Civic Intelligence

Ars Holding Inc.

990 • Fiscal year 2024 • EIN 88-1352361

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization Profilewww.alexanderrobertson.org
3 West 95th StreetNew York, NY 10025

(212) 663-0196

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$100,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,040,974

Down $272,993 (-21%) from 2023

Net Assets

Down

$616,531

Down $168,694 (-21%) from 2023

Liabilities

Down

$424,443

Down $104,299 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$2,102,676

Down $266,748 (-11%) from 2023

Expenses

Up

$2,262,129

Up $432,214 (+24%) from 2023

Net Income

Down

-$159,453

Down $698,962 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $739,306Liabilities 2022: $500,356Net Assets 2022: $238,9502022Assets 2023: $1,313,967Liabilities 2023: $528,742Net Assets 2023: $785,2252023Assets 2024: $1,040,974Liabilities 2024: $424,443Net Assets 2024: $616,5312024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$1,040,974
Liabilities$424,443
Net Assets$616,531
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $339,288Expenses 2022: $366,291Net Income 2022: -$27,0032022Revenue 2023: $2,369,424Expenses 2023: $1,829,915Net Income 2023: $539,5092023Revenue 2024: $2,102,676Expenses 2024: $2,262,129Net Income 2024: -$159,4532024Revenue 2025: $1,660,757Expenses 2025: $2,277,288Net Income 2025: -$616,5312025

Highlighted filing

2024

Revenue$2,102,676
Expenses$2,262,129
Net Income-$159,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,163,543
Mission and Program Overview

Mission

ARS combines a traditional daily structure of scheduled academics and enrichment classes presented within an innovative, creative, and fun teaching framework. We emphasize excellence in academics while placing equal emphasis on exposing children to the arts, ethics, and physical education. We teach children to think critically, explore their creativity, and reason logically, stressing the value of both individual learning and collaboration.Since its conception, part of ARSs mission has been to welcome and embrace families of every configuration and background. We have always been and will continue to be committed to diversity, teaching students to be inclusive and to respect themselves and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,466$1,003,802▼ $117,664
Accounts Receivable$125,691$0▼ $125,691
Investments in Publicly Traded Securities$42,763$0▼ $42,763
Land, Buildings, and Equipment, Net$24,038$29,799▲ $5,761
Prepaid Expenses and Deferred Charges-$7,370-
Savings and Temporary Cash Investments$8$0▼ $8
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,313,967$1,040,974▼ $272,993
Other Assets Total$1$3▲ $2
Liabilities
Deferred Revenue$504,246$421,322▼ $82,924
Other Liabilities$7,800--
Accounts Payable and Accrued Expenses$16,696$3,121▼ $13,575
Total Liabilities$528,742$424,443▼ $104,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,687$382,020▼ $272,667
Net Assets With Donor Restrictions$130,538$234,511▲ $103,973
Total Net Assets Fund Balance$785,225$616,531▼ $168,694
Total Liabilities and Net Assets / Fund Balance$1,313,967$1,040,974▼ $272,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,718$3,164$20,882
Other Land Buildings$12,081$4,967$17,048
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brinton ParsonHead of SchoolFT$100,000$100,000

Board Members and Trustees

NameTitle
Eli LeadermanChairman
Melissa SeifriedVice Chairman
Amy LokhinTrustee
Jingying WuTrustee
John FishmanTrustee
Michelle StrongTrustee
Nancy HughesTrustee
Sarah ContamicholosTrustee
Katrina EnglemanSecretary
Jennifer RoweTreasurer
Solomane SirleafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,213
Program Service Revenue
$1,596,357
Investment Income
$34,950
Other Revenue
$8,156
All Other Contributions
$455,213
Change in Net Assets
$-159,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial-$100,000Fair Market
Securities Publicly Traded1$24,870Fair Market
Total Noncash Contributions1$124,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,676
Total Revenue per Audited Statements
$2,102,676
Total Revenue per Form 990
$2,102,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,542
Other Expenses$434,587
Total Fundraising Expense$111,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,275$438,582$52,685$1,727,542
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$10,000$100,000
Occupancy$91,000$9,000-$100,000
Fees for Services Other$10,616$36,395-$47,011
Office Expenses$1,458$27,777-$29,235
Other Expenses$12,921$16,483$48,741$16,483
Fees for Services Accounting-$14,075-$14,075
Depreciation Depletion$4,676--$4,676
Fees for Services Legal-$60-$60
Total Functional Expenses$1,512,980$637,723$111,426$2,262,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,129
Total Expenses per Audited Statements$2,262,129
Total Expenses per Form 990$2,262,129
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
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
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

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

“Compensation of Officers is reviewed by the Board of Trustees”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ARS Holdings Inc
EIN
88-1352361
Phone
2126630196
Address
3 West 95th Street, New York, NY 10025

Signing Officer

Name
Brinton Parson
Title
Officer
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brinton Parson
Formed
2021
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Clarity & Wealth Accounting Group LLC
Address
371 Hoes Lane Suite 304, Piscataway, NJ 08854
Preparer
Michael M Husbands
Phone
7327336988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$1500”

Form 990, Part XI, Line 9

“Unrealized Gains = -$7741”

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IRS990/MissionDesc0ARS combines a traditional daily structure of scheduled academics and enrichment classes presented within an innovative, creative, and fun teaching framework. We emphasize excellence in academics while placing equal emphasis on exposing children to the arts, ethics, and physical education. We teach children to think critically, explore their creativity, and reason logically, stressing the value of both individual learning and collaboration.Since its conception, part of ARSs mission has been to welcome and embrace families of every configuration and background. We have always been and will continue to be committed to diversity, teaching students to be inclusive and to respect themselves and
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IRS990/OtherExpensesGrp/TotalAmt261662
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07370
IRS990/PrincipalOfficerNm0Brinton Parson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Programs
IRS990/ProgramServiceRevenueGrp/Desc1Parent Assocition
IRS990/ProgramServiceRevenueGrp/Desc2School Fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330814
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,040,974
Liabilities
$424,443
Net assets
$616,531
Revenue
$2,102,676
Expenses
$2,262,129
Net income
-$159,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$2.28$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$2.10$2.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.53$0.79$2.37$1.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$0.34$0.37$0.03