Civic Intelligence

Arete Education Inc.

990 • Fiscal year 2015 • EIN 80-0789207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.areteeducation.org

View Organization Page

557 Grand ConcourseBronx, NY 10451

(646) 504-2015

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$183,727

Up $26,068 (+17%) from 2014

Net Assets

Up

$143,483

Up $1,837 (+1.3%) from 2014

Liabilities

Up

$40,244

Up $24,231 (+151%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$619,446

Up $205,935 (+50%) from 2014

Expenses

Up

$617,609

Up $159,113 (+35%) from 2014

Net Income

Up

$1,837

Up $46,822 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $87,950Liabilities 2012: $0Net Assets 2012: $87,9502012Assets 2013: $173,677Liabilities 2013: $1,200Net Assets 2013: $172,4772013Assets 2014: $157,659Liabilities 2014: $16,013Net Assets 2014: $141,6462014Assets 2015: $183,727Liabilities 2015: $40,244Net Assets 2015: $143,4832015Assets 2016: $159,179Liabilities 2016: $75,529Net Assets 2016: $83,6502016Assets 2017: $236,110Liabilities 2017: $66,128Net Assets 2017: $169,9822017Assets 2018: $689,239Liabilities 2018: $147,811Net Assets 2018: $541,4282018Assets 2019: $1,018,717Liabilities 2019: $228,894Net Assets 2019: $789,8232019Assets 2020: $993,657Liabilities 2020: $343,390Net Assets 2020: $650,2672020Assets 2021: $552,003Liabilities 2021: $141,388Net Assets 2021: $410,6152021Assets 2022: $619,163Liabilities 2022: $173,926Net Assets 2022: $445,2372022Assets 2023: $831,925Liabilities 2023: $470,546Net Assets 2023: $361,3792023Assets 2024: $1,023,366Liabilities 2024: $762,728Net Assets 2024: $260,6382024

Highlighted filing

2015

Assets$183,727
Liabilities$40,244
Net Assets$143,483
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $110,042Expenses 2012: $22,092Net Income 2012: $87,9502012Revenue 2013: $204,299Expenses 2013: $119,772Net Income 2013: $84,5272013Revenue 2014: $413,511Expenses 2014: $458,496Net Income 2014: -$44,9852014Revenue 2015: $619,446Expenses 2015: $617,609Net Income 2015: $1,8372015Revenue 2016: $688,767Expenses 2016: $748,600Net Income 2016: -$59,8332016Revenue 2017: $1,045,491Expenses 2017: $959,159Net Income 2017: $86,3322017Revenue 2018: $1,193,513Expenses 2018: $822,067Net Income 2018: $371,4462018Revenue 2019: $1,611,082Expenses 2019: $1,362,687Net Income 2019: $248,3952019Revenue 2020: $1,509,408Expenses 2020: $1,616,737Net Income 2020: -$107,3292020Revenue 2021: $1,681,301Expenses 2021: $1,920,953Net Income 2021: -$239,6522021Revenue 2022: $692,847Expenses 2022: $658,225Net Income 2022: $34,6222022Revenue 2023: $1,195,519Expenses 2023: $1,279,377Net Income 2023: -$83,8582023Revenue 2024: $1,747,065Expenses 2024: $1,847,806Net Income 2024: -$100,7412024

Highlighted filing

2015

Revenue$619,446
Expenses$617,609
Net Income$1,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$619,446
Mission and Program Overview

Mission

Arete education, inc. Is dedicated to providing engaging educational programming and enrichment experiences for at risk students through school partnerships, thoughout the calendar year.

Arete education, inc. Is dedicated to providing engaging educational programming for at risk students through school partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,807$106,474▲ $36,667
Land, Buildings, and Equipment, Net$64,242$50,573▼ $13,669
Accounts Receivable$23,610$26,575▲ $2,965
Prepaid Expenses and Deferred Charges$0$105▲ $105
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$157,659$183,727▲ $26,068
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,463$25,176▲ $9,713
Other Liabilities$550$15,068▲ $14,518
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,013$40,244▲ $24,231
Net Assets / Fund Balance
Unrestricted Net Assets$141,646$121,607▼ $20,039
Temporarily Rstr Net Assets$0$21,876▲ $21,876
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$141,646$143,483▲ $1,837
Total Liabilities and Net Assets / Fund Balance$157,659$183,727▲ $26,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,573$36,380$86,953
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul ByrneChairman / President
Eric LincolnDirector
John GaribaldiDirector
Justin HeymanDirector
Jyotika BangaDirector
Matt MccambridgeDirector
Ronnie AroestyDirector
STEVE O'NEILLDirector
Ashley DownsSecretary / Director
Jerome GoldmanTreasurer / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$581,279
Program Service Revenue
$9,550
Investment Income
$0
Other Revenue
$28,617
All Other Contributions
$28,332
Change in Net Assets
$1,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,446
Total Revenue per Audited Statements
$619,446
Total Revenue per Form 990
$619,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,438
Salaries, Compensation, and Employee Benefits$165,171
Total Fundraising Expense$24,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,338$8,762$17,525$87,625
Other Salaries and Wages$60,533--$60,533
Other Expenses$42,398--$42,398
Office Expenses$15,029$5,493$1,194$21,716
Payroll Taxes$13,995$1,006$2,012$17,013
Depreciation Depletion$10,478$1,497$2,994$14,969
Fees for Services Accounting-$5,000-$5,000
Travel$3,203$1,067-$4,270
All Other Expenses-$2,805-$2,805
Information Technology-$196$456$652
Advertising$58$14-$72
Total Functional Expenses$567,588$25,840$24,181$617,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,609
Total Expenses per Audited Statements$617,609
Total Expenses per Form 990$617,609
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stipends Payable$15,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C. Disclosure

“Arete education, inc.'s organizing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arete Education Inc
EIN
80-0789207
In Care Of
% PATRICIA CHARLEMAGNE EXEC D
Phone
6465042015
Address
557 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jerry Goldman
Title
Treasurer
Phone
2124903110
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Byrne
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Supplemental Narrative

Additional Explanations

Review of 990

“The officers and directors are actively involved with the review of the financial statements. The form 990 is reviewed and compared with the financial statements before filing.”

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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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt01837
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/TotalLiabilityAmt015068
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,727
Liabilities
$40,244
Net assets
$143,483
Revenue
$619,446
Expenses
$617,609
Net income
$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.20$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.68$1.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$1.51$1.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$1.61$1.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.19$0.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.62$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.41$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.02$0.09