Civic Intelligence

Associates for Renewal in Education

990 • Fiscal year 2014 • EIN 52-0914949

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 25, 2015

45 P Street NW20001

(202) 483-9424

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,245

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$326,674

Up $75,598 (+30%) from 2013

Net Assets

Up

$103,843

Up $133,695 (+448%) from 2013

Liabilities

Down

$222,831

Down $58,097 (-21%) from 2013

Revenue

$2,709,597

No earlier filing loaded for comparison.

Expenses

Up

$2,575,902

Up $222,191 (+9.4%) from 2013

Net Income

$133,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $714,372Liabilities 2010: $477,286Net Assets 2010: $237,0862010Assets 2011: $373,176Liabilities 2011: $722,515Net Assets 2011: -$349,3392011Assets 2012: $249,011Liabilities 2012: $353,814Net Assets 2012: -$104,8032012Assets 2013: $251,076Liabilities 2013: $280,928Net Assets 2013: -$29,8522013Assets 2014: $326,674Liabilities 2014: $222,831Net Assets 2014: $103,8432014Assets 2015: $331,399Liabilities 2015: $209,027Net Assets 2015: $122,3722015Assets 2016: $146,177Liabilities 2016: $200,719Net Assets 2016: -$54,5422016Assets 2017: $326,368Liabilities 2017: $163,132Net Assets 2017: $163,2362017Assets 2018: $240,986Liabilities 2018: $159,532Net Assets 2018: $81,4542018Assets 2019: $206,499Liabilities 2019: $149,117Net Assets 2019: $57,3822019Assets 2020: $375,187Liabilities 2020: $280,198Net Assets 2020: $94,9892020Assets 2021: $678,918Liabilities 2021: $89,416Net Assets 2021: $589,5022021Assets 2022: $689,785Liabilities 2022: $247,846Net Assets 2022: $441,9392022Assets 2023: $441,939Liabilities 2023: $0Net Assets 2023: $441,9392023

Highlighted filing

2014

Assets$326,674
Liabilities$222,831
Net Assets$103,843

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,095,8492010Revenue 2011: $3,181,583Expenses 2011: $3,768,008Net Income 2011: -$586,4252011Revenue 2012: $3,059,422Expenses 2012: $2,814,886Net Income 2012: $244,5362012Expenses 2013: $2,353,7112013Revenue 2014: $2,709,597Expenses 2014: $2,575,902Net Income 2014: $133,6952014Revenue 2015: $2,703,944Expenses 2015: $2,685,415Net Income 2015: $18,5292015Revenue 2016: $1,876,922Expenses 2016: $2,053,836Net Income 2016: -$176,9142016Revenue 2017: $2,090,797Expenses 2017: $1,873,019Net Income 2017: $217,7782017Revenue 2018: $1,884,914Expenses 2018: $1,966,696Net Income 2018: -$81,7822018Revenue 2019: $1,416,179Expenses 2019: $1,440,251Net Income 2019: -$24,0722019Revenue 2020: $1,400,275Expenses 2020: $1,362,668Net Income 2020: $37,6072020Revenue 2021: $1,672,739Expenses 2021: $1,178,226Net Income 2021: $494,5132021Revenue 2022: $1,850,793Expenses 2022: $1,995,305Net Income 2022: -$144,5122022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$2,709,597
Expenses$2,575,902
Net Income$133,695
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$2,709,597
Mission and Program Overview

Mission

To work primarily with at risk and underserved infants, children, youth, and adults to improve the quality of life through intervention, education, and employment and life skills training.

To work primarily with at-risk and underserved infants, children, youth, and adults to improve the quality of their lives through intervention, education, and employment and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,826$178,410▲ $16,584
Pledges and Grants Receivable$87,250$146,264▲ $59,014
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$251,076$326,674▲ $75,598
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$263,224$222,831▼ $40,393
Unsecured Notes Loans Payable$17,704--
Total Liabilities$280,928$222,831▼ $58,097
Net Assets / Fund Balance
Unrestricted Net Assets$-29,852$103,843▲ $133,695
Total Net Assets Fund Balance$-29,852$103,843▲ $133,695
Total Liabilities and Net Assets / Fund Balance$251,076$326,674▲ $75,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$117,456$117,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna Nokes-minorPresident and CEOFT$97,776$12,469$110,245

Board Members and Trustees

NameTitle
Dr Cubie a BraggChair
David ShreveBoard Member
Demitri KornegayBoard Member
Donald MauneyBoard Member
Dr Edna C OliveBoard Member
Dr Serita KelseyBoard Member
Dr Vincent JonesBoard Member
Glover KebeBoard Member
Reverend Lewis AnthonyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,027
Program Service Revenue
$30,017
Investment Income
$0
Other Revenue
$12,553
All Other Contributions
$721,443
Change in Net Assets
$133,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,709,597
Total Revenue per Form 990
$2,709,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,028
Other Expenses$645,672
Grants and Similar Amounts Paid$119,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,974$65,009-$1,399,983
Fees for Services Other$329,040$12,056-$341,096
Other Employee Benefits$163,359$7,955-$171,314
Occupancy$152,141$9,204-$161,345
Payroll Taxes$114,257$18,382-$132,639
Grants to Domestic Individuals$119,202--$119,202
Current Officers, Directors, Trustees, and Key Employees$102,119$4,973-$107,092
Office Expenses$55,815$7,334-$63,149
Fees for Services Accounting-$10,000-$10,000
Insurance$7,272$354-$7,626
Fees for Services Legal-$1,188-$1,188
Other Expenses$722$562-$562
Total Functional Expenses$2,433,624$142,278$0$2,575,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,902
Total Expenses per Audited Statements$2,575,902
Total Expenses per Form 990$2,575,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 form is reviewed by the chairman of the board before being signed by the executive director and sent to the irs.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
52-0914949
Phone
2024839424

Signing Officer

Name
Dayna Nokes-minor
Title
President and CEO
Phone
2024839424
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Nokes-minor
Formed
1971
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
0

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 9,177. Management and general expenses 524. Fundraising expenses 0. Total expenses 9,701. Consulting fees: program service expenses 319,863. Management and general expenses 11,532. Fundraising expenses 0. Total expenses 331,395.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Are believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 426 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030017
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN WITH SPECIAL NEEDS (AUTISM CLINICAL PROGRAM) - ARE OPERATES A YEAR-ROUND AUTISM CLINICAL PROGRAM FOR CHILDREN AGES 7 TO 21 YEARS OLD THAT IS FUNDED BY HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. THE MISSION OF ARE'S AUTISM CLINICAL PROGRAM IS TO PROVIDE THERAPEUTIC SERVICES BASED ON RESEARCH AND BEST PRACTICES THAT WILL ASSIST THE AUTISTIC CHILD IN REACHING MAXIMUM POTENTIAL IN AN EFFECTIVE TREATMENT ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03657
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - THE CELEBRATION IN LEARNING (CIL) CHILD DEVELOPMENT CENTER OFFERS YEAR ROUND, AFFORDABLE CHILDCARE FOR CHILDREN AGES TWO TO FIVE YEARS AT ARE'S HEADQUARTERS. ARE PROVIDES TWO AND THREE YEAR OLD CHILDREN A "TRUE QUALITY EDUCATION" THROUGH A PLANNED CURRICULUM AND A STRUCTURED DAY PROGRAM CONSISTING OF LEARNING ACTIVITY CENTERS, ARTS AND RECREATION TO HELP CHILDREN SUCCESSFULLY TRANSITION TO ELEMENTARY SCHOOL.ARE'S DEVELOPMENTAL BEFORE AND AFTERCARE SERVICES PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF WORKING PARENTS WHO REQUIRE CHILDCARE BEFORE AND AFTER SCHOOL HOURS FOR CHILDREN FOUR YEARS TO TWELVE YEARS OLD. THE PROGRAM OPERATES AT ARE'S HEADQUARTERS, AND INCLUDES A PRE-KINDERGARTEN CLASS FOR THREE AND FOUR YEAR OLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - ARE'S SAFETY PROGRAM TEACHES YOUTH ABOUT THE DANGERS OF DISTRACTED DRIVING, DRIVING WHILE UNDER THE INFLUENCE, AND GENERAL AUTOMOBILE SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02407388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0730845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021274
IRS990/PYRevenuesLessExpensesAmt074951
IRS990/PYSalariesCompEmpBnftPaidAmt01622866
IRS990/PYTotalExpensesAmt02353711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE AND OTHER REFUNDS - 2009 AMOUNT: $ 40,461. 2013 AMOUNT: $ 12,553.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02667027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02722006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03148786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04946446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015891653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt012836742
IRS990ScheduleA/SubstantialContributorsTotAmt03054911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02667027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02722006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03148786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04946446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015891653
IRS990ScheduleA/TotalSupportAmt015944667
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02709597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02575902
IRS990ScheduleD/TotalRevenuePerForm990Amt02709597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARE OFFERS ASSISTANCE TO THE YOUTHS IN THEIR GROUP HOMES WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES, CLOTHING AND FOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0119202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ARE OFFERS ASSISTANCE TO THE YOUTHS IN THEIR GROUP HOMES WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES, CLOTHING AND FOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARE'S MAINTAINS TWO GROUP HOMES, SERVING YOUTHS BETWEEN THE AGES OF 13 AND 21. THE HOMES ARE FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED, OR REFERRED BY THE JUVENILE JUSTICE SYSTEM. ARE'S RESIDENTIAL SERVICES DIVISION STRIVES TO PROVIDE A SAFE, CARING AND HOME-LIKE ENVIRONMENT FOR THE YOUTHS IN THE DISTRICT OF COLUMBIA. ARE PROVIDES CASE MANAGEMENT, THERAPEUTIC GROUPS, INDIVIDUAL AND GROUP COUNSELLING, CRISIS INTERVENTION, SUBSTANCE ABUSE COUNSELLING AND EDUCATION, LIFE SKILLS TRAINING, CAREER EXPLORATION, PARENTING CLASSES, HEALTH EDUCATION, RECREATIONAL AND CULTURAL OUTINGS, AND COMMUNITY INVOLVEMENT. ARE OFFERS ASSISTANCE TO THESE YOUTHS WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES, CLOTHING AND FOOD. MONITORING IS NOT REQUIRED AS THE ASSISTANCE IS IN CONJUNCTION WITH ACTIVITIES RELATED TO THE VARIOUS PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 9,177. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,701. CONSULTING FEES: PROGRAM SERVICE EXPENSES 319,863. MANAGEMENT AND GENERAL EXPENSES 11,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251076
IRS990/TotalAssetsEOYAmt0326674
IRS990/TotalAssetsGrp/BOYAmt0251076
IRS990/TotalAssetsGrp/EOYAmt0326674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02667027
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280928
IRS990/TotalLiabilitiesEOYAmt0222831
IRS990/TotalLiabilitiesGrp/BOYAmt0280928
IRS990/TotalLiabilitiesGrp/EOYAmt0222831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103843
IRS990/TotalOtherCompensationAmt012469
IRS990/TotalOtherProgSrvcExpenseAmt036687
IRS990/TotalProgramServiceExpensesAmt02433624
IRS990/TotalProgramServiceRevenueAmt030017
IRS990/TotalReportableCompFromOrgAmt097776
IRS990/TotalRevenueGrp/ExclusionAmt012553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02709597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103843
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045 P STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AREINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$1.85$2.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.67$1.18$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.09$1.40$1.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.42$1.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$1.88$1.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$2.09$1.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.20$0.05$1.88$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.70$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.71$2.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$2.35
2012Summary only. Only limited summary data is available for this year.$0.25$0.35$0.10$3.06$2.81$0.24
2011Summary only. Only limited summary data is available for this year.$0.37$0.72$0.35$3.18$3.77$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.48$0.24$5.10
Peer Organizations

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