Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7162049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,697,935
Up $174,319 (+11%) from 2018
Net Assets
Up$1,625,625
Up $170,636 (+12%) from 2018
Liabilities
Up$72,310
Up $3,683 (+5.4%) from 2018
Revenue
Up$1,236,753
Up $36,880 (+3.1%) from 2018
Expenses
Up$1,186,758
Up $37,207 (+3.2%) from 2018
Net Income
Down$49,995
Down $327 (-0.6%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $807,578 | $1,466,184 | ▲ $658,606 |
| Accounts Receivable | - | $93,722 | - |
| Savings and Temporary Cash Investments | $354,445 | $50,418 | ▼ $304,027 |
| Prepaid Expenses and Deferred Charges | $32,902 | $39,216 | ▲ $6,314 |
| Cash and Non-Interest-Bearing Accounts | $299,670 | $29,660 | ▼ $270,010 |
| Pledges and Grants Receivable | $17,761 | $12,113 | ▼ $5,648 |
| Land, Buildings, and Equipment, Net | $11,260 | $6,622 | ▼ $4,638 |
| Total Assets | $1,523,616 | $1,697,935 | ▲ $174,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,627 | $72,310 | ▲ $4,683 |
| Deferred Revenue | $1,000 | - | - |
| Total Liabilities | $68,627 | $72,310 | ▲ $3,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,435,985 | $1,616,970 | ▲ $180,985 |
| Temporarily Rstr Net Assets | $19,004 | $8,655 | ▼ $10,349 |
| Total Net Assets Fund Balance | $1,454,989 | $1,625,625 | ▲ $170,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,523,616 | $1,697,935 | ▲ $174,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,195 | $40,728 | $46,923 |
| Leasehold Improvements | $427 | $1,573 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Ropa | Executive Di | FT | $78,501 | $13,126 | $91,627 |
| Name | Title |
|---|---|
| Helen Pietranczyk | President |
| Caryn Quinkert | Director |
| David Miller | Director |
| Don Thompson | Director |
| Donna Gunnison | Director |
| Gretchen Colbert | Director |
| Mark Lancaster | Director |
| Rob Smariga | Director |
| Scott Feavel | Director |
| Laurie Nelson | Secretary |
| Lisa Roebuck | Secretary |
| David Norwood | Treasurer |
| David Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $817,877 |
| Other Expenses | $368,881 |
| Total Fundraising Expense | $88,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,245 | $22,373 | $47,640 | $583,258 |
| Occupancy | $111,728 | $5,017 | $8,823 | $125,568 |
| Current Officers, Directors, Trustees, and Key Employees | $82,537 | $3,563 | $7,660 | $93,760 |
| Other Employee Benefits | $69,713 | $3,009 | $6,470 | $79,192 |
| Payroll Taxes | $42,964 | $1,900 | $3,989 | $48,853 |
| Fees for Services Accounting | - | $40,613 | - | $40,613 |
| Office Expenses | $35,780 | $1,193 | $2,557 | $39,530 |
| Fees for Services Other | $14,154 | $18,585 | $2,062 | $34,801 |
| Conferences and Meetings | $28,248 | $1,073 | $2,287 | $31,608 |
| Information Technology | $21,803 | $949 | $2,024 | $24,776 |
| Pension Plan Contributions | $11,280 | $487 | $1,047 | $12,814 |
| Insurance | $6,246 | $272 | $580 | $7,098 |
| All Other Expenses | $4,046 | $85 | $536 | $4,667 |
| Depreciation Depletion | $4,081 | $178 | $379 | $4,638 |
| Other Expenses | $4,196 | $108 | $230 | $4,196 |
| Advertising | $220 | $10 | $20 | $250 |
| Total Functional Expenses | $998,520 | $99,568 | $88,670 | $1,186,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,186,758 |
| Total Expenses per Audited Statements | $1,186,758 |
| Total Expenses per Form 990 | $1,186,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Membership must approve all changes to articles of incorporation and bylaws”
“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.”
“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.”
“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 2018 that was equivalent to the percentage increase that all staff received. Staff increases are based on market data and available funds.”
“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.”
“The arc - jefferson, clear creek & gilpin counties (the arc or organization) promotes and protects the human rights of people with intellectual and developmental disabilities (i/dd) and actively supports their full inclusion and participation in the community throughout their lifetimes. The arc serves individuals from birth through end of life in our three county area. Life-changing support is provided in a number of ways at the arc. Individual advocacy, the organization's largest program, involves advocates working directly with individuals and families to help them navigate the many complex challenges faced by people with i/dd. Some of the areas in which the organization provides support are education, health care, residential options, employment, legal concerns, and systems navigation, as well as social, recreational, and religious inclusion. In addition, the arc is proactive and develops and delivers programming to educate people on issues ranging from getting the right special education supports in school to planning for an individual's future when a parent/guardian will no longer be able to care for them. Finally, the arc works hard to create a community where people of all abilities are valued and respected. This often involves working with the systems that serve our community such as the transportation system, emergency response system, healthcare system and the school system to help them be more informed and accessible. The arc has representatives on more than 50 committees, councils, and other groups to ensure that people with i/dd are never left out of the conversations that will affect their lives.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 1244929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035475995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13949 WEST COLFAX |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2287 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9545 |
| IRS990/CYOtherExpensesAmt | 0 | 368881 |
| IRS990/CYOtherRevenueAmt | 0 | 1369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817877 |
| IRS990/CYTotalExpensesAmt | 0 | 1186758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1236753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4638 |
| IRS990/Desc | 0 | THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. INDIVIDUAL ADVOCACY, THE ORGANIZATION'S LARGEST PROGRAM, INVOLVES ADVOCATES WORKING DIRECTLY WITH INDIVIDUALS AND FAMILIES TO HELP THEM NAVIGATE THE MANY COMPLEX CHALLENGES FACED BY PEOPLE WITH I/DD. SOME OF THE AREAS IN WHICH THE ORGANIZATION PROVIDES SUPPORT ARE EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION. IN ADDITION, THE ARC IS PROACTIVE AND DEVELOPS AND DELIVERS PROGRAMMING TO EDUCATE PEOPLE ON ISSUES RANGING FROM GETTING THE RIGHT SPECIAL EDUCATION SUPPORTS IN SCHOOL TO PLANNING FOR AN INDIVIDUAL'S FUTURE WHEN A PARENT/GUARDIAN WILL NO LONGER BE ABLE TO CARE FOR THEM. FINALLY, THE ARC WORKS HARD TO CREATE A COMMUNITY WHERE PEOPLE OF ALL ABILITIES ARE VALUED AND RESPECTED. THIS OFTEN INVOLVES WORKING WITH THE SYSTEMS THAT SERVE OUR COMMUNITY SUCH AS THE TRANSPORTATION SYSTEM, EMERGENCY RESPONSE SYSTEM, HEALTHCARE SYSTEM AND THE SCHOOL SYSTEM TO HELP THEM BE MORE INFORMED AND ACCESSIBLE. THE ARC HAS REPRESENTATIVES ON MORE THAN 50 COMMITTEES, COUNCILS, AND OTHER GROUPS TO ENSURE THAT PEOPLE WITH I/DD ARE NEVER LEFT OUT OF THE CONVERSATIONS THAT WILL AFFECT THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 998520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40613 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN PIETRANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ROEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT FEAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GUNNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN QUINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB SMARIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI ROPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1236753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2024 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -9545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -9545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 807578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1466184 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6622 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79192 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1369 |
| IRS990/OtherRevenueTotalAmt | 0 | 1369 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583258 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48853 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12814 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39216 |
| IRS990/PrincipalOfficerNm | 0 | LORI ROPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 2130 |
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| IRS990/PYTotalExpensesAmt | 0 | 1149551 |
| IRS990/PYTotalRevenueAmt | 0 | 1199873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762476 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -22473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -27198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -28273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5292130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1244929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5467348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5439075 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1186758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 120641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120641 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1236753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1186758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1236753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1357394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1186758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. INDIVIDUAL ADVOCACY, THE ORGANIZATION'S LARGEST PROGRAM, INVOLVES ADVOCATES WORKING DIRECTLY WITH INDIVIDUALS AND FAMILIES TO HELP THEM NAVIGATE THE MANY COMPLEX CHALLENGES FACED BY PEOPLE WITH I/DD. SOME OF THE AREAS IN WHICH THE ORGANIZATION PROVIDES SUPPORT ARE EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION. IN ADDITION, THE ARC IS PROACTIVE AND DEVELOPS AND DELIVERS PROGRAMMING TO EDUCATE PEOPLE ON ISSUES RANGING FROM GETTING THE RIGHT SPECIAL EDUCATION SUPPORTS IN SCHOOL TO PLANNING FOR AN INDIVIDUAL'S FUTURE WHEN A PARENT/GUARDIAN WILL NO LONGER BE ABLE TO CARE FOR THEM. FINALLY, THE ARC WORKS HARD TO CREATE A COMMUNITY WHERE PEOPLE OF ALL ABILITIES ARE VALUED AND RESPECTED. THIS OFTEN INVOLVES WORKING WITH THE SYSTEMS THAT SERVE OUR COMMUNITY SUCH AS THE TRANSPORTATION SYSTEM, EMERGENCY RESPONSE SYSTEM, HEALTHCARE SYSTEM AND THE SCHOOL SYSTEM TO HELP THEM BE MORE INFORMED AND ACCESSIBLE. THE ARC HAS REPRESENTATIVES ON MORE THAN 50 COMMITTEES, COUNCILS, AND OTHER GROUPS TO ENSURE THAT PEOPLE WITH I/DD ARE NEVER LEFT OUT OF THE CONVERSATIONS THAT WILL AFFECT THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP MUST APPROVE ALL CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 2018 THAT WAS EQUIVALENT TO THE PERCENTAGE INCREASE THAT ALL STAFF RECEIVED. STAFF INCREASES ARE BASED ON MARKET DATA AND AVAILABLE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19004 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8655 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.