Civic Intelligence

Arm in Arm Inc.

990 • Fiscal year 2018 • EIN 22-3198464

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.ARMINARM.ORG
123 East Hanover StreetTrenton, NJ 08608

(609) 396-9355

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$103,525

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

186%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,872,004

Up $14,607 (+0.8%) from 2017

Net Assets

Up

$1,836,222

Up $29,210 (+1.6%) from 2017

Liabilities

Down

$35,782

Down $14,603 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$2,252,562

Up $1,465,786 (+186%) from 2017

Expenses

Up

$2,217,596

Up $1,047,285 (+89%) from 2017

Net Income

Up

$34,966

Up $418,501 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,557,674Liabilities 2010: $0Net Assets 2010: $2,557,6742010Assets 2011: $2,644,243Liabilities 2011: $0Net Assets 2011: $2,644,2432011Assets 2012: $2,711,404Liabilities 2012: $0Net Assets 2012: $2,711,4042012Assets 2013: $2,540,952Liabilities 2013: $27,821Net Assets 2013: $2,513,1312013Assets 2014: $2,426,515Liabilities 2014: $41,248Net Assets 2014: $2,385,2672014Assets 2015: $2,307,183Liabilities 2015: $48,525Net Assets 2015: $2,258,6582015Assets 2016: $2,196,364Liabilities 2016: $36,240Net Assets 2016: $2,160,1242016Assets 2017: $1,857,397Liabilities 2017: $50,385Net Assets 2017: $1,807,0122017Assets 2018: $1,872,004Liabilities 2018: $35,782Net Assets 2018: $1,836,2222018Assets 2019: $2,008,538Liabilities 2019: $118,042Net Assets 2019: $1,890,4962019Assets 2020: $3,033,774Liabilities 2020: $372,719Net Assets 2020: $2,661,0552020Assets 2021: $3,394,735Liabilities 2021: $220,049Net Assets 2021: $3,174,6862021Assets 2022: $3,452,210Liabilities 2022: $245,442Net Assets 2022: $3,206,7682022Assets 2023: $4,027,156Liabilities 2023: $519,314Net Assets 2023: $3,507,8422023Assets 2024: $3,945,975Liabilities 2024: $378,022Net Assets 2024: $3,567,9532024Assets 2025: $3,805,182Liabilities 2025: $274,840Net Assets 2025: $3,530,3422025

Highlighted filing

2018

Assets$1,872,004
Liabilities$35,782
Net Assets$1,836,222
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,302,792Expenses 2010: $1,796,273Net Income 2010: $506,5192010Revenue 2011: $2,085,553Expenses 2011: $1,636,526Net Income 2011: $449,0272011Revenue 2012: $1,863,381Expenses 2012: $1,810,627Net Income 2012: $52,7542012Revenue 2013: $1,890,585Expenses 2013: $2,156,895Net Income 2013: -$266,3102013Revenue 2014: $2,173,060Expenses 2014: $2,300,455Net Income 2014: -$127,3952014Revenue 2015: $2,230,987Expenses 2015: $2,342,588Net Income 2015: -$111,6012015Revenue 2016: $2,332,053Expenses 2016: $2,461,297Net Income 2016: -$129,2442016Revenue 2017: $786,776Expenses 2017: $1,170,311Net Income 2017: -$383,5352017Revenue 2018: $2,252,562Expenses 2018: $2,217,596Net Income 2018: $34,9662018Revenue 2019: $2,529,381Expenses 2019: $2,516,509Net Income 2019: $12,8722019Revenue 2020: $3,379,548Expenses 2020: $2,651,747Net Income 2020: $727,8012020Revenue 2021: $3,923,046Expenses 2021: $3,484,362Net Income 2021: $438,6842021Revenue 2022: $3,961,853Expenses 2022: $3,741,261Net Income 2022: $220,5922022Revenue 2023: $4,159,020Expenses 2023: $3,856,988Net Income 2023: $302,0322023Revenue 2024: $4,030,596Expenses 2024: $4,000,810Net Income 2024: $29,7862024Revenue 2025: $4,024,980Expenses 2025: $4,145,825Net Income 2025: -$120,8452025

Highlighted filing

2018

Revenue$2,252,562
Expenses$2,217,596
Net Income$34,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,274,190
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,500,751$1,517,940▲ $17,189
Pledges and Grants Receivable$83,631$120,202▲ $36,571
Land, Buildings, and Equipment, Net$116,332$116,479▲ $147
Cash and Non-Interest-Bearing Accounts$130,953$91,838▼ $39,115
Prepaid Expenses and Deferred Charges-$5,490-
Inventories for Sale or Use$4,941$4,941→ $0
Savings and Temporary Cash Investments$1,732$2,550▲ $818
Investments in Publicly Traded Securities$22--
Total Assets$1,857,397$1,872,004▲ $14,607
Other Assets Total$19,035$12,564▼ $6,471
Liabilities
Accounts Payable and Accrued Expenses$50,385$35,782▼ $14,603
Total Liabilities$50,385$35,782▼ $14,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,847$1,414,102▼ $30,745
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$112,165$172,120▲ $59,955
Total Net Assets Fund Balance$1,807,012$1,836,222▲ $29,210
Total Liabilities and Net Assets / Fund Balance$1,857,397$1,872,004▲ $14,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,633$68,186$144,819
Equipment$37,571$98,582$136,153
Other Land Buildings$2,275$79,839$82,114
Other Securities$100,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$274,469-▲ $25,036$13,700$283,714
2016$269,394-▲ $19,470$13,300$274,469
2015$260,541-▲ $24,593$13,700$269,394
2014$275,562-▲ $1,357$14,000$260,541
2013$283,265-▲ $7,971$13,600$275,562
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Carolyn BiondiExecutive DirectorFT$99,840$3,685$103,525

Board Members and Trustees

NameTitle
Kenneth BarbuscioChair
Leah McdonaldVice Chair
Edwina HawesMember
Lee DavisMember
Louise SeniorMember
Martha SwordMember
Peter FasoloMember
Phil UneticMember
Sallye ZinkMember
Sharyn KerschnerMember
Nicholas ValvanisSecretary
David HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,785
Program Service Revenue
$0
Investment Income
$38,777
Other Revenue
$0
All Other Contributions
$1,572,337
Change in Net Assets
$34,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory293$454,615Fair Market Value
Securities Publicly Traded4$28,905Fair Market Value
Total Noncash Contributions297$483,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,872
Total Revenue per Audited Statements
$2,268,434
Total Revenue per Form 990
$2,252,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,968
Grants and Similar Amounts Paid$891,535
Other Expenses$403,093
Total Fundraising Expense$192,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$891,535--$891,535
Other Salaries and Wages$527,186$33,320$71,947$632,453
Occupancy$121,919$16,817$1,400$140,136
Other Employee Benefits$89,694$12,180$22,009$123,883
Current Officers, Directors, Trustees, and Key Employees-$41,175$61,761$102,936
Insurance$45,949$6,338$528$52,815
Payroll Taxes$37,564$5,217$9,391$52,172
Office Expenses$32,151$6,597$342$39,090
Fees for Services Other$29,125$4,017$335$33,477
Fees for Services Accounting-$24,850-$24,850
Depreciation Depletion$20,977$2,893$241$24,111
Pension Plan Contributions$10,093$404$1,027$11,524
Other Expenses$3,491$485$873$4,849
Conferences and Meetings$3,612--$3,612
All Other Expenses$2,644$67$154$2,865
Total Functional Expenses$1,863,758$160,955$192,883$2,217,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,224
Expenses per Audited Statements$2,217,596
Total Expenses per Form 990$2,217,596
Expenses Not Reported on Form 990$21,628
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,628
Fundraising Gross Income$21,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$93,340$13,936$3,274$10,662
Spring Benefit Event$48,539$7,692$590$7,102
Total Events$141,879$21,628$21,628$0
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
Audit committee
Yes
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
Yes
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

“The draft 990 is received by the Executive Director in electronic form from the accounting firm. The Executive Director forwards it to the finance committee by electronic copy for review. Once the Treasurer has accepted the 990 draft, it is forwarded to the Board by electronic copy for approval.”

Form 990, Part VI, Section B, line 12C

“Arm In Arm monitors compliance with the conflict of interest policy by requiring board members and staff to annually sign a conflict of interest document. This document requires the disclosure of any other organization they are a board member of or an employee of. Board members and employees must also disclose any arrangements that could result in personal benefit.”

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

“The process for determining compensation for the Executive Director included a review and recommendation by an independent consultant before her hiring in 2011. For this process, an external human resources consultant polled comparable agencies to find the rang of salaries and qualifications. These deliberations and decisions were documented in the board meeting minutes. The executive director's compensation package is reviewed annually by the board of directors during the budget making prcess. Any changes to the package require board approval.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arm in Arm Inc
EIN
22-3198464
Phone
6093969355
Address
123 EAST HANOVER STREET, TRENTON, NJ 08608

Signing Officer

Name
Kenneth Barbuscio
Title
Chair
Phone
6093969355
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Barbuscio
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
160

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The corporation shall be operated for the purpose of providing low-income residents of Mercer County with food, housing and job support. The mission statement is partnering with our community to achieve stability for our neighbors in need. The core programs are provision of food, social support and emergency financial assistance to prevent or end homelessness, and training and driver's license restoration to support employment. The corporation may undertake additional outreach programs which the Board of Trustees deems appropriate.”

Form 990, Part XI, line 2C

“The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund of Arm and Arm, Inc. was created by the Board of Trustees to help secure the Organization's future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising. The endowment fund currently includes donor restricted funds.”

Part X, Line 2:

“The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examination for years prior to 2014. The Organization's policy is to classify income tax related interest and penalties in interest expense and miscellaneous operating costs, respectively.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 21,628.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 21,628.”

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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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120251
IRS990/FundraisingDirectExpensesAmt021628
IRS990/FundraisingGrossIncomeAmt021628
IRS990/GainOrLossGrp/SecuritiesAmt010080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0520736
IRS990/GrantAmt0891535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0891535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0891535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010080
IRS990/GrossReceiptsAmt02274190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt06338
IRS990/InsuranceGrp/ProgramServicesAmt045949
IRS990/InsuranceGrp/TotalAmt052815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt028697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01517940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116479
IRS990/LandBldgEquipCostOrOtherBssAmt0363086
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01807012
IRS990/NetAssetsOrFundBalancesEOYAmt01836222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5756
IRS990/NoncashContributionsAmt0483520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01400
IRS990/OccupancyGrp/ManagementAndGeneralAmt016817
IRS990/OccupancyGrp/ProgramServicesAmt0121919
IRS990/OccupancyGrp/TotalAmt0140136
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06597
IRS990/OfficeExpensesGrp/ProgramServicesAmt032151
IRS990/OfficeExpensesGrp/TotalAmt039090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019035
IRS990/OtherAssetsTotalGrp/EOYAmt012564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123883
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/FundraisingAmt122325
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt3873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt040515
IRS990/OtherExpensesGrp/ProgramServicesAmt17303
IRS990/OtherExpensesGrp/ProgramServicesAmt23491
IRS990/OtherExpensesGrp/TotalAmt046569
IRS990/OtherExpensesGrp/TotalAmt122325
IRS990/OtherExpensesGrp/TotalAmt28394
IRS990/OtherExpensesGrp/TotalAmt34849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt037564
IRS990/PayrollTaxesGrp/TotalAmt052172
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010093
IRS990/PensionPlanContributionsGrp/TotalAmt011524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05490
IRS990/PrincipalOfficerNm0KENNETH BARBUSCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494096
IRS990/PYInvestmentIncomeAmt013760
IRS990/PYOtherExpensesAmt0191988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-383535
IRS990/PYSalariesCompEmpBnftPaidAmt0484227
IRS990/PYTotalExpensesAmt01170311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Other - 2013 Amount: $ 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS OF 1/1/17, ARM IN ARM HAS BECOME AN ENTITY WITH A 6/30/17 YEAR END. THIS RESULTS IN A SHORT YEAR FOR THE PERIOD 1/1/17 TO 6/30/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02213785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02204458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09642665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt09304177
IRS990ScheduleA/SubstantialContributorsTotAmt0338488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02213785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02303976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02204458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09642665
IRS990ScheduleA/TotalSupportAmt09772251
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0275562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0283265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0275562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136153
IRS990ScheduleD/ExpensesNotReportedAmt021628

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,004
Liabilities
$35,782
Net assets
$1,836,222
Revenue
$2,252,562
Expenses
$2,217,596
Net income
$34,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.53$4.02$4.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.03$4.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$4.16$3.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$3.96$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$3.92$3.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$3.38$2.65$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.25$2.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.17$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.89$2.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.86$1.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2010Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.30$1.80$0.51