Civic Intelligence

The Arc of the St. Johns Inc.

990 • Fiscal year 2016 • EIN 23-7201838

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.ARCSJ.ORG

View Organization Page

2101 Arc DriveSt Augustine, FL 32084

(904) 824-7249

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,939

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,755,010

Up $646,310 (+6.4%) from 2015

Net Assets

Up

$9,304,087

Up $766,938 (+9.0%) from 2015

Liabilities

Down

$1,450,923

Down $120,628 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$11,545,403

Up $871,398 (+8.2%) from 2015

Expenses

Up

$10,680,106

Up $477,005 (+4.7%) from 2015

Net Income

Up

$865,297

Up $394,393 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $8,654,554Liabilities 2011: $2,184,685Net Assets 2011: $6,469,8692011Assets 2012: $9,045,341Liabilities 2012: $2,085,049Net Assets 2012: $6,960,2922012Assets 2013: $9,309,904Liabilities 2013: $1,805,147Net Assets 2013: $7,504,7572013Assets 2015: $10,108,700Liabilities 2015: $1,571,551Net Assets 2015: $8,537,1492015Assets 2016: $10,755,010Liabilities 2016: $1,450,923Net Assets 2016: $9,304,0872016Assets 2017: $11,559,090Liabilities 2017: $1,425,199Net Assets 2017: $10,133,8912017Assets 2018: $12,136,771Liabilities 2018: $1,358,552Net Assets 2018: $10,778,2192018Assets 2020: $17,896,226Liabilities 2020: $3,935,465Net Assets 2020: $13,960,7612020Assets 2021: $20,095,964Liabilities 2021: $2,204,504Net Assets 2021: $17,891,4602021Assets 2022: $22,446,796Liabilities 2022: $3,301,153Net Assets 2022: $19,145,6432022Assets 2023: $27,358,724Liabilities 2023: $2,193,689Net Assets 2023: $25,165,0352023Assets 2024: $28,131,138Liabilities 2024: $2,156,582Net Assets 2024: $25,974,5562024

Highlighted filing

2016

Assets$10,755,010
Liabilities$1,450,923
Net Assets$9,304,087
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0Expenses 2011: $9,153,0842011Expenses 2012: $8,942,4112012Expenses 2013: $8,835,9342013Revenue 2015: $10,674,005Expenses 2015: $10,203,101Net Income 2015: $470,9042015Revenue 2016: $11,545,403Expenses 2016: $10,680,106Net Income 2016: $865,2972016Revenue 2017: $11,578,120Expenses 2017: $10,890,775Net Income 2017: $687,3452017Revenue 2018: $11,511,788Expenses 2018: $10,904,585Net Income 2018: $607,2032018Revenue 2020: $13,962,358Expenses 2020: $12,879,168Net Income 2020: $1,083,1902020Revenue 2021: $15,833,695Expenses 2021: $12,381,642Net Income 2021: $3,452,0532021Revenue 2022: $15,367,458Expenses 2022: $13,990,114Net Income 2022: $1,377,3442022Revenue 2023: $22,533,586Expenses 2023: $16,504,245Net Income 2023: $6,029,3412023Revenue 2024: $18,396,186Expenses 2024: $17,639,171Net Income 2024: $757,0152024

Highlighted filing

2016

Revenue$11,545,403
Expenses$10,680,106
Net Income$865,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$11,641,086
Mission and Program Overview

Mission

Provide the opportunity for hope, growth, and change to people with I/DD in our community.

Develop opportunities for personal growth and the attainment of skills that maximize the independence of an individual at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,431,697$5,728,007▲ $296,310
Cash and Non-Interest-Bearing Accounts$1,527,922$1,969,742▲ $441,820
Accounts Receivable$1,241,976$1,456,687▲ $214,711
Investments in Publicly Traded Securities$1,536,677$1,452,290▼ $84,387
Pledges and Grants Receivable$116,486$0▼ $116,486
Prepaid Expenses and Deferred Charges$92,892$61,157▼ $31,735
Other Notes and Loans Receivable, Net$25,063$25,063→ $0
Total Assets$10,108,700$10,755,010▲ $646,310
Other Assets Total$135,987$62,064▼ $73,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,997$835,173▼ $168,824
Accounts Payable and Accrued Expenses$567,554$615,750▲ $48,196
Total Liabilities$1,571,551$1,450,923▼ $120,628
Net Assets / Fund Balance
Unrestricted Net Assets$7,584,984$8,403,550▲ $818,566
Temporarily Rstr Net Assets$952,165$900,537▼ $51,628
Total Net Assets Fund Balance$8,537,149$9,304,087▲ $766,938
Total Liabilities and Net Assets / Fund Balance$10,108,700$10,755,010▲ $646,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,756$2,143,963$5,704,719
Equipment$318,337$998,972$1,317,309
Land$1,287,352-$1,287,352
Other Land Buildings$478,634-$478,634
Leasehold Improvements$82,928$41,151$124,079
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katheryn JacksonExecutive DirectorFT$155,939$155,939

Board Members and Trustees

NameTitle
Rob MatthewsPresident
Robert BergstromVice President
Brookes BurkhardtDirector
Grant MisterlyDirector
Ken SmithDirector
Kris PhillipsDirector
Mike DavisDirector
Ron BrownDirector
Sylvi HerrickDirector
Andy NormanSecretary
Aaron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,987
Program Service Revenue
$11,262,771
Investment Income
$11,645
Other Revenue
$0
All Other Contributions
$208,618
Change in Net Assets
$865,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,480,961
Other Expenses$2,199,145
Total Fundraising Expense$95,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,382,624$453,716$67,450$6,903,790
Other Employee Benefits$1,003,262$61,420$5,820$1,070,502
All Other Expenses$513,197$118,828$12,871$644,896
Payroll Taxes$471,745$29,936$4,988$506,669
Depreciation Depletion$174,224$148,780-$323,004
Other Expenses$160,910$20,778-$160,910
Insurance$91,065$35,575-$126,640
Office Expenses$54,453$19,546$4,339$78,338
Interest$31,242$29,628-$60,870
Advertising$1,123$809-$1,932
Total Functional Expenses$9,454,868$1,129,770$95,468$10,680,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike DavisBoard MemberA.d. Davis Was Contracted by the Arc of the St. Johns, Inc. Toperform Construction Services for Two Projects.No$346,647
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
Yes
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 A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body due to the organization not having committees acting on behalf of the governing board during the year.”

Form 990, Part VI, Section B, Line 11

“The organization distributed a preliminary draft of the form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to the executive director and the cpa firm preparing the return.”

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

“On an annual basis the organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the organization.”

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

“On an annual basis the organization's board of directors executes a performance review of the executive director. This review is contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 arc drive, st. Augustine, fl 32084.”

Filing and Contact Details

Filer

Filer Name
The Arc of the St Johns Inc
EIN
23-7201838
Phone
9048247249
Address
2101 ARC DRIVE, ST AUGUSTINE, FL 32084

Signing Officer

Name
Kathy Jackson
Title
Executive Director
Phone
9048247249
Signed
2017-04-04

Organization Details

Principal Officer
Kathy Jackson
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
314
Volunteers
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the organization's financial statement audit from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is the custodian of client checking and saving accounts.”

PART X, LINE 2:

“The arc evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The arc recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Currently, the tax years ended june 30, 2015, 2014 and 2013 are open and subject to examination by the internal revenue service. However, the arc is not currently under audit nor has the arc been contacted by any of these jurisdictions.”

Raw XML AppendixShowing 400 of 554 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/OfficeExpensesGrp/TotalAmt078338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135987
IRS990/OtherAssetsTotalGrp/EOYAmt062064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070502
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FACILITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220778
IRS990/OtherExpensesGrp/ProgramServicesAmt0284292
IRS990/OtherExpensesGrp/ProgramServicesAmt1136708
IRS990/OtherExpensesGrp/ProgramServicesAmt2150023
IRS990/OtherExpensesGrp/ProgramServicesAmt3160910
IRS990/OtherExpensesGrp/TotalAmt0436722
IRS990/OtherExpensesGrp/TotalAmt1195032
IRS990/OtherExpensesGrp/TotalAmt2170801
IRS990/OtherExpensesGrp/TotalAmt3160910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06382624
IRS990/OtherSalariesAndWagesGrp/TotalAmt06903790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471745
IRS990/PayrollTaxesGrp/TotalAmt0506669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061157
IRS990/PrincipalOfficerNm0KATHY JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACTS/GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SS/SSI/PENSION
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09227173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09227173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466954
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES- PROVIDES COMMUNITY MENTAL HEALTH SERVICES FOR DUALLY DIAGNOSED INDIVIDUALS AND FOCUSES ON PROVIDING DIRECTION AND STRUCTURE FOR STRESS REDUCTION AND SKILL ACQUISITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408651
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM- PROVIDES 24 HOUR RESIDENTIAL SERVICES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT, COMMUNITY AWARENESSM, AND COMMUNICT INTEGRATION TO LIVE AND FUNCTION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05302464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06368357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES - THESE SERVICES INCLUDE THETHERAPEUTIC LEARNING CENTER AND THE ST. JOHNS COMMUNITYCAMPUS:THE THERAPEUTIC LEARNING CENTER IS AN EARLYINTERVENTION AND PRESCHOOL DEVELOPMENT PROGRAMSERVING CHILDREN WHO ARE EXPERIENCING DEVELOPMENTALDELAYS, CEREBRAL PALSY, HEARING DEFICITS AND OTHERRELATED DISABILITIES.THE ST. JOHNS COMMUNITY CAMPUS TARGETS A POPULATIONOF CHILDREN FROM 18 TO 21 YEARS OLD WHO AREDEVELOPMENTALLY DELAYED AND THAT ARE CURRENTLY ELIGIBLEFOR SERVICES THROUGH THE ST. JOHNS COUNTY SCHOOLDISTRICTS EXCEPTIONAL STUDENT EDUCATION. THE MISSIONOF THE ST. JOHNS COMMUNITY CAMPUS IS TO ENABLESTUDENTS TO DISCOVER THEIR OWN UNIQUE INDIVIDUALINTERESTS AND PREFERENCES THAT WILL PREPARE THEM TOMAKE CHOICES REGARDING CAREER AND OCCUPATIONAL AREASTHEY WISH TO PURSUE FOR EVENTUAL EMPLOYMENT, AS WELLAS GAINING GREATER INDEPENDENCE AND APPLYING THIS NEWKNOWLEDGE WHILE INTERACTING POSITIVELY WITH OTHERS IN THECOMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTAL HEALTH- PROVIDES COMMUNITY MENTAL HEALTH SERVICES FOR DUALLY DIAGNOSED (MENTAL HEALTH AND MENTAL RETARDATION) INDIVIDUALS AND FOCUSES ON PROVIDING DIRECTION AND STRUCTURE FOR STRESS REDUCTION AND SKILL ACQUISITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION- PROVIDES TRANSPORTATION SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER QUALIFYING DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01552542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053847
IRS990/PYOtherExpensesAmt02017715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010420547
IRS990/PYRevenuesLessExpensesAmt0470904
IRS990/PYSalariesCompEmpBnftPaidAmt08185386
IRS990/PYTotalExpensesAmt010203101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010674005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04731415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043261818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87500
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt04731415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04731415
IRS990ScheduleA/TotalSupportAmt05407177
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0178797
IRS990ScheduleD/BuildingsGrp/BookValueAmt03560756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05704719
IRS990ScheduleD/EndingBalanceAmt0178797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01287352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01287352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF CLIENT CHECKING AND SAVING ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ARC EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ARC RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. CURRENTLY, THE TAX YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ARC IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ARC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05728007
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,755,010
Liabilities
$1,450,923
Net assets
$9,304,087
Revenue
$11,545,403
Expenses
$10,680,106
Net income
$865,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.16$26.0$18.4$17.6$0.76
2023Detailed filing. Detailed filing data is available for this year.$27.4$2.19$25.2$22.5$16.5$6.03
2022Detailed filing. Detailed filing data is available for this year.$22.4$3.30$19.1$15.4$14.0$1.38
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.20$17.9$15.8$12.4$3.45
2020Detailed filing. Detailed filing data is available for this year.$17.9$3.94$14.0$14.0$12.9$1.08
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.36$10.8$11.5$10.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.43$10.1$11.6$10.9$0.69
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.45$9.30$11.5$10.7$0.87
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.57$8.54$10.7$10.2$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$1.81$7.50$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.09$6.96$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.18$6.47$9.15