-5681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,759

No earlier filing loaded for comparison.

Net Assets

$28,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$25,041

No earlier filing loaded for comparison.

Expenses

$46,718

No earlier filing loaded for comparison.

Net Income

-$21,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $28,759Liabilities 2020: $0Net Assets 2020: $28,7592020Assets 2021: $29,360Liabilities 2021: $0Net Assets 2021: $29,3602021Assets 2022: $35,231Liabilities 2022: $128Net Assets 2022: $35,1032022Assets 2023: $33,214Liabilities 2023: $128Net Assets 2023: $33,0862023Assets 2024: $30,044Liabilities 2024: $128Net Assets 2024: $29,9162024

Highlighted filing

2020

Assets$28,759
Liabilities$0
Net Assets$28,759
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $25,041Expenses 2020: $46,718Net Income 2020: -$21,6772020Revenue 2021: $24,138Expenses 2021: $23,537Net Income 2021: $6012021Revenue 2022: $24,748Expenses 2022: $19,005Net Income 2022: $5,7432022Revenue 2023: $40,182Expenses 2023: $42,199Net Income 2023: -$2,0172023Revenue 2024: $63,856Expenses 2024: $67,026Net Income 2024: -$3,1702024

Highlighted filing

2020

Revenue$25,041
Expenses$46,718
Net Income-$21,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$25,365
Mission and Program Overview

Mission

Provide special needs adaptive equipment

Program Services

DescriptionGrantsExpenses
PROVIDING ADAPTIVE EQUIPMENT TO CHILDREN WITH SPECIAL NEEDS-$26,949
PROVIDING FOOD DELIVERY FEE/TIP REIMBURSEMENT TO FAMILIES WITH SPECIAL NEEDS DURING COVID 19 CRISIS-$8,974
HOST AND COORDINATE THE ST LOUIS DISABILITY AWARENESS CONVENTION-$6,270
Other program services-$4,407
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DHANANJAY KOKATEPresident-$0--
JANICE E ROBERGTreasurer-$0--
SUNANDA DHANANJAYVice PresidentPT$0--
AJINKYA KOKATEDirector Of Development-$0--
MICHELLE TODDDirector Of Philanthropy-$0--
ELIZABETH IGNATOVADirector Of Product Design-$0--
DUSTIN TABERDirector Of Networking-$0--
Filing and Contact Details

Filer

Filer Name
The Arya Foundation
EIN
46-5460018
Address
PO BOX 4443, CHESTERFIELD, MO 63006

Signing Officer

Name
Dhananjay Kokate
Title
President
Phone
3144452792
Signed
2021-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Roberg Tax Solutions LLC
Address
12747 Olive Blvd Ste 300, Saint Louis, MO 63141
Preparer
Janice E Roberg
Phone
3148722111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 118program services 46,600”

Other program services Part III line 31

“Part iii line 31 other program serviceswe provided adaptive toys to children with special needs for the holidays $4,407.”

Raw XML Appendix169 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III LINE 31 OTHER PROGRAM SERVICESWE PROVIDED ADAPTIVE TOYS TO CHILDREN WITH SPECIAL NEEDS FOR THE HOLIDAYS $4,407.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,759
Liabilities
$0
Net assets
$28,759
Revenue
$25,041
Expenses
$46,718
Net income
-$21,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.13$29.9$63.9$67.0$3.17
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.13$33.1$40.2$42.2$2.02
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.13$35.1$24.7$19.0$5.74
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$24.1$23.5$0.60
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$25.0$46.7$21.7