Civic Intelligence

The Arc - Jefferson Clear Creek & Gilpin Counties

990 • Fiscal year 2017 • EIN 23-7162049

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.ARCJC.ORG

View Organization Page

13949 West Colfax Avenue Rm/Ste 150Lakewood, CO 80401

(303) 232-1338

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,257

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,471,693

Up $42,778 (+3.0%) from 2016

Net Assets

Up

$1,412,485

Up $46,938 (+3.4%) from 2016

Liabilities

Down

$59,208

Down $4,160 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$1,135,295

Up $33,588 (+3.0%) from 2016

Expenses

Up

$1,097,076

Up $88,945 (+8.8%) from 2016

Net Income

Down

$38,219

Down $55,357 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $940,902Liabilities 2010: $28,247Net Assets 2010: $912,6552010Assets 2011: $942,846Liabilities 2011: $48,442Net Assets 2011: $894,4042011Assets 2012: $947,105Liabilities 2012: $51,850Net Assets 2012: $895,2552012Assets 2013: $1,002,559Liabilities 2013: $63,522Net Assets 2013: $939,0372013Assets 2014: $1,056,357Liabilities 2014: $60,094Net Assets 2014: $996,2632014Assets 2016: $1,428,915Liabilities 2016: $63,368Net Assets 2016: $1,365,5472016Assets 2017: $1,471,693Liabilities 2017: $59,208Net Assets 2017: $1,412,4852017Assets 2018: $1,523,616Liabilities 2018: $68,627Net Assets 2018: $1,454,9892018Assets 2019: $1,697,935Liabilities 2019: $72,310Net Assets 2019: $1,625,6252019Assets 2020: $2,179,726Liabilities 2020: $244,337Net Assets 2020: $1,935,3892020Assets 2021: $2,735,368Liabilities 2021: $79,676Net Assets 2021: $2,655,6922021Assets 2022: $2,590,338Liabilities 2022: $72,886Net Assets 2022: $2,517,4522022Assets 2023: $3,080,359Liabilities 2023: $372,955Net Assets 2023: $2,707,4042023Assets 2024: $3,382,944Liabilities 2024: $298,348Net Assets 2024: $3,084,5962024Assets 2025: $3,697,446Liabilities 2025: $252,184Net Assets 2025: $3,445,2622025

Highlighted filing

2017

Assets$1,471,693
Liabilities$59,208
Net Assets$1,412,485
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,0512010Expenses 2011: $767,4922011Expenses 2012: $819,0422012Revenue 2013: $887,193Expenses 2013: $895,301Net Income 2013: -$8,1082013Revenue 2014: $1,046,272Expenses 2014: $966,454Net Income 2014: $79,8182014Revenue 2016: $1,101,707Expenses 2016: $1,008,131Net Income 2016: $93,5762016Revenue 2017: $1,135,295Expenses 2017: $1,097,076Net Income 2017: $38,2192017Revenue 2018: $1,199,873Expenses 2018: $1,149,551Net Income 2018: $50,3222018Revenue 2019: $1,236,753Expenses 2019: $1,186,758Net Income 2019: $49,9952019Revenue 2020: $1,579,153Expenses 2020: $1,226,575Net Income 2020: $352,5782020Revenue 2021: $1,464,155Expenses 2021: $1,035,910Net Income 2021: $428,2452021Revenue 2022: $1,523,699Expenses 2022: $1,280,928Net Income 2022: $242,7712022Revenue 2023: $1,604,366Expenses 2023: $1,543,930Net Income 2023: $60,4362023Revenue 2024: $1,740,669Expenses 2024: $1,547,443Net Income 2024: $193,2262024Revenue 2025: $1,852,425Expenses 2025: $1,691,876Net Income 2025: $160,5492025

Highlighted filing

2017

Revenue$1,135,295
Expenses$1,097,076
Net Income$38,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,135,295
Mission and Program Overview

Mission

The arc promotes and protects the human rights of people with intellectual and developmental disabilites and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,355$804,605▼ $24,750
Savings and Temporary Cash Investments$252,739$352,945▲ $100,206
Cash and Non-Interest-Bearing Accounts$245,705$238,682▼ $7,023
Prepaid Expenses and Deferred Charges$34,568$32,709▼ $1,859
Pledges and Grants Receivable$39,607$25,385▼ $14,222
Land, Buildings, and Equipment, Net$24,239$17,367▼ $6,872
Accounts Receivable$2,702--
Total Assets$1,428,915$1,471,693▲ $42,778
Liabilities
Accounts Payable and Accrued Expenses$63,368$59,208▼ $4,160
Total Liabilities$63,368$59,208▼ $4,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,797$1,376,215▲ $39,418
Temporarily Rstr Net Assets$28,750$36,270▲ $7,520
Total Net Assets Fund Balance$1,365,547$1,412,485▲ $46,938
Total Liabilities and Net Assets / Fund Balance$1,428,915$1,471,693▲ $42,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,368$30,555$46,923
Leasehold Improvements$999$1,001$2,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RopaExecutive DiFT$84,716$12,541$97,257

Board Members and Trustees

NameTitle
Gabriel VallesPresident
Caryn QuinkertDirector
Donna GunnisonDirector
Greg KailDirector
Jim BartlettDirector
Mark LancasterDirector
Peggy Decker BerryDirector
Renee SpicerDirector
Rob SmarigaDirector
David MillerDirector/vic
Deb KarsellImmediate Pa
Emily GroggSecretary
Derek OtteTreasurer
Helen PietranczykVice Pres/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,554
Program Service Revenue
$0
Investment Income
$-22,473
Other Revenue
$1,214
All Other Contributions
$1,156,531
Change in Net Assets
$38,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,295
Revenue Not Reported on Form 990
$8,894
Total Revenue per Audited Statements
$1,144,189
Total Revenue per Form 990
$1,135,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,608
Other Expenses$399,468
Total Fundraising Expense$35,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,144$32,904$15,559$495,607
Occupancy$112,613$8,357$3,875$124,845
Current Officers, Directors, Trustees, and Key Employees$76,499$5,591$2,626$84,716
Other Employee Benefits$57,699$4,217$1,981$63,897
Fees for Services Other$44,706$876$3,474$49,056
Payroll Taxes$38,835$2,884$1,376$43,095
Fees for Services Accounting$6,204$31,956$215$38,375
Conferences and Meetings$29,702$1,654$782$32,138
Office Expenses$27,389$1,634$801$29,824
All Other Expenses$11,439$288$138$11,865
Information Technology$10,593$518$245$11,356
Fees for Service Investment Mgmnt Fees$9,736$715$339$10,790
Pension Plan Contributions$9,295$679$319$10,293
Insurance$6,392$470$222$7,084
Depreciation Depletion$6,201$456$215$6,872
Other Expenses$5,683$1,559$631$6,314
Total Functional Expenses$966,570$94,980$35,526$1,097,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,251
Expenses per Audited Statements$1,097,076
Total Expenses per Form 990$1,097,076
Expenses Not Reported on Form 990$175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The rights of membership are not related to the amount received, each person gets one vote and each household gets two votes if they choose. Although interim appointments are allowed, all members of the board of directors are elected by the membership at our general membership meeting.”

Form 990, Page 6, Part VI, Line 7B

“Membership must approve all changes to articles of incorporation and bylaws”

Form 990, Page 6, Part VI, Line 11B

“The arc's executive director and accountant participate in the initial review of the 990. Following that, the finance committee reviews and approves the 990 prior to it being finalized. The board of directors receives a copy of the 990 prior to it being filed.”

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

“All board members fill out a "conflict of interest" form and those are reviewed on an annual basis. In addition, as each board meeting begins, the board president asks if anyone has a conflict of interest based on the meeting agenda. All disclosed conflicts are entered into the minutes of the meeting and individuals disclosing conflicts of interest recuse themselves from voting on those specific agenda items.”

Form 990, Page 6, Part VI, Line 15A

“Our process included hiring an outside consultant and conducting a salary survey, as well as looking at local salary data for similar organizations. The executive director's compensation was approved by the board of directors, providing an opportunity for deliberation. The executive director was given a salary increase in 2016 that was equivalent to the percentage increase that all staff received. Staff increases are based on market data and available funds.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request. In addition, the audited financial statements and the annual form 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Arc - Jefferson Clear Creek
EIN
23-7162049
Phone
3032321338
Address
13949 WEST COLFAX AVENUE RM/STE 150, LAKEWOOD, CO 80401

Signing Officer

Name
Lori Ropa
Title
Executive Director
Phone
3032321338
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ropa
Formed
1963
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
45

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/Desc0THE ARC JEFFERSON, CLEAR CREEK & GILPIN COUNTIES HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES OF ALL AGES TO ACHIEVE THROUGH ADVOCACY, EDUCATION, RESOURCES, COMMUNITY-BUILDING, POLICY CHANGE, AND FAMILY SUPPORT. WE ASSIST INDIVIDUALS AND THEIR CAREGIVERS WITH ISSUES RELATED TO EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518
IRS990/InformationTechnologyGrp/ProgramServicesAmt010593
IRS990/InformationTechnologyGrp/TotalAmt011356
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt06392
IRS990/InsuranceGrp/TotalAmt07084
IRS990/InvestmentIncomeGrp/ExclusionAmt0-22473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-22473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804605
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017367
IRS990/LandBldgEquipCostOrOtherBssAmt048923
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01365547
IRS990/NetAssetsOrFundBalancesEOYAmt01412485
IRS990/NetUnrlzdGainsLossesInvstAmt08719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03875
IRS990/OccupancyGrp/ManagementAndGeneralAmt08357
IRS990/OccupancyGrp/ProgramServicesAmt0112613
IRS990/OccupancyGrp/TotalAmt0124845
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt027389
IRS990/OfficeExpensesGrp/TotalAmt029824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063897
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01157
IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/FundraisingAmt2835
IRS990/OtherExpensesGrp/FundraisingAmt3631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt026976
IRS990/OtherExpensesGrp/ProgramServicesAmt122158
IRS990/OtherExpensesGrp/ProgramServicesAmt217306
IRS990/OtherExpensesGrp/ProgramServicesAmt35683
IRS990/OtherExpensesGrp/TotalAmt028355
IRS990/OtherExpensesGrp/TotalAmt124453
IRS990/OtherExpensesGrp/TotalAmt218141
IRS990/OtherExpensesGrp/TotalAmt36314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01214
IRS990/OtherRevenueTotalAmt01214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495607
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt038835
IRS990/PayrollTaxesGrp/TotalAmt043095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09295
IRS990/PensionPlanContributionsGrp/TotalAmt010293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032709
IRS990/PrincipalOfficerNm0LORI ROPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27198
IRS990/PYOtherExpensesAmt0385855
IRS990/PYOtherRevenueAmt01227
IRS990/PYRevenuesLessExpensesAmt093576
IRS990/PYSalariesCompEmpBnftPaidAmt0622276
IRS990/PYTotalExpensesAmt01008131
IRS990/PYTotalRevenueAmt01101707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04741987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-22473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-27198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt04538909
IRS990ScheduleA/SubstantialContributorsTotAmt0203078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04741987
IRS990ScheduleA/TotalSupportAmt04773030
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/DonatedServicesAndUseFcltsAmt0175
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175
IRS990ScheduleD/EquipmentGrp/BookValueAmt016368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046923
IRS990ScheduleD/ExpensesNotReportedAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt01097076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08719
IRS990ScheduleD/RevenueNotReportedAmt08894
IRS990ScheduleD/RevenueSubtotalAmt01135295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017367
IRS990ScheduleD/TotalExpensesPerForm990Amt01097076
IRS990ScheduleD/TotalRevenuePerForm990Amt01135295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RIGHTS OF MEMBERSHIP ARE NOT RELATED TO THE AMOUNT RECEIVED, EACH PERSON GETS ONE VOTE AND EACH HOUSEHOLD GETS TWO VOTES IF THEY CHOOSE. ALTHOUGH INTERIM APPOINTMENTS ARE ALLOWED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT OUR GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP MUST APPROVE ALL CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARC'S EXECUTIVE DIRECTOR AND ACCOUNTANT PARTICIPATE IN THE INITIAL REVIEW OF THE 990. FOLLOWING THAT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FINALIZED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO IT BEING FILED.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,693
Liabilities
$59,208
Net assets
$1,412,485
Revenue
$1,135,295
Expenses
$1,097,076
Net income
$38,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$1.85$1.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.30$3.08$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$1.60$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.52$1.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.46$1.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.58$1.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.20$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.14$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.05$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.67