Civic Intelligence

Brockton Area Arc Inc.

990 • Fiscal year 2016 • EIN 04-2323368

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A

View Organization Page

1250 W Chestnut StreetBrockton, MA 02301

(508) 583-8030

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,563,185

Up $251,156 (+11%) from 2015

Net Assets

Up

$1,219,881

Up $269,998 (+28%) from 2015

Liabilities

Down

$1,343,304

Down $18,842 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$2,768,965

Up $437,913 (+19%) from 2015

Expenses

Up

$2,498,967

Up $149,207 (+6.3%) from 2015

Net Income

Up

$269,998

Up $288,706 (+1543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,965Liabilities 2010: $1,560,031Net Assets 2010: $400,9342010Assets 2011: $2,110,626Liabilities 2011: $1,509,272Net Assets 2011: $601,3542011Assets 2012: $2,142,156Liabilities 2012: $1,463,758Net Assets 2012: $678,3982012Assets 2013: $2,236,380Liabilities 2013: $1,413,742Net Assets 2013: $822,6382013Assets 2014: $2,370,032Liabilities 2014: $1,401,441Net Assets 2014: $968,5912014Assets 2015: $2,312,029Liabilities 2015: $1,362,146Net Assets 2015: $949,8832015Assets 2016: $2,563,185Liabilities 2016: $1,343,304Net Assets 2016: $1,219,8812016Assets 2018: $3,443,229Liabilities 2018: $1,250,681Net Assets 2018: $2,192,5482018Assets 2019: $3,413,882Liabilities 2019: $1,214,481Net Assets 2019: $2,199,4012019Assets 2020: $3,794,523Liabilities 2020: $1,288,811Net Assets 2020: $2,505,7122020Assets 2021: $3,576,763Liabilities 2021: $1,068,202Net Assets 2021: $2,508,5612021Assets 2022: $4,685,588Liabilities 2022: $1,218,744Net Assets 2022: $3,466,8442022Assets 2024: $5,908,188Liabilities 2024: $1,962,274Net Assets 2024: $3,945,9142024

Highlighted filing

2016

Assets$2,563,185
Liabilities$1,343,304
Net Assets$1,219,881
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,569,3882010Revenue 2011: $2,026,027Expenses 2011: $1,825,607Net Income 2011: $200,4202011Expenses 2012: $1,972,6092012Revenue 2013: $2,105,182Expenses 2013: $1,960,942Net Income 2013: $144,2402013Revenue 2014: $2,326,441Expenses 2014: $2,180,488Net Income 2014: $145,9532014Revenue 2015: $2,331,052Expenses 2015: $2,349,760Net Income 2015: -$18,7082015Revenue 2016: $2,768,965Expenses 2016: $2,498,967Net Income 2016: $269,9982016Revenue 2018: $3,006,181Expenses 2018: $2,921,986Net Income 2018: $84,1952018Revenue 2019: $3,231,997Expenses 2019: $3,225,144Net Income 2019: $6,8532019Revenue 2020: $3,847,092Expenses 2020: $3,540,781Net Income 2020: $306,3112020Revenue 2021: $3,368,187Expenses 2021: $3,365,338Net Income 2021: $2,8492021Revenue 2022: $5,435,233Expenses 2022: $4,476,951Net Income 2022: $958,2822022Revenue 2024: $7,230,034Expenses 2024: $7,182,310Net Income 2024: $47,7242024

Highlighted filing

2016

Revenue$2,768,965
Expenses$2,498,967
Net Income$269,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,814,038
Mission and Program Overview

Mission

BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,772$1,455,342▼ $29,430
Cash and Non-Interest-Bearing Accounts$439,419$682,667▲ $243,248
Accounts Receivable$230,163$254,971▲ $24,808
Investments in Publicly Traded Securities$116,368$144,803▲ $28,435
Prepaid Expenses and Deferred Charges$41,307$25,402▼ $15,905
Savings and Temporary Cash Investments-$0-
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$2,312,029$2,563,185▲ $251,156
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,093$1,165,591▼ $49,502
Other Liabilities$119,236$166,441▲ $47,205
Accounts Payable and Accrued Expenses$27,817$11,272▼ $16,545
Total Liabilities$1,362,146$1,343,304▼ $18,842
Net Assets / Fund Balance
Unrestricted Net Assets$949,883$1,219,881▲ $269,998
Total Net Assets Fund Balance$949,883$1,219,881▲ $269,998
Total Liabilities and Net Assets / Fund Balance$2,312,029$2,563,185▲ $251,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,629$194,225-
Land$330,000--
Equipment$76,460$149,633-
Leasehold Improvements$434,253$135,356-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael PalladinoPresident
Della JonesDirector
Diane PerryDirector
Lisa JohnsonDirector
Mae Beth RobbinsDirector
Stephen FrederickDirector
Vil SmithDirector
John J LynchExecutive Direc
Shaun FitzgeraldSecretary
Robert MulvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,543
Program Service Revenue
$2,651,139
Investment Income
$8,360
Other Revenue
$59,923
All Other Contributions
$39,755
Change in Net Assets
$269,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,965
Total Revenue per Audited Statements
$2,768,965
Total Revenue per Form 990
$2,768,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,649
Other Expenses$1,007,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,840$81,990-$1,169,830
All Other Expenses$114,655$41,477-$156,132
Other Employee Benefits$89,011$59,314-$148,325
Occupancy$124,818$12,354-$137,172
Payroll Taxes$92,466$12,771-$105,237
Current Officers, Directors, Trustees, and Key Employees-$68,257-$68,257
Depreciation Depletion$53,978$5,997-$59,975
Office Expenses$43,722$14,250-$57,972
Other Expenses$45,391--$45,391
Fees for Services Other-$10,300-$10,300
Travel$9,759--$9,759
Fees for Services Accounting-$9,000-$9,000
Insurance-$2,674-$2,674
Total Functional Expenses$2,180,583$318,384$0$2,498,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,498,967
Total Expenses per Audited Statements$2,498,967
Total Expenses per Form 990$2,498,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,996
Fundraising Direct Expenses$45,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard the Arc Event$68,329$68,329$37,844$30,485
Golf Tournament$36,667$36,667$7,229$29,438
Total Events$104,996$104,996$45,073$59,923
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals$86,408
Vacation Accruals$60,404
Due to Buddy Walk$19,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership - $20 annually for people who are active in the activities of adults and children with intellectal and developmental disabilities”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brockton Area Arc Inc
EIN
04-2323368
Phone
5085838030
Address
1250 W Chestnut Street, Brockton, MA 02301

Signing Officer

Name
John J Lynch
Title
Executive Direc
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
14

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: adult companion and in-home supports provides individualized supports for individuals with intellectual and developmental disabilities”

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IRS990/LandBldgEquipCostOrOtherBssAmt01934556
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02587
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01165591
IRS990/NetAssetsOrFundBalancesBOYAmt0949883
IRS990/NetAssetsOrFundBalancesEOYAmt01219881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012354
IRS990/OccupancyGrp/ProgramServicesAmt0124818
IRS990/OccupancyGrp/TotalAmt0137172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OfficeExpensesGrp/ProgramServicesAmt043722
IRS990/OfficeExpensesGrp/TotalAmt057972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148325
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REDEMPTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSUMER WAGES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0190729
IRS990/OtherExpensesGrp/ProgramServicesAmt1164934
IRS990/OtherExpensesGrp/ProgramServicesAmt2163280
IRS990/OtherExpensesGrp/ProgramServicesAmt345391
IRS990/OtherExpensesGrp/TotalAmt0190729
IRS990/OtherExpensesGrp/TotalAmt1164934
IRS990/OtherExpensesGrp/TotalAmt2163280
IRS990/OtherExpensesGrp/TotalAmt345391
IRS990/OtherLiabilitiesGrp/BOYAmt0119236
IRS990/OtherLiabilitiesGrp/EOYAmt0166441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169830
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012771
IRS990/PayrollTaxesGrp/ProgramServicesAmt092466
IRS990/PayrollTaxesGrp/TotalAmt0105237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc1COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT & REDEMPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310148
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634212
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION CENTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVEOPMENTALLY DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927605
IRS990/PYOtherRevenueAmt070167
IRS990/PYProgramServiceRevenueAmt02233871
IRS990/PYRevenuesLessExpensesAmt0-18708
IRS990/PYSalariesCompEmpBnftPaidAmt01422155
IRS990/PYTotalExpensesAmt02349760
IRS990/PYTotalRevenueAmt02331052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01420302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170810
IRS990ScheduleA/TotalSupportAmt0170810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808854
IRS990ScheduleD/EquipmentGrp/BookValueAmt076460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226093
IRS990ScheduleD/ExpensesSubtotalAmt02498967
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0569609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUDDY WALK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt02768965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455342
IRS990ScheduleD/TotalExpensesPerForm990Amt02498967
IRS990ScheduleD/TotalLiabilityAmt0166441
IRS990ScheduleD/TotalRevenuePerForm990Amt02768965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02768965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02498967
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL ABOARD THE ARC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,185
Liabilities
$1,343,304
Net assets
$1,219,881
Revenue
$2,768,965
Expenses
$2,498,967
Net income
$269,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.96$3.95$7.23$7.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.22$3.47$5.44$4.48$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.07$2.51$3.37$3.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.29$2.51$3.85$3.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.21$2.20$3.23$3.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.25$2.19$3.01$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$2.77$2.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.36$0.95$2.33$2.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$1.40$0.97$2.33$2.18$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.41$0.82$2.11$1.96$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.46$0.68$1.97
2011Summary only. Only limited summary data is available for this year.$2.11$1.51$0.60$2.03$1.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$1.57