Civic Intelligence

Arete Education Inc.

990 • Fiscal year 2024 • EIN 80-0789207

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.ARETEEDUCATION.ORG

View Organization Page

557 Grand Concourse Suite 3 140Bronx, NY 10451

(917) 985-8980

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,023,366

Up $191,441 (+23%) from 2023

Net Assets

Down

$221,418

Down $139,961 (-39%) from 2023

Liabilities

Up

$801,948

Up $331,402 (+70%) from 2023

Revenue And Expenses

Revenue

Up

$1,735,316

Up $539,797 (+45%) from 2023

Expenses

Up

$1,875,277

Up $595,900 (+47%) from 2023

Net Income

Down

-$139,961

Down $56,103 (-67%) from 2023

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: $260,6382024Assets 2024: $1,023,366Liabilities 2024: $801,948Net Assets 2024: $221,4182024

Highlighted filing

2024

Assets$1,023,366
Liabilities$801,948
Net Assets$221,418
Open 2024 Filing

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: -$100,7412024Revenue 2024: $1,735,316Expenses 2024: $1,875,277Net Income 2024: -$139,9612024

Highlighted filing

2024

Revenue$1,735,316
Expenses$1,875,277
Net Income-$139,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,743,059
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 operates afterschool and summer programs in new york city public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$721,439$931,979▲ $210,540
Cash and Non-Interest-Bearing Accounts$43,553$72,626▲ $29,073
Prepaid Expenses and Deferred Charges$16,466$7,642▼ $8,824
Savings and Temporary Cash Investments$37,283$2,090▼ $35,193
Land, Buildings, and Equipment, Net$4,147$867▼ $3,280
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$831,925$1,023,366▲ $191,441
Other Assets Total$9,037$8,162▼ $875
Liabilities
Accounts Payable and Accrued Expenses$132,271$473,879▲ $341,608
Unsecured Notes Loans Payable$327,500$197,500▼ $130,000
Deferred Revenue$10,775$130,569▲ $119,794
Total Liabilities$470,546$801,948▲ $331,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,636$162,218▲ $27,582
Net Assets Without Donor Restrictions$226,743$59,200▼ $167,543
Total Net Assets Fund Balance$361,379$221,418▼ $139,961
Total Liabilities and Net Assets / Fund Balance$831,925$1,023,366▲ $191,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867$102,489$103,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel HernandezExecutive DirectorFT$118,535$10,176$128,711
Sarah Benis Scheier DolbergPresidentPT$75,000-$75,000
Gebrina B RobertsDir.Of OprsPT$75,000-$75,000
Sam AlexanderCOOPT$16,844$5,088$21,932

Board Members and Trustees

NameTitle
Mcevans FrancoisPresident
Matt MccambridgeVice President
Erica F SealeyDirector
Jared StellerDirector
Kelly HollowayDirector
Kholofelo MothibiDirector
Raymond SanchezDirector
Yesy RoblesDirector
Sam AlexanderRecord.Secretar
Sandra Nunez-gomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,997
Program Service Revenue
$75,000
Investment Income
$107
Other Revenue
$17,212
All Other Contributions
$60,138
Change in Net Assets
$-139,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,202
Other Expenses$428,575
Total Fundraising Expense$18,091
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,332$175,915-$1,043,247
Current Officers, Directors, Trustees, and Key Employees$210,639$51,902-$262,541
Fees for Services Other$97,151$96,307-$193,458
Payroll Taxes$70,467$28,294-$98,761
Other Employee Benefits$21,779$14,874-$36,653
Fees for Services Accounting-$28,383-$28,383
Occupancy$13,800$13,800-$27,600
Information Technology$727$19,591$6,095$26,413
Interest-$12,759-$12,759
Other Expenses$12,224$888$627$12,224
Travel$10,926--$10,926
All Other Expenses-$2,006$7,833$9,839
Office Expenses$1,457$4,029$2,900$8,386
Insurance$5,434$459-$5,893
Grants to Domestic Individuals$5,500--$5,500
Depreciation Depletion$2,654$626-$3,280
Fees for Services Legal-$875-$875
Total Functional Expenses$1,406,447$450,739$18,091$1,875,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,743
Fundraising Gross Income$7,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,303$7,743$7,743$0
Total Events$20,303$7,743$7,743-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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's salary. 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
Sam Alexander
Title
COO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Alexander
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
20

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2023 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, 2021 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0SEE SCHEDULE OARET EDUCATION TRAINS AND EMPOWERS 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 TRIPSTO 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 SOCIALEMOTIONAL LEARNING, INDIVIDUALIZED ACADEMICS (TUTORING AND SKILLED LITERACY INTERVENTIONS), AND ENRICHMENT (SPORTS, CAREER EXPOSURE, STEM, AND THE ARTS) ANDPROVIDES 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 FY24, 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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir.Of Oprs
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Record.Secretar
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARETE OPERATES AFTERSCHOOL AND SUMMER PROGRAMS IN NEW YORK CITY PUBLIC SCHOOLS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01043247
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt070467
IRS990/PayrollTaxesGrp/TotalAmt098761
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,366
Liabilities
$801,948
Net assets
$221,418
Revenue
$1,735,316
Expenses
$1,875,277
Net income
-$139,961
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
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$1.74$1.88$0.14
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