Civic Intelligence

Arete Education Inc.

990 • Fiscal year 2022 • EIN 80-0789207

Jan 01, 2022 to Jun 30, 2022 • Filed on Mar 20, 2024

Organization ProfileWWW.ARETEEDUCATION.ORG

View Organization Page

557 Grand Concourse Suite 3 140Bronx, NY 10451

(917) 985-8980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

5.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$153,474

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$619,163

Up $67,160 (+12%) from 2021

Net Assets

Up

$445,237

Up $34,622 (+8.4%) from 2021

Liabilities

Up

$173,926

Up $32,538 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$692,847

Down $988,454 (-59%) from 2021

Expenses

Down

$658,225

Down $1,262,728 (-66%) from 2021

Net Income

Up

$34,622

Up $274,274 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$619,163
Liabilities$173,926
Net Assets$445,237
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$692,847
Expenses$658,225
Net Income$34,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$692,847
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. Trains and empowers youths to lead successful lives, by partnering with local schools and community groups to grow investment in mott haven youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$419,150$553,883▲ $134,733
Cash and Non-Interest-Bearing Accounts$110,151$40,127▼ $70,024
Land, Buildings, and Equipment, Net$10,707$7,427▼ $3,280
Total Assets$552,003$619,163▲ $67,160
Other Assets Total$11,995$17,726▲ $5,731
Liabilities
Accounts Payable and Accrued Expenses$141,388$173,926▲ $32,538
Total Liabilities$141,388$173,926▲ $32,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,934$275,360▲ $55,426
Net Assets With Donor Restrictions$190,681$169,877▼ $20,804
Total Net Assets Fund Balance$410,615$445,237▲ $34,622
Total Liabilities and Net Assets / Fund Balance$552,003$619,163▲ $67,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,427$58,094$65,521
Other Land Buildings$0$37,835$37,835
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Benis Scheier-dolbergExecutive DirectorFT$153,474$153,474

Board Members and Trustees

NameTitle
Matt MccambridgePresident
Kholofelo MothibiVice President
Jared StellarDirector
Mcevans FrancoisDirector
Raymond SanchezDirector
Ronnie AroestyDirector
Sam AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,535
All Other Contributions
$81,553
Change in Net Assets
$34,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,567
Total Revenue per Audited Statements
$740,414
Total Revenue per Form 990
$692,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,019
Other Expenses$206,206
Total Fundraising Expense$27,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,280$53,426-$343,706
Fees for Services Other$16,517$59,336$600$76,453
Current Officers, Directors, Trustees, and Key Employees$19,231$19,758$18,703$57,692
Payroll Taxes$31,729$7,502$1,917$41,148
Information Technology$1,498$10,093$3,544$15,135
Occupancy$10,024$2,370$606$13,000
Other Employee Benefits$7,305$1,727$441$9,473
Other Expenses$6,593--$6,593
Interest-$4,507-$4,507
Depreciation Depletion$2,529$598$153$3,280
Insurance$2,667$259-$2,926
All Other Expenses-$1,289$900$2,189
Fees for Services Legal-$1,626-$1,626
Office Expenses$1,032$248$343$1,623
Travel$419$99$25$543
Total Functional Expenses$468,155$162,838$27,232$658,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,792
Expenses per Audited Statements$658,225
Total Expenses per Form 990$658,225
Expenses Not Reported on Form 990$47,567
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board-approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions”

Form 990, Part VI, Section B, Line 15A

“The board looks at salary surveys of comparable organizations and approves the ceo'ssalary. The deliberations are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arete Education Inc
EIN
80-0789207
Phone
9179858980
Address
557 GRAND CONCOURSE SUITE 3 140, BRONX, NY 10451

Signing Officer

Name
Sarah Benis Scheier-dolberg
Title
Executive Director
Phone
9179858980
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Benis Scheier-dolbe
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
30

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. The organization changed its year end to june 30, 2022 and filed a tax return for the six-month period then ended. The organization had previously filed tax returns on a december year end. Tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.”

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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/ActivityOrMissionDesc0ARETE EDUCATION, INC. TRAINS AND EMPOWERS YOUTHS TO LEAD SUCCESSFUL LIVES, BY PARTNERING WITH LOCAL SCHOOLS AND COMMUNITY GROUPS TO GROW INVESTMENT IN MOTT HAVEN YOUTHS.
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IRS990/Desc0SEE SCHEDULE OARET EDUCATION TRAINS AND EMPOWERS YOUTH TO LEAD SUCCESSFUL LIVES BY GETTING STUDENTS INTO GOOD COLLEGES, GOOD JOBS, AND HEALTHY MINDSETS. ARETE CLOSES THE EXPERIENCE WITH AN ADDITIONAL 500 HOURS OF ACADEMIC AND ENRICHMENT EXPERIENCES AND ACCESS TO: BOOKS AND COMPUTERS, HEALTHY MEALS, STRUCTURED EXERCISE, SOCIAL EMOTIONAL LEARNING, PAID INTERNSHIPS, FINANCIAL LIFE SKILLS, MENTORSHIP, AND TRIPS TO CULTURAL INSTITUTIONS.ARETE'S CORE YOUTH DEVELOPMENT SERVICES INCLUDE: (1) EXPANDED DAY FOR MIDDLE SCHOOL STUDENTS; (2) SUMMER BRIDGE INTEGRATED ARTS AND ACADEMICS INTENSIVE ALL-DAY, FIVE-WEEK PROGRAM; (3) COLLEGE BRIDGE HIGH SCHOOL CREDIT ACCELERATION AND PAID INTERNSHIP FIVE-WEEK PROGRAM; (4) WORK-BASED LEARNING AND PAID INTERNSHIPS IN TEACHING, STEM, AND THE ARTS; (5) INTEGRATED COLLEGE ACCESS SERVICES; AND (6) YEAR ROUND SERVICE LEARNING AND LEADERSHIP YOUTH DEVELOPMENT.ARETE EDUCATION PLAYS A VITAL ROLE IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX, PROVIDING WRAPAROUND SUPPORT SERVICES TO 750 STUDENTS AND FAMILIES YEARLY. THIS COMMUNITY REPRESENTS SOME OF THE MOST VULNERABLE POPULATIONS IN NEW YORK STATE. IT HAS DISPROPORTIONALLY HIGH ASTHMA RATES AND OTHER PROBLEMATIC HEALTH INDICATORS THAT MADE IT ESPECIALLY SUSCEPTIBLE TO THE COVID-19 PANDEMIC. AN ESTIMATED 29% OF MOTT HAVEN RESIDENTS LIVE IN POVERTY, COMPARED TO 20% OF NYC RESIDENTS.THE DEMOGRAPHICS OF OUR CLIENTS INCLUDES YOUTH IN GRADES 6-12, 22% STUDENTS WITH SPECIAL NEEDS, 92% FREE AND REDUCED LUNCH, 9% ENGLISH LANGUAGE LEARNERS, AND 99% MINORITY (ASIAN, 1%, AFRICAN AMERICAN 14%, HISPANIC/LATINX 83%, WHITE 1%). THROUGH OUR DEEP PARTNERSHIPS WITH LOCAL SCHOOLS, ARETE HAS BEEN ABLE TO ENSURE 100% OF OUR STUDENTS GRADUATE ON TIME, WITH STRONG COLLEGE PLACEMENT AND ACCEPTANCE RATES. ARETE'S COLLEGE ACCESS PROGRAMS PROVIDE ALL HIGH SCHOOL STUDENTS TO AP COURSES, COLLEGE CREDITS (CLEP, COLLEGE HIGH SCHOOL BRIDGE PROGRAM), ONE-ON-ONE COLLEGE MENTORING, AND WORK-BASED LEARNING. OUR FLAGSHIP PARTNER SCHOOL, THE LABORATORY SCHOOL OF FINANCE & TECHNOLOGY: IS NATIONALLY RANKED WITH U.S. NEWS; HAS A 4-YEAR GRADUATION RATE OF 100% AND COLLEGE AND CAREER READINESS INDEX OF 87%; PERFORMS IN THE TOP 25% IN NYC SCHOOLS ON STATE EXAMS; AND OVER 90% OF HIGH SCHOOL STUDENTS TAKING ONE OR MORE AP COURSES AND OVER 60% OF 8TH GRADE SCHOOL STUDENTS RECEIVING HIGH SCHOOL CREDITS. ARETE ALSO PROVIDES PARTNER SCHOOLS WITH 500 HOURS OF EXTRA INSTRUCTION AND ARTS EDUCATION PER STUDENT THROUGHOUT THE CALENDAR YEAR.IN 2022, OUR KEY PROGRAM ACCOMPLISHMENTS INCLUDED: 1) 100% GRADUATION RATE: ALL SENIORS IN THE CLASS OF 2022 GRADUATED ON-TIME, TOOK AP CLASSES, THE SAT, AND WORKFORCE TRAINING.2) ALUMNI COLLEGE ENROLLMENT: YALE UNIVERSITY, WILLIAMS COLLEGE, BOSTON COLLEGE, COLUMBIA UNIVERSITY, BARNARD COLLEGE, FORDHAM UNIVERSITY, NEW YORK UNIVERSITY, CORNELL UNIVERSITY, SKIDMORE COLLEGE, BABSON COLLEGE3) $305,000 INVESTED IN CAREERS: ARETE INVESTS $185,000 ANNUALLY IN INTERNSHIP WAGES TO HIGH SCHOOL STUDENTS AND $120,000 ANNUALLY IN ALUMNI INTERNSHIP SUPERVISOR WAGES TO COLLEGE STUDENT ALUMNI. TWENTY PERCENT OF ARETE'S 2022 BUDGET IS INVESTED IN YOUTH CAREER DEVELOPMENT.4) COMMUNITY AMBASSADORS: OUR SOCIAL EMOTIONAL LEARNING CREATIVE EQ ARTS PROGRAM EMPOWERS MIDDLE SCHOOL STUDENTS TO BE EMOTIONAL INTELLIGENCE AMBASSADORS IN OUR COMMUNITIES, TEACHING PEERS, FAMILIES, AND STAFF MEMBERS ABOUT TRANSFORMATIVE LIFE SKILLS AND THE POWER OF BEING SMARTER WITH FEELINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07427
IRS990/LandBldgEquipCostOrOtherBssAmt0103356
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARETE EDUCATION, IMC. IS A 501(C)3 NOT FOR PROFIT ORGANIZATION THAT TRAINS AND EMPOWERS YOUTH TO LEAD SUCCESSFUL LIVES, BY PARTNERING WITH LOCAL SCHOOLS AND COMMUNITY GROUPS TO GROW INVESTMENT IN MOTT HAVEN YOUTHS. ARETE DESIGNS AFTERSCHOOL AND SUMMER PROGRAMMING THAT EXPOSES YOUTHS TO DIVERSE CAREER PATHWAYS; BUILDS ACADEMIC, WELLNESS AND LEADERSHIP SKILLS; AND EXPANDS ACCESS TO THE ARTS AND CULTURE. FOR MORE INFORMATION, PLEASE VISIT WWW.ARETEEDUCATION.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0410615
IRS990/NetAssetsOrFundBalancesEOYAmt0445237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0606
IRS990/OccupancyGrp/ManagementAndGeneralAmt02370
IRS990/OccupancyGrp/ProgramServicesAmt010024
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011995
IRS990/OtherAssetsTotalGrp/EOYAmt017726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09473
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt053354
IRS990/OtherExpensesGrp/ProgramServicesAmt116320
IRS990/OtherExpensesGrp/ProgramServicesAmt28657
IRS990/OtherExpensesGrp/ProgramServicesAmt36593
IRS990/OtherExpensesGrp/TotalAmt053354
IRS990/OtherExpensesGrp/TotalAmt116320
IRS990/OtherExpensesGrp/TotalAmt28657
IRS990/OtherExpensesGrp/TotalAmt36593
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037535
IRS990/OtherRevenueTotalAmt037535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07502
IRS990/PayrollTaxesGrp/ProgramServicesAmt031729
IRS990/PayrollTaxesGrp/TotalAmt041148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BENIS SCHEIER-DOLBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0739717
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-239652
IRS990/PYSalariesCompEmpBnftPaidAmt01181236
IRS990/PYTotalExpensesAmt01920953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01681301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS FOR 2022 ARE FOR THE PERIOD OF 1/1/2022 THROUGH 6/30/2022. THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END OF 12/31 TO A FISCAL YEAR END OF 6/30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt06328684
IRS990ScheduleA/SubstantialContributorsTotAmt0304054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01604069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632738
IRS990ScheduleA/TotalSupportAmt06688151
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/DonatedServicesAndUseFcltsAmt047567
IRS990ScheduleD/DonatedServicesUseFcltsAmt047567
IRS990ScheduleD/EquipmentGrp/BookValueAmt07427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065521
IRS990ScheduleD/ExpensesNotReportedAmt047567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037835
IRS990ScheduleD/RevenueNotReportedAmt047567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30, 2022 AND FILED A TAX RETURN FOR THE SIX-MONTH PERIOD THEN ENDED. THE ORGANIZATION HAD PREVIOUSLY FILED TAX RETURNS ON A DECEMBER YEAR END. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07427
IRS990ScheduleD/TotalExpensesPerForm990Amt0658225
IRS990ScheduleD/TotalRevenuePerForm990Amt0692847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705792
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH BENIS SCHEIER-DOLBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKS AT SALARY SURVEYS OF COMPARABLE ORGANIZATIONS AND APPROVES THE CEO'SSALARY. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552003
IRS990/TotalAssetsEOYAmt0619163
IRS990/TotalAssetsGrp/BOYAmt0552003
IRS990/TotalAssetsGrp/EOYAmt0619163
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0655312
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141388
IRS990/TotalLiabilitiesEOYAmt0173926
IRS990/TotalLiabilitiesGrp/BOYAmt0141388
IRS990/TotalLiabilitiesGrp/EOYAmt0173926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468155
IRS990/TotalReportableCompFromOrgAmt0153474
IRS990/TotalRevenueGrp/ExclusionAmt037535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,163
Liabilities
$173,926
Net assets
$445,237
Revenue
$692,847
Expenses
$658,225
Net income
$34,622
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