Civic Intelligence

Ecological Land Stewardship Academy

990 • Fiscal year 2020 • EIN 47-3655801

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization ProfileAMENIAREGENERATIVE.ORG
426 Old Rt 22Amenia, NY 12501

(845) 320-5003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

13.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

64%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

1283%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$623,298

Up $243,842 (+64%) from 2019

Net Assets

Up

$185,584

Up $248,363 (+396%) from 2019

Liabilities

Down

$437,714

Down $4,521 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$33,437

Up $31,019 (+1283%) from 2019

Expenses

Down

$11,785

Down $16,142 (-58%) from 2019

Net Income

Up

$21,652

Up $47,161 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $405,473Liabilities 2017: $397,953Net Assets 2017: $7,5202017Assets 2018: $389,659Liabilities 2018: $426,929Net Assets 2018: -$37,2702018Assets 2019: $379,456Liabilities 2019: $442,235Net Assets 2019: -$62,7792019Assets 2020: $623,298Liabilities 2020: $437,714Net Assets 2020: $185,5842020Assets 2021: $615,724Liabilities 2021: $468,832Net Assets 2021: $146,8922021Assets 2022: $606,059Liabilities 2022: $389,252Net Assets 2022: $216,8072022Assets 2023: $2,733Liabilities 2023: $49,718Net Assets 2023: -$46,9852023

Highlighted filing

2020

Assets$623,298
Liabilities$437,714
Net Assets$185,584
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $59,426Expenses 2017: $59,510Net Income 2017: -$842017Revenue 2018: $2,869Expenses 2018: $27,665Net Income 2018: -$24,7962018Revenue 2019: $2,418Expenses 2019: $27,927Net Income 2019: -$25,5092019Revenue 2020: $33,437Expenses 2020: $11,785Net Income 2020: $21,6522020Revenue 2021: $95,438Expenses 2021: $134,130Net Income 2021: -$38,6922021Revenue 2022: $2,573Expenses 2022: $12,237Net Income 2022: -$9,6642022Revenue 2023: $832Expenses 2023: $2,389Net Income 2023: -$1,5572023

Highlighted filing

2020

Revenue$33,437
Expenses$11,785
Net Income$21,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$33,437
Mission and Program Overview

Mission

ARC 38 provides an opportunity for people interested in sustainability to access the land stewarded by the organization and learn about regenerative agriculture, nature, sustainability, and homesteading.

The purpose of Amenia Regenerative Center is to educate people about permaculture, sustainability, and outdoor survival through interactive programs. We are creating a food forest and educational resource to provide individuals the opportunity to connect more deeply with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,451$601,900▲ $222,449
Loans From Officers Directors$20,000$48,462▲ $28,462
Cash and Non-Interest-Bearing Accounts$5$565▲ $560
Total Assets$379,456$623,298▲ $243,842
Other Assets Total-$20,833-
Liabilities
Other Liabilities$422,235$389,252▼ $32,983
Total Liabilities$442,235$437,714▼ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,779$185,584▲ $248,363
Total Net Assets Fund Balance$-62,779$185,584▲ $248,363
Total Liabilities and Net Assets / Fund Balance$379,456$623,298▲ $243,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000--
Land$421,900--
Other Assets Org$13,160--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Daniel SheridanPresident
Seth H HenryVice President
Jan ShusterBoard Member
Anna MardenSecretary
Ethan Ofer-moranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,005
Program Service Revenue
$432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,760
Change in Net Assets
$21,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,407--$9,407
Insurance$2,186--$2,186
Office Expenses-$92-$92
Total Functional Expenses$11,693$92$0$11,785
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$48,462▲ $28,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$376,398
Property Tax Payable$12,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The membership portion of our bylaws was changed to altar membership rights, benefits, responsibilities, and cost. Dissolving all previous membership structure.”

Members or stockholder classes and rights Part VI line 6

“ARC-38 has members”

Member election for additional members Part VI line 7A

“Members vote on a slate of candidates for the board. That slate of candidates is prepared by the board”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members for approval before filing to irs.”

Form 990 availability to public Part VI line 18

“Our 990 forms are available to the public on the guidestar website. Guidestar.org”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public viewing on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Arc-38 Inc
EIN
47-3655801
Address
426 OLD RT 22, Amenia, NY 12501

Signing Officer

Name
Daniel Sheridan
Title
President
Phone
9144799325
Signed
2021-12-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Sheridan
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
63

Preparer

Firm
Nelson Zayas Tax Services
Address
23 N MAIN ST, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“33- mushroom activities, foraging walks and maple tree tapping were all new activities for 2020”

Explanation of other changes in net assets or fund balances Part XI line 9

“Consumption of non cash donations (200) increase assessed value of house and buildings: 222,249correct for previous years errors: 4462”

Raw XML Appendix399 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/ExplanationTxt0THE MEMBERSHIP PORTION OF OUR BYLAWS WAS CHANGED TO ALTAR MEMBERSHIP RIGHTS, BENEFITS, RESPONSIBILITIES, AND COST. DISSOLVING ALL PREVIOUS MEMBERSHIP STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARC-38 has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON A SLATE OF CANDIDATES FOR THE BOARD. THAT SLATE OF CANDIDATES IS PREPARED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt633- MUSHROOM ACTIVITIES, FORAGING WALKS AND MAPLE TREE TAPPING WERE ALL NEW ACTIVITIES FOR 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSUMPTION OF NON CASH DONATIONS (200) INCREASE ASSESSED VALUE OF HOUSE AND BUILDINGS: 222,249CORRECT FOR PREVIOUS YEARS ERRORS: 4462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Zayas Tax Services
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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 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$623,298
Liabilities
$437,714
Net assets
$185,584
Revenue
$33,437
Expenses
$11,785
Net income
$21,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.50$0.47$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.06$3.89$2.17$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.69$1.47$0.95$1.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.38$1.86$0.33$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.79$4.42$0.63$0.02$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.90$4.27$0.37$0.03$0.28$0.25
2017Summary only. Only limited summary data is available for this year.$4.05$3.98$0.08$0.59$0.60$0.00