Civic Intelligence

The Arya Foundation

990EZ • Fiscal year 2022 • EIN 46-5460018

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,231

Up $5,871 (+20%) from 2021

Net Assets

Up

$35,103

Up $5,743 (+20%) from 2021

Liabilities

Up

$128

Up $128 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$24,748

Up $610 (+2.5%) from 2021

Expenses

Down

$19,005

Down $4,532 (-19%) from 2021

Net Income

Up

$5,743

Up $5,142 (+856%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$35,231
Liabilities$128
Net Assets$35,103
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$24,748
Expenses$19,005
Net Income$5,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$25,328
Mission and Program Overview

Mission

Provide special needs adaptive equipment

Program Services

DescriptionGrantsExpenses
PROVIDING ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN WITH SPECIAL NEEDS-$18,562
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-10
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 revenue Part I line 8

“Description amountrefund on delayed equipment 1,000”

Description of other expenses Part I line 16

“Description amountoffice supplies and software 414paypal fees 1stripe fee 28program exp-adaptive toys&equipment 18,562”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 0 128”

Raw XML Appendix195 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm3AJINKYA KOKATE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE TODD
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELIZABETH IGNATOVA
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUSTIN TABER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER RECEIVES COMPENSATION
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO OFFICER RECEIVES COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO OFFICER RECEIVES COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO OFFICER RECEIVES COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO OFFICER RECEIVES COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO OFFICER RECEIVES COMPENSATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DHANANJAY KOKATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNANDA DHANANJAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJINKYA KOKATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH IGNATOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF PRODUCT DESIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF NETWORKING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019005
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPECIAL NEEDS ADAPTIVE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0580
IRS990EZ/SpecialEventsNetIncomeLossAmt0-128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019005
IRS990EZ/TotalProgramServiceExpensesAmt018562
IRS990EZ/TotalRevenueAmt024748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEARYAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025365
IRS990ScheduleA/Total509Grp/TotalAmt074518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND ON DELAYED EQUIPMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES AND SOFTWARE 414PAYPAL FEES 1STRIPE FEE 28PROGRAM EXP-ADAPTIVE TOYS&EQUIPMENT 18,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 0 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHANANJAY KOKATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144452792
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARYA
ReturnHeader/Filer/EIN0465460018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4443
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271136090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberg Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012747 Olive Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148722111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice E Roberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T14:14:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DHANANJAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOKATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,231
Liabilities
$128
Net assets
$35,103
Revenue
$24,748
Expenses
$19,005
Net income
$5,743
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