Civic Intelligence

Arete Education Inc.

990 • Fiscal year 2023 • EIN 80-0789207

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,822

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$831,925

Up $212,762 (+34%) from 2022

Net Assets

Down

$361,379

Down $83,858 (-19%) from 2022

Liabilities

Up

$470,546

Up $296,620 (+171%) from 2022

Revenue

Up

$1,195,519

Up $502,672 (+73%) from 2022

Expenses

Up

$1,279,377

Up $621,152 (+94%) from 2022

Net Income

Down

-$83,858

Down $118,480 (-342%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$831,925
Liabilities$470,546
Net Assets$361,379

Operations Trend

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

2023

Revenue$1,195,519
Expenses$1,279,377
Net Income-$83,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,198,019
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.

See schedule oarete 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$553,883$721,439▲ $167,556
Cash and Non-Interest-Bearing Accounts$40,127$43,553▲ $3,426
Savings and Temporary Cash Investments-$37,283-
Prepaid Expenses and Deferred Charges-$16,466-
Land, Buildings, and Equipment, Net$7,427$4,147▼ $3,280
Total Assets$619,163$831,925▲ $212,762
Other Assets Total$17,726$9,037▼ $8,689
Liabilities
Unsecured Notes Loans Payable-$327,500-
Accounts Payable and Accrued Expenses$173,926$132,271▼ $41,655
Deferred Revenue-$10,775-
Total Liabilities$173,926$470,546▲ $296,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,360$213,507▼ $61,853
Net Assets With Donor Restrictions$169,877$147,872▼ $22,005
Total Net Assets Fund Balance$445,237$361,379▼ $83,858
Total Liabilities and Net Assets / Fund Balance$619,163$831,925▲ $212,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,147$61,374$65,521
Other Land Buildings$0$37,835$37,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel HernandezExecutive DirectorFT$120,000$3,822$123,822
Sarah Benis Scheier-dolbergPresidentFT$103,003-$103,003

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,789
Program Service Revenue
$10,000
Investment Income
$139
Other Revenue
$591
All Other Contributions
$168,338
Change in Net Assets
$-83,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,518
Other Expenses$383,859
Total Fundraising Expense$12,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,752$71,303-$617,055
Current Officers, Directors, Trustees, and Key Employees$96,346$66,346-$162,692
Payroll Taxes$68,808$27,628-$96,436
Fees for Services Other$52,278$10,412-$62,690
Fees for Services Accounting-$37,005-$37,005
Occupancy$13,800$13,800-$27,600
Other Employee Benefits$13,796$5,539-$19,335
Information Technology$496$13,369$4,159$18,024
Other Expenses$15,815$1,316$930$15,815
Travel$10,825--$10,825
Fees for Services Legal-$10,588-$10,588
Interest-$9,844-$9,844
All Other Expenses-$1,254$4,908$6,162
Office Expenses$653$1,806$1,300$3,759
Depreciation Depletion$2,654$626-$3,280
Insurance$2,841$240-$3,081
Total Functional Expenses$996,177$271,114$12,086$1,279,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Fundraising Gross Income$2,500
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
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
Gabriel Hernandez
Title
Executive Director
Phone
9179858980
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Hernandez
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
137
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, 2020 and later are subject to examination by applicable taxing authorities.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OARETE 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, PAIDINTERNSHIPS, 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. WE SERVE NEW YORK CITY COMMUNITIES, SPECIFICALLY THE SOUTH BRONX (MOTT HAVEN), BROOKLYN NORTH (BED-STUY), AND MANHATTAN (WASHINGTON HEIGHTS AND INWOOD). WE PARTNER WITH PUBLIC NYCDOE SCHOOLS, COLLEGES, UNIVERSITIES, AND INDUSTRY PARTNERS IN EDUCATION, FINANCE, STEM, THE ARTS, AND HEALTH FIELDS. WE SERVE STUDENTS IN PRIMARY AND SECONDARY PUBLIC SCHOOL PARTNERSHIPS, OFFERING FULL-SERVICE YOUTH PROGRAMMING IN NYCDOE SITES WHEN SCHOOLS ARE NOT IN SESSION (AFTERSCHOOL, SATURDAYS, SCHOOL VACATION, AND SUMMER). OUR PROGRAM MODEL FOR YOUNGER YOUTH CENTERS ON SOCIAL EMOTIONAL LEARNING, INDIVIDUALIZED ACADEMICS (TUTORING AND SKILLED LITERACY INTERVENTIONS), AND ENRICHMENT (SPORTS, CAREER EXPOSURE, STEM, AND THE ARTS) AND PROVIDES 500 ADDITIONAL HOURS OF ACADEMICS AND ENRICHMENT EACH YEAR. FOR OLDER YOUTH AGES 18-25, WE WORK WITH COLLEGES, UNIVERSITIES, AND INDUSTRY PARTNERS TO BRIDGE THE EXPERIENCE GAP AND PLACE STUDENTS IN GOOD JOBS IN EDUCATION, FINANCE, STEM, THE ARTS, AND HEALTH FIELDS. WE EMPLOY OLDER YOUTH AT EVERY LEVEL OF OUR ORGANIZATION: AS INTERNS AND PROGRAM STAFF AND AS ORGANIZATIONAL LEADERS. WE CLOSE THE YOUNG ADULTHOOD EXPERIENCE GAP THROUGH PROVIDING 500 HOURS EACH YEAR OF MENTORING, NETWORKING, AND CAREER DEVELOPMENT SKILLS THROUGH PAID INTERNSHIPS AND JOB PLACEMENT. IN FY23, OUR KEY PROGRAM ACCOMPLISHMENTS INCLUDED:1) 90%-100% 4-YEAR HIGH SCHOOL GRADUATION RATE IN SCHOOLS WITH 99% POVERTY RATE.2) ALUMNI COLLEGE ENROLLMENT: YALE UNIVERSITY, WILLIAMS COLLEGE, BOSTON COLLEGE, COLUMBIA UNIVERSITY, BARNARD COLLEGE, FORDHAM UNIVERSITY, NEW YORK UNIVERSITY, CORNELL UNIVERSITY, SKIDMORE COLLEGE, BABSON COLLEGE.3) WE DELIVERED 500 EXTRA HOURS OF ACADEMIC AND EXTRACURRICULAR EXPERIENCES TO 1500 STUDENTS IN THE BRONX, BROOKLYN, AND WASHINGTON HEIGHTS THAT PROVIDE ACCESS TO:(1) LITERACY: TUTORING, BOOKS, COMPUTERS;(2) WELLNESS: HEALTHY MEALS, SOCIAL EMOTIONAL LEARNING, AND TEAM SPORTS;(3) CAREERS: PAID INTERNSHIPS, JOBS, FINANCIAL LIFE SKILLS, STEM MENTORSHIP.(4) ARTS: DANCE, MEDIA PRODUCTION, VISUAL ARTS, TRIPS TO CULTURAL INSTITUTIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04606
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01011845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01198019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04159
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496
IRS990/InformationTechnologyGrp/TotalAmt018024
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt02841
IRS990/InsuranceGrp/TotalAmt03081
IRS990/InterestGrp/ManagementAndGeneralAmt09844
IRS990/InterestGrp/TotalAmt09844
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04147
IRS990/LandBldgEquipCostOrOtherBssAmt0103356
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OARETE EDUCATION IS A 501(C)3 NON-PROFIT AGENCY THAT TRAINS AND EMPOWERS HISTORICALLY UNDER-SERVED STUDENTS TO LEAD SUCCESSFUL LIVES, BY PARTNERING WITH LOCAL SCHOOLS AND COMMUNITY GROUPS TO GROW INVESTMENT IN NEW YORK CITY YOUTH. ARETE BUILDS ACADEMIC, WELLNESS, LEADERSHIP, AND CAREER READINESS SKILLS FOR STUDENTS AND PROVIDES IMMERSION IN THE ARTS AND CULTURAL EXPERIENCES. OUR YEAR-ROUND PROGRAMMING INCLUDES AFTER-SCHOOL PROGRAMS, SUMMER SESSIONS, AND FAMILY INTERVENTIONS FOR 1,500 STUDENTS AND FAMILIES IN THE SOUTH BRONX, WASHINGTON HEIGHTS, AND BED-STUY. FOR MORE INFORMATION, PLEASE VISIT WWW.ARETEEDUCATION.ORG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445237
IRS990/NetAssetsOrFundBalancesEOYAmt0361379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013800
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt027600
IRS990/OfficeExpensesGrp/FundraisingAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt03759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017726
IRS990/OtherAssetsTotalGrp/EOYAmt09037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019335
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt081525
IRS990/OtherExpensesGrp/ProgramServicesAmt171585
IRS990/OtherExpensesGrp/ProgramServicesAmt219003
IRS990/OtherExpensesGrp/ProgramServicesAmt315815
IRS990/OtherExpensesGrp/TotalAmt081525
IRS990/OtherExpensesGrp/TotalAmt172412
IRS990/OtherExpensesGrp/TotalAmt221249
IRS990/OtherExpensesGrp/TotalAmt315815
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027628
IRS990/PayrollTaxesGrp/ProgramServicesAmt068808
IRS990/PayrollTaxesGrp/TotalAmt096436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016466
IRS990/PrincipalOfficerNm0GABRIEL HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206206
IRS990/PYOtherRevenueAmt037535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034622
IRS990/PYSalariesCompEmpBnftPaidAmt0452019
IRS990/PYTotalExpensesAmt0658225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01604069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06628829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt06211032
IRS990ScheduleA/SubstantialContributorsTotAmt0417797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01604069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06628829
IRS990ScheduleA/TotalSupportAmt06680157
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/BookValueAmt04147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037835
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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04147
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0619163
IRS990/TotalAssetsEOYAmt0831925
IRS990/TotalAssetsGrp/BOYAmt0619163
IRS990/TotalAssetsGrp/EOYAmt0831925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01184789

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