Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2021 • EIN 20-1706452

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,550,213

Down $43,660 (-2.7%) from 2020

Net Assets

Down

$1,392,791

Down $20,252 (-1.4%) from 2020

Liabilities

Down

$157,422

Down $23,408 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$264,944

Up $43,300 (+20%) from 2020

Expenses

Up

$285,196

Up $14,691 (+5.4%) from 2020

Net Income

Up

-$20,252

Up $28,609 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,550,213
Liabilities$157,422
Net Assets$1,392,791
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$264,944
Expenses$285,196
Net Income-$20,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$293,896
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$535,068$494,993▼ $40,075
Prepaid Expenses and Deferred Charges$3,585--
Total Assets$1,593,873$1,550,213▼ $43,660
Liabilities
Unsecured Notes Loans Payable$177,600$150,000▼ $27,600
Accounts Payable and Accrued Expenses$3,230$7,422▲ $4,192
Total Liabilities$180,830$157,422▼ $23,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,043$1,392,791▼ $20,252
Total Net Assets Fund Balance$1,413,043$1,392,791▼ $20,252
Total Liabilities and Net Assets / Fund Balance$1,593,873$1,550,213▼ $43,660

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 Pay39th percentile

Board Members and Trustees

NameTitle
Toye BabbPresident
Beth LeneDirector
Carole ReichDirector
Christi GrudierDirector
Elizabeth SchreckDirector
Erica DuckworthDirector
Gary GorsichDirector
Geron McgloryDirector
Joshua ReevesDirector
Patrice RabalaisDirector
Sheree PierceDirector
Tracy NelmsDirector
Leslie DeanSecretary
Sondra HendonTreasurer
Keith WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,993
Program Service Revenue
$34,909
Investment Income
$962
Other Revenue
$176,080
Change in Net Assets
$-20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,301
Other Expenses$139,895
Total Fundraising Expense$5,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,280$14,820-$74,100
Current Officers, Directors, Trustees, and Key Employees$41,548$5,194$5,193$51,935
All Other Expenses$36,186$3,385-$39,571
Occupancy$26,317$9,045-$35,362
Insurance$11,853$624-$12,477
Payroll Taxes$8,381$2,095-$10,476
Other Employee Benefits$7,032$1,758-$8,790
Information Technology-$8,501-$8,501
Conferences and Meetings$2,036$4,437-$6,473
Other Expenses$4,947--$4,947
Office Expenses$488$3,931-$4,419
Fees for Services Other$3,125$760-$3,885
Fees for Services Accounting-$2,850-$2,850
Fees for Services Management$1,200--$1,200
Advertising$275$69$152$496
Travel$429--$429
Interest-$62-$62
Total Functional Expenses$222,320$57,531$5,345$285,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,807
Fundraising Direct Expenses$28,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$98,566$98,566$25,315$73,251
Golf Tournament$50,326$50,326$1,367$48,959
Total Events$148,892$148,892$26,682$122,210
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
Toye Babb
Title
President
Phone
4098389012
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toye Babb
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Summer day camp 4,819 0 0 summer education grant 3,289 0 0 game night 3,062 0 0 social club 2,940 0 0 arc athletes 2,753 0 0 dances 2,609 0 0 family fun day 2,501 0 0 membership fees / dues 0 2,495 0 arc adventures 2,149 0 0 asd social group 1,987 0 0 thanksgiving feast 1,966 0 0 miscellaneous 1,682 0 0 teacher appreciation 1,639 0 0 miscellaneous 0 890 0 book club 848 0 0 travel & transportation 700 0 0 down syndrome support 688 0 0 parent advocacy 681 0 0 annual dues 620 0 0 other 447 0 0 teen program 358 0 0 miscellaneous 302 0 0 autism support group 146 0 0 total 36,186 3,385 0”

Raw XML AppendixShowing 400 of 469 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/NetAssetsOrFundBalancesEOYAmt01392791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09045
IRS990/OccupancyGrp/ProgramServicesAmt026317
IRS990/OccupancyGrp/TotalAmt035362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08790
IRS990/OtherExpensesGrp/Desc0PEER TO PEER SUPPORT
IRS990/OtherExpensesGrp/Desc1ART WITH THE ARC
IRS990/OtherExpensesGrp/Desc2PARENTS NIGHT OUT
IRS990/OtherExpensesGrp/Desc3ADULT LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt06821
IRS990/OtherExpensesGrp/ProgramServicesAmt16775
IRS990/OtherExpensesGrp/ProgramServicesAmt25627
IRS990/OtherExpensesGrp/ProgramServicesAmt34947
IRS990/OtherExpensesGrp/TotalAmt06821
IRS990/OtherExpensesGrp/TotalAmt16775
IRS990/OtherExpensesGrp/TotalAmt25627
IRS990/OtherExpensesGrp/TotalAmt34947
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055225
IRS990/OtherRevenueTotalAmt055225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059280
IRS990/OtherSalariesAndWagesGrp/TotalAmt074100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt08381
IRS990/PayrollTaxesGrp/TotalAmt010476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03585
IRS990/PrincipalOfficerNm0TOYE BABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2830
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/ExpenseAmt034355
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/ExpenseAmt015668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0118798
IRS990/PYOtherRevenueAmt0103511
IRS990/PYProgramServiceRevenueAmt04313
IRS990/PYRevenuesLessExpensesAmt0-48861
IRS990/PYSalariesCompEmpBnftPaidAmt0151707
IRS990/PYTotalExpensesAmt0270505
IRS990/PYTotalRevenueAmt0221644
IRS990/ReconcilationRevenueExpnssAmt0-20252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01863531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397528
IRS990ScheduleA/Total509Grp/TotalAmt01863531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01863531
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/DirectExpenseSummaryEventsAmt026682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01367
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/ExplanationTxt3SUMMER DAY CAMP 4,819 0 0 SUMMER EDUCATION GRANT 3,289 0 0 GAME NIGHT 3,062 0 0 SOCIAL CLUB 2,940 0 0 ARC ATHLETES 2,753 0 0 DANCES 2,609 0 0 FAMILY FUN DAY 2,501 0 0 MEMBERSHIP FEES / DUES 0 2,495 0 ARC ADVENTURES 2,149 0 0 ASD SOCIAL GROUP 1,987 0 0 THANKSGIVING FEAST 1,966 0 0 MISCELLANEOUS 1,682 0 0 TEACHER APPRECIATION 1,639 0 0 MISCELLANEOUS 0 890 0 BOOK CLUB 848 0 0 TRAVEL & TRANSPORTATION 700 0 0 DOWN SYNDROME SUPPORT 688 0 0 PARENT ADVOCACY 681 0 0 ANNUAL DUES 620 0 0 OTHER 447 0 0 TEEN PROGRAM 358 0 0 MISCELLANEOUS 302 0 0 AUTISM SUPPORT GROUP 146 0 0 TOTAL 36,186 3,385 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593873
IRS990/TotalAssetsEOYAmt01550213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,213
Liabilities
$157,422
Net assets
$1,392,791
Revenue
$264,944
Expenses
$285,196
Net income
-$20,252
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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