Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2023 • EIN 20-1706452

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 12, 2025

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,556,867

Up $70,637 (+4.8%) from 2022

Net Assets

Up

$1,392,973

Up $67,004 (+5.1%) from 2022

Liabilities

Up

$163,894

Up $3,633 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$444,880

Up $195,504 (+78%) from 2022

Expenses

Up

$377,876

Up $61,678 (+20%) from 2022

Net Income

Up

$67,004

Up $133,826 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $1,556,867Liabilities 2023: $163,894Net Assets 2023: $1,392,9732023Assets 2024: $1,526,986Liabilities 2024: $158,980Net Assets 2024: $1,368,0062024

Highlighted filing

2023

Assets$1,556,867
Liabilities$163,894
Net Assets$1,392,973
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $444,880Expenses 2023: $377,876Net Income 2023: $67,0042023Revenue 2024: $330,725Expenses 2024: $355,692Net Income 2024: -$24,9672024

Highlighted filing

2023

Revenue$444,880
Expenses$377,876
Net Income$67,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 12, 2025
Return Version
2023v6.0
Gross Receipts
$532,080
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
Savings and Temporary Cash Investments$361,111$363,545▲ $2,434
Cash and Non-Interest-Bearing Accounts$69,899$138,102▲ $68,203
Total Assets$1,486,230$1,556,867▲ $70,637
Liabilities
Unsecured Notes Loans Payable$150,000$156,382▲ $6,382
Accounts Payable and Accrued Expenses$10,261$7,512▼ $2,749
Total Liabilities$160,261$163,894▲ $3,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,969$1,392,973▲ $67,004
Total Net Assets Fund Balance$1,325,969$1,392,973▲ $67,004
Total Liabilities and Net Assets / Fund Balance$1,486,230$1,556,867▲ $70,637

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
$160,846
Program Service Revenue
$101,309
Investment Income
$3,540
Other Revenue
$179,185
All Other Contributions
$131,856
Change in Net Assets
$67,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,142
Salaries, Compensation, and Employee Benefits$172,734
Total Fundraising Expense$10,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,701$16,925-$84,626
Current Officers, Directors, Trustees, and Key Employees$54,760$6,845$6,845$68,450
All Other Expenses$46,693$7,474-$54,167
Occupancy$31,881$10,678-$42,559
Payroll Taxes$12,562$3,141-$15,703
Interest-$15,356-$15,356
Insurance$14,010$737-$14,747
Conferences and Meetings$3,073$9,353-$12,426
Travel$9,730--$9,730
Information Technology-$8,012-$8,012
Other Expenses$7,062--$7,062
Advertising$754$188$3,586$4,528
Fees for Services Other$3,625$791-$4,416
Other Employee Benefits$3,164$791-$3,955
Office Expenses$1,519$2,386-$3,905
Fees for Services Accounting-$1,474-$1,474
Total Functional Expenses$283,294$84,151$10,431$377,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,971
Fundraising Direct Expenses$87,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$144,084$115,094$42,053$73,041
Celebrity Style$75,909$75,909$18,714$57,195
Total Events$253,961$224,971$87,200$137,771
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
2025-01-12
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
5

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

“Miscellaneous 0 5,379 0 art with the arc 5,334 0 0 summer education grant 3,941 0 0 dances 3,434 0 0 adult leadership program 3,402 0 0 remembrance grant 3,353 0 0 down syndrome support 2,801 0 0 book club 2,748 0 0 peer to peer support 2,746 0 0 thanksgiving feast 2,517 0 0 miscellaneous 2,101 0 0 membership fees / dues 0 2,095 0 asd social group 2,000 0 0 meeting supplies 1,807 0 0 family fun day 1,690 0 0 social club 1,435 0 0 game night 1,229 0 0 miscellaneous 1,117 0 0 travel & transportation 1,089 0 0 parent advocacy 1,032 0 0 teen program 930 0 0 art camp 907 0 0 annual dues 860 0 0 autism support group 125 0 0 other 95 0 0 total 46,693 7,474 0”

Raw XML AppendixShowing 400 of 476 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325969
IRS990/NetAssetsOrFundBalancesEOYAmt01392973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010678
IRS990/OccupancyGrp/ProgramServicesAmt031881
IRS990/OccupancyGrp/TotalAmt042559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519
IRS990/OfficeExpensesGrp/TotalAmt03905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03955
IRS990/OtherExpensesGrp/Desc0ARC ADVENTURES
IRS990/OtherExpensesGrp/Desc1PARENTS NIGHT OUT
IRS990/OtherExpensesGrp/Desc2PAR GRANT
IRS990/OtherExpensesGrp/Desc3SUMMER DAY CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt09125
IRS990/OtherExpensesGrp/ProgramServicesAmt19075
IRS990/OtherExpensesGrp/ProgramServicesAmt28560
IRS990/OtherExpensesGrp/ProgramServicesAmt37062
IRS990/OtherExpensesGrp/TotalAmt09125
IRS990/OtherExpensesGrp/TotalAmt19075
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/OtherRevenueMiscGrp/Desc0RETENTION CREDIT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041414
IRS990/OtherRevenueTotalAmt041414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067701
IRS990/OtherSalariesAndWagesGrp/TotalAmt084626
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt012562
IRS990/PayrollTaxesGrp/TotalAmt015703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOYE BABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227447
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES 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/ExpenseAmt044318
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF ADVOCATE 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/ExpenseAmt037515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01373
IRS990/PYOtherExpensesAmt0156788
IRS990/PYOtherRevenueAmt074881
IRS990/PYProgramServiceRevenueAmt026657
IRS990/PYRevenuesLessExpensesAmt0-66822
IRS990/PYSalariesCompEmpBnftPaidAmt0159410
IRS990/PYTotalExpensesAmt0316198
IRS990/PYTotalRevenueAmt0249376
IRS990/ReconcilationRevenueExpnssAmt067004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01807831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443246
IRS990ScheduleA/Total509Grp/TotalAmt01807831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807831
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/CharitableContributionsTotAmt028990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026433
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/ExplanationTxt3MISCELLANEOUS 0 5,379 0 ART WITH THE ARC 5,334 0 0 SUMMER EDUCATION GRANT 3,941 0 0 DANCES 3,434 0 0 ADULT LEADERSHIP PROGRAM 3,402 0 0 REMEMBRANCE GRANT 3,353 0 0 DOWN SYNDROME SUPPORT 2,801 0 0 BOOK CLUB 2,748 0 0 PEER TO PEER SUPPORT 2,746 0 0 THANKSGIVING FEAST 2,517 0 0 MISCELLANEOUS 2,101 0 0 MEMBERSHIP FEES / DUES 0 2,095 0 ASD SOCIAL GROUP 2,000 0 0 MEETING SUPPLIES 1,807 0 0 FAMILY FUN DAY 1,690 0 0 SOCIAL CLUB 1,435 0 0 GAME NIGHT 1,229 0 0 MISCELLANEOUS 1,117 0 0 TRAVEL & TRANSPORTATION 1,089 0 0 PARENT ADVOCACY 1,032 0 0 TEEN PROGRAM 930 0 0 ART CAMP 907 0 0 ANNUAL DUES 860 0 0 AUTISM SUPPORT GROUP 125 0 0 OTHER 95 0 0 TOTAL 46,693 7,474 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,867
Liabilities
$163,894
Net assets
$1,392,973
Revenue
$444,880
Expenses
$377,876
Net income
$67,004
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
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$0.44$0.38$0.07
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
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