Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2019 • EIN 20-1706452

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileARCOFBMT.ORG
4330 Westridge LaneBeaumont, TX 77706

(409) 838-9012

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,466,767

Up $36,116 (+2.5%) from 2018

Net Assets

Up

$1,461,904

Up $34,178 (+2.4%) from 2018

Liabilities

Up

$4,863

Up $1,938 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Down

$348,564

Down $94,364 (-21%) from 2018

Expenses

Up

$314,386

Up $4,410 (+1.4%) from 2018

Net Income

Down

$34,178

Down $98,774 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,892Liabilities 2011: $02011Assets 2012: $237,521Liabilities 2012: $2,157Net Assets 2012: $235,3642012Assets 2013: $515,232Liabilities 2013: $5,215Net Assets 2013: $510,0172013Assets 2014: $601,192Liabilities 2014: $4,746Net Assets 2014: $596,4462014Assets 2015: $1,131,215Liabilities 2015: $7,840Net Assets 2015: $1,123,3752015Assets 2016: $1,258,469Liabilities 2016: $33,081Net Assets 2016: $1,225,3882016Assets 2017: $1,298,835Liabilities 2017: $4,061Net Assets 2017: $1,294,7742017Assets 2018: $1,430,651Liabilities 2018: $2,925Net Assets 2018: $1,427,7262018Assets 2019: $1,466,767Liabilities 2019: $4,863Net Assets 2019: $1,461,9042019Assets 2020: $1,593,873Liabilities 2020: $180,830Net Assets 2020: $1,413,0432020Assets 2021: $1,550,213Liabilities 2021: $157,422Net Assets 2021: $1,392,7912021Assets 2022: $1,486,230Liabilities 2022: $160,261Net Assets 2022: $1,325,9692022Assets 2024: $1,526,986Liabilities 2024: $158,980Net Assets 2024: $1,368,0062024

Highlighted filing

2019

Assets$1,466,767
Liabilities$4,863
Net Assets$1,461,904
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,768Expenses 2011: $146,576Net Income 2011: $1922011Expenses 2012: $214,8942012Revenue 2013: $530,959Expenses 2013: $256,352Net Income 2013: $274,6072013Revenue 2014: $338,839Expenses 2014: $251,661Net Income 2014: $87,1782014Revenue 2015: $835,163Expenses 2015: $308,240Net Income 2015: $526,9232015Revenue 2016: $430,466Expenses 2016: $328,451Net Income 2016: $102,0152016Revenue 2017: $329,193Expenses 2017: $259,807Net Income 2017: $69,3862017Revenue 2018: $442,928Expenses 2018: $309,976Net Income 2018: $132,9522018Revenue 2019: $348,564Expenses 2019: $314,386Net Income 2019: $34,1782019Revenue 2020: $221,644Expenses 2020: $270,505Net Income 2020: -$48,8612020Revenue 2021: $264,944Expenses 2021: $285,196Net Income 2021: -$20,2522021Revenue 2022: $249,376Expenses 2022: $316,198Net Income 2022: -$66,8222022Revenue 2024: $330,725Expenses 2024: $355,692Net Income 2024: -$24,9672024

Highlighted filing

2019

Revenue$348,564
Expenses$314,386
Net Income$34,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$443,246
Mission and Program Overview

Mission

To promote the general welfare of persons

To promote the general welfare of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,220$1,055,220→ $0
Cash and Non-Interest-Bearing Accounts$375,431$411,547▲ $36,116
Total Assets$1,430,651$1,466,767▲ $36,116
Liabilities
Accounts Payable and Accrued Expenses$2,925$4,863▲ $1,938
Total Liabilities$2,925$4,863▲ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,726$1,461,904▲ $34,178
Total Net Assets Fund Balance$1,427,726$1,461,904▲ $34,178
Total Liabilities and Net Assets / Fund Balance$1,430,651$1,466,767▲ $36,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,446-$554,446
Land$490,000-$490,000
Other Land Buildings$10,774-$10,774
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sarah HardinPresident
Carole ReichDirector
Elizabeth SchreckDirector
Erica DuckworthDirector
Gary GorsichDirector
Gary HidalgoDirector
Janice WatkinsDirector
Joshua ReevesDirector
Leslie DeanDirector
Patrice RabalaisDirector
Paula PrattDirector
Sondra HendonDirector
Teressa KountzDirector
Tonya HedlestonDirector
Amy PalloneSecretary
Tracy NelmsTreasurer
Toye BabbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,763
Program Service Revenue
$6,020
Investment Income
$1,140
Other Revenue
$148,641
Change in Net Assets
$34,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,936
Salaries, Compensation, and Employee Benefits$149,450
Total Fundraising Expense$13,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,476$17,483$6,527$134,486
Occupancy$26,315$8,482-$34,797
All Other Expenses$29,406$2,689-$32,095
Conferences and Meetings$4,003$10,915-$14,918
Office Expenses$1,335$9,908-$11,243
Insurance-$11,145-$11,145
Payroll Taxes$8,137$2,034-$10,171
Travel$7,925--$7,925
Advertising$170$42$6,613$6,825
Fees for Services Other$4,560$1,816-$6,376
Other Expenses$4,898--$4,898
Other Employee Benefits$3,834$959-$4,793
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$234,573$66,673$13,140$314,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,323
Fundraising Direct Expenses$94,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$89,274$89,274$25,656$63,618
Golf Tournament$77,932$77,932$27,974$49,958
Total Events$243,323$243,323$94,682$148,641
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
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
No
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, Page 6, Part VI, Line 11B

“Return copy provided to officers prior to signature and submission”

Form 990, Page 6, Part VI, Line 12C

“Review at regular board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
20-1706452
Phone
4098389012
Address
4330 WESTRIDGE LANE, BEAUMONT, TX 77706
Doing Business As
The Arc of Greater Beaumont

Signing Officer

Name
Sarah Hardin
Title
President
Phone
4098389012
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hardin
Formed
1966
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Individual assistance 4,790 0 0 summer day camp 4,234 0 0 adult leadership program 3,984 0 0 arc adventures 3,726 0 0 hosted conference 3,716 0 0 membership fees / dues 0 2,285 0 other 2,133 0 0 teacher appreciation 1,954 0 0 teen program 1,798 0 0 family fun day 814 0 0 down syndrome support 739 0 0 annual dues 530 0 0 autism support group 469 0 0 miscellaneous 0 404 0 meeting supplies 310 0 0 game night 200 0 0 miscellaneous 9 0 0 total 29,406 2,689 0”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01461904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427726
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08482
IRS990/OccupancyGrp/ProgramServicesAmt026315
IRS990/OccupancyGrp/TotalAmt034797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09908
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt011243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04793
IRS990/OtherExpensesGrp/Desc0ART WITH THE ARC
IRS990/OtherExpensesGrp/Desc1PARENTS NIGHT OUT
IRS990/OtherExpensesGrp/Desc2SOCIAL CLUB
IRS990/OtherExpensesGrp/Desc3ASD SOCIAL GROUP
IRS990/OtherExpensesGrp/ProgramServicesAmt013593
IRS990/OtherExpensesGrp/ProgramServicesAmt110433
IRS990/OtherExpensesGrp/ProgramServicesAmt29488
IRS990/OtherExpensesGrp/ProgramServicesAmt34898
IRS990/OtherExpensesGrp/TotalAmt013593
IRS990/OtherExpensesGrp/TotalAmt110433
IRS990/OtherExpensesGrp/TotalAmt29488
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt08137
IRS990/PayrollTaxesGrp/TotalAmt010171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES- SERVED 232 UNDUPLICATED CLIENTS WITH 558 SERVICE HOURS. BENEFITS: PROVIDES SERVICES TO FAMILIES AND/OR CAREGIVERS OF CHILDREN BIRTH THROUGH 18 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE, INFORMATION AND REFERRALS FOR FAMILIES AND CAREGIVERS; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH AUTISM; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH DOWN SYNDROME; "FAMILY FUN DAYS" FULL OF ACTIVITIES FOR FAMILIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; SUMMER DAY CAMPS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; STIPEND PROGRAM FOR CHILDREN TO RECEIVE FUNDING FOR SUMMER SERVICES; ANNUAL DAY LONG EDUCATIONAL CONFERENCES FOR PARENTS AND CAREGIVERS OF CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072530
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF ADVOCATE- SERVED 62 UNDUPLICATED CLIENTS WITH 409 SERVICE HOURS. BENEFITS: FACILITATES THE "SOUTHEAST TEXAS SELF ADVOCATES" (A GROUP OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 18 AND UP) WHO LEARN HOW TO RUN AND ORGANIZATION, PROMOTE SELF-ADVOCACY, LEADERSHIP, AND EDUCATION. REGULAR MEETINGS ARE HELD AND HOST A TOPIC AND OR SPEAKER THAT BROADENS SELF-AWARENESS AND EMPOWERS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACTIVE IN THEIR COMMUNITY. SELF-ADVOCATES ALSO ATTEND ANNUAL CONFERENCES AND VISIT WITH LOCAL AND STATE LEGISLATURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0164175
IRS990/PYOtherRevenueAmt0260995
IRS990/PYProgramServiceRevenueAmt016872
IRS990/PYRevenuesLessExpensesAmt0132952
IRS990/PYSalariesCompEmpBnftPaidAmt0145801
IRS990/PYTotalExpensesAmt0309976
IRS990/PYTotalRevenueAmt0442928
IRS990/ReconcilationRevenueExpnssAmt034178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02606007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834070
IRS990ScheduleA/Total509Grp/TotalAmt02606007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02607611
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554446
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt022103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN COPY PROVIDED TO OFFICERS PRIOR TO SIGNATURE AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL ASSISTANCE 4,790 0 0 SUMMER DAY CAMP 4,234 0 0 ADULT LEADERSHIP PROGRAM 3,984 0 0 ARC ADVENTURES 3,726 0 0 HOSTED CONFERENCE 3,716 0 0 MEMBERSHIP FEES / DUES 0 2,285 0 OTHER 2,133 0 0 TEACHER APPRECIATION 1,954 0 0 TEEN PROGRAM 1,798 0 0 FAMILY FUN DAY 814 0 0 DOWN SYNDROME SUPPORT 739 0 0 ANNUAL DUES 530 0 0 AUTISM SUPPORT GROUP 469 0 0 MISCELLANEOUS 0 404 0 MEETING SUPPLIES 310 0 0 GAME NIGHT 200 0 0 MISCELLANEOUS 9 0 0 TOTAL 29,406 2,689 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,767
Liabilities
$4,863
Net assets
$1,461,904
Revenue
$348,564
Expenses
$314,386
Net income
$34,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$0.33$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.26$0.29$0.02
2020Summary only. Only limited summary data is available for this year.$1.59$0.18$1.41$0.22$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.35$0.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.84$0.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.15$0.00