Civic Intelligence

Ecological Land Stewardship Academy

990 • Fiscal year 2021 • EIN 47-3655801

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.91x

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$615,724

Down $7,574 (-1.2%) from 2020

Net Assets

Down

$146,892

Down $38,692 (-21%) from 2020

Liabilities

Up

$468,832

Up $31,118 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$95,438

Up $62,001 (+185%) from 2020

Expenses

Up

$134,130

Up $122,345 (+1038%) from 2020

Net Income

Down

-$38,692

Down $60,344 (-279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$615,724
Liabilities$468,832
Net Assets$146,892
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$95,438
Expenses$134,130
Net Income-$38,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Gross Receipts
$95,438
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$601,900$601,900→ $0
Loans From Officers Directors$48,462$79,580▲ $31,118
Cash and Non-Interest-Bearing Accounts$565$588▲ $23
Total Assets$623,298$615,724▼ $7,574
Other Assets Total$20,833$13,236▼ $7,597
Liabilities
Other Liabilities$389,252$389,252→ $0
Total Liabilities$437,714$468,832▲ $31,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,584$146,892▼ $38,692
Total Net Assets Fund Balance$185,584$146,892▼ $38,692
Total Liabilities and Net Assets / Fund Balance$623,298$615,724▼ $7,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,000--
Land$421,900--
Other Assets Org$417--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel SheridanPresident
Seth H HenryVice President
Jan ShusterBoard Member
Ethan Ofer-moranSecretary
Hilary OakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,090
Program Service Revenue
$1,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,443$88,460Fair Market Value (FMV)
Total Noncash Contributions4,443$88,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,080
Salaries, Compensation, and Employee Benefits$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,730--$9,730
Travel$5,447--$5,447
Fees for Services Legal-$5,062-$5,062
Insurance$2,373--$2,373
All Other Expenses$1,442$649-$2,091
Other Expenses$1,100--$1,100
Office Expenses-$491-$491
Other Salaries and Wages$50--$50
Total Functional Expenses$127,928$6,202$0$134,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,462$79,580▲ $31,118
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

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
2022-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Sheridan
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
235

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses:garbage removal: 322payment processing fees: 52rental: 865tools/minor equipment: 203management & general expenses:building permit: 580website fees: 70”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GARDEN SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROOFING MATERIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MUSHROOM BLOCKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4IBC TOTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PALLET JACK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6AUTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt013236
IRS990ScheduleD/TotalLiabilityAmt0389252
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124339
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND & BUILDING PURC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN SHUSTER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ETHAN OFER-MORAN
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04443
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSHROOM BLOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088460
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC-38 has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON A SLATE OF CANDIDATES FOR THE BOARD. THAT SLATE OF CANDIDATES IS PREPARED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC VIEWING ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES:GARBAGE REMOVAL: 322PAYMENT PROCESSING FEES: 52RENTAL: 865TOOLS/MINOR EQUIPMENT: 203MANAGEMENT & GENERAL EXPENSES:BUILDING PERMIT: 580WEBSITE FEES: 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt094090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437714
IRS990/TotalLiabilitiesEOYAmt0468832
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IRS990/TotalLiabilitiesGrp/EOYAmt0468832
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127928
IRS990/TotalProgramServiceRevenueAmt01348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05447
IRS990/TravelGrp/TotalAmt05447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMENIAREGENERATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144799325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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ReturnHeader/Filer/EIN0473655801

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,724
Liabilities
$468,832
Net assets
$146,892
Revenue
$95,438
Expenses
$134,130
Net income
-$38,692
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