Civic Intelligence

The Arc of Whatcom County

990 • Fiscal year 2020 • EIN 31-1579359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.ARCWHATCOM.ORG

View Organization Page

Refreshing map…

2602 Mcleod RdBellingham, WA 98225

(360) 715-0170

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,604

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,824,303

Up $167,166 (+4.6%) from 2015

Net Assets

Up

$3,764,012

Up $186,280 (+5.2%) from 2015

Liabilities

Down

$60,291

Down $19,114 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$362,697

Up $47,617 (+15%) from 2015

Expenses

Down

$298,275

Down $86,991 (-23%) from 2015

Net Income

Up

$64,422

Up $134,608 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,732,982Liabilities 2014: $85,064Net Assets 2014: $3,647,9182014Assets 2015: $3,657,137Liabilities 2015: $79,405Net Assets 2015: $3,577,7322015Assets 2020: $3,824,303Liabilities 2020: $60,291Net Assets 2020: $3,764,0122020Assets 2021: $3,884,045Liabilities 2021: $58,927Net Assets 2021: $3,825,1182021Assets 2022: $4,020,952Liabilities 2022: $60,250Net Assets 2022: $3,960,7022022Assets 2024: $3,866,847Liabilities 2024: $9,625Net Assets 2024: $3,857,2222024

Highlighted filing

2020

Assets$3,824,303
Liabilities$60,291
Net Assets$3,764,012
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $310,636Expenses 2014: $359,648Net Income 2014: -$49,0122014Revenue 2015: $315,080Expenses 2015: $385,266Net Income 2015: -$70,1862015Revenue 2020: $362,697Expenses 2020: $298,275Net Income 2020: $64,4222020Revenue 2021: $302,991Expenses 2021: $241,883Net Income 2021: $61,1082021Revenue 2022: $399,250Expenses 2022: $395,273Net Income 2022: $3,9772022Revenue 2024: $356,549Expenses 2024: $405,066Net Income 2024: -$48,5172024

Highlighted filing

2020

Revenue$362,697
Expenses$298,275
Net Income$64,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$434,322
Mission and Program Overview

Mission

To improve the quality of life, increase the independence, and assure the full inclusion in the community of all persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,365,977$3,324,668▼ $41,309
Savings and Temporary Cash Investments$302,192$494,251▲ $192,059
Cash and Non-Interest-Bearing Accounts$22,369$13,640▼ $8,729
Prepaid Expenses and Deferred Charges$912$1,243▲ $331
Accounts Receivable-$-9,499-
Total Assets$3,776,165$3,824,303▲ $48,138
Other Assets Total$84,715--
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,362$60,609▼ $15,753
Accounts Payable and Accrued Expenses$212$-318▼ $530
Total Liabilities$76,574$60,291▼ $16,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,253$3,663,675▲ $64,422
Net Assets With Donor Restrictions$100,338$100,337▼ $1
Total Net Assets Fund Balance$3,699,591$3,764,012▲ $64,421
Total Liabilities and Net Assets / Fund Balance$3,776,165$3,824,303▲ $48,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,713$306,826-
Other Land Buildings-$1,382-
Land$667,000--
Equipment-$36,584-
Leasehold Improvements$703,955$108,300-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$84,715$7,129▲ $745-$92,589
2019$82,709$1,200▲ $806-$84,715
2018$81,388-▲ $1,321-$82,709
2017$79,760$1,100▲ $558-$81,418
2016$79,178-▲ $552-$79,730
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly PorterExecutive DirectorFT$55,604$55,604

Board Members and Trustees

NameTitle
Michelle KaraffaPresident
Susan LarsonPresident
Jennifer ThistleCo-vice President
Bahar YolacBoard Member
Susan RadkeBoard Member
Detrick GrimesDirector
Dale WhippleSecretary
Whitney KiewitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,556
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$32,455
All Other Contributions
$122,484
Change in Net Assets
$64,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,095
Other Expenses$47,180
Total Fundraising Expense$2,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,581$35,537$1,350$171,468
Current Officers, Directors, Trustees, and Key Employees$50,270$5,050$284$55,604
Payroll Taxes$15,730$3,426$139$19,295
Office Expenses$7,157$9,489$118$16,764
Depreciation Depletion-$10,830-$10,830
Other Expenses$6,369$3,344$128$6,369
Fees for Services Other$4,699$150-$4,849
Other Employee Benefits-$4,728-$4,728
Information Technology-$2,500-$2,500
Insurance-$1,394-$1,394
Travel$32$8-$40
Total Functional Expenses$218,842$76,456$2,977$298,275
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are two classes of members: family and individual. Each class has one vote.members elect the board of directors and approve changes to the governing documents.”

Member election for additional members Part VI line 7A

“The board of directors are elected by members annually.”

Governing body decisions Part VI line 7B

“Members vote on signficant decisions of the board such as by-law changes.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 with the treasurer. After the board of directors approves the form 990, the form 990 is then signed by an officer on the board of directors and filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“A disclosure and conflict of interests questionnaire is completed by each staff and member of the board of directors at association with the organization and annually thereafter. Should there be a conflict of interest the board of directors prohibits any participation in the governing boards deliberations and decisions.”

CEO executive director top management comp Part VI line 15A

“The board of director reviews annually the compensation of the executive director. Compensation is determined using data from similar positions with similar non-profits, measured against performance and outcome, and given consideration on the arcs overall annual budget. Compensation is approved by the board of directors.although it is the policy of the arc, there is no written documentation of that review in 2020.”

Governing documents etc available to public Part VI line 19

“It is the policy of the arc of whatcom county that governing documents, conflict of interest, and financial statements are available to the public upon request. The past board did not implement that policy and that has been rectified.”

Filing and Contact Details

Filer

Filer Name
Arc of Whatcom County
EIN
31-1579359
Address
2602 MCLEOD RD, BELLINGHAM, WA 98225

Signing Officer

Name
Susan Larson
Title
President
Phone
3607150170
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
98

Preparer

Firm
Avlon Finance Inc PS
Address
303 Potter Street, Bellingham, WA 98225
Preparer
Shara Pagels
Phone
3606039537
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balancerounding -1”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds are invested under the guidance of the board of directors with earned income available for use in the operation of the organization.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-318
IRS990/AccountsReceivableGrp/EOYAmt0-9499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0122484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY PORTER
IRS990/BooksInCareOfDetail/PhoneNum03607150170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02602 MCLEOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022369
IRS990/CashNonInterestBearingGrp/EOYAmt013640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0284
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01686
IRS990/CYOtherExpensesAmt047180
IRS990/CYOtherRevenueAmt032455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064422
IRS990/CYSalariesCompEmpBnftPaidAmt0251095
IRS990/CYTotalExpensesAmt0298275
IRS990/CYTotalFundraisingExpenseAmt02977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362697
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010830
IRS990/DepreciationDepletionGrp/TotalAmt010830
IRS990/Desc0PARENT COALITION AND SELF-ADVOCACY PROVIDES LEADERSHIP SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS. THE GOAL IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS TO BECOME EFFECTIVE AND INVOLVED IN ACCESSING SERVICES.SELF-ADVOCATES ARE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO SPEAK UP FOR THEMSELVES AND OTHERS. INFORMATION, EDUCATION AND TRAINING EMPOWERS PEOPLE TO NAVIGATE COMPLEX SERVICE SYSTEMS AND LIVE A FULFILLING LIFE IN THE COMMUNITY. PROVIDED 11 EDUCATIONAL NEWSLETTERS AND ALSO PROVIDED ELECTRONIC ALERTS WITH TIMELY INFORMATION ON ACTIVITIES, TRAININGS AND EVENTS TO 2427 FAMILIES, INDIVIDUALS, AND PROVIDERS. PROVIDED TECHNICAL ASSISTANCE, RESOURCES AND SUPPORT TO 627 EDUCATORS AND COMMUNITY ORGANIZATIONS. PROVIDED ONE ON ONE INFORMATION AND EDUCATION TO 922 INDIVIDUALS, PARENTS, AND CAREGIVERS. INCLUSION ADVOCACY, DISABILITY AWARENESS AND OUTREACH TO OVER 613 COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100337
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04699
IRS990/FeesForServicesOtherGrp/TotalAmt04849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DETRICK GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2BAHAR YOLAC
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY KIEWIT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE KARAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER THISTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0186804
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434322
IRS990/GrossRentsGrp/RealAmt0104080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01394
IRS990/InsuranceGrp/TotalAmt01394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03324668
IRS990/LandBldgEquipCostOrOtherBssAmt03777760
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt071625
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02040
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060609
IRS990/NetAssetsOrFundBalancesBOYAmt03699591
IRS990/NetAssetsOrFundBalancesEOYAmt03764012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03599253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03663675
IRS990/NoncashContributionsAmt0539
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09489
IRS990/OfficeExpensesGrp/ProgramServicesAmt07157
IRS990/OfficeExpensesGrp/TotalAmt016764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084715
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04728
IRS990/OtherExpensesGrp/Desc0BANKCREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt16369
IRS990/OtherExpensesGrp/TotalAmt0962
IRS990/OtherExpensesGrp/TotalAmt13472
IRS990/OtherExpensesGrp/TotalAmt26369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt015730
IRS990/PayrollTaxesGrp/TotalAmt019295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WHATCOM TAKING ACTION IS A COLLABORATIVE COMPRISED OF COMMUNITY LEADERS, PARENTS, SERVICE AND CARE PROVIDERS. TOGETHER WE ARE BUILDING AN INTEGRATED SYSTEM OF CARE AND SUPPORT THAT LOCAL FAMILIES CAN ACCESS EASILY AND EFFICIENTLY. AS LEAD AGENCY FOR WHATCOM TAKING ACTION, THE ARC OF WHATCOM COUNTY HAS:HELPED BUILD, ENHANCE AND MAXIMIZE COMMUNITY PARTNERSHIPS TO SERVE CHILDREN WITH SPECIAL HEALTH CARE NEEDSIMPROVED HEALTH AND DEVELOPMENTAL OUTCOMES BY ENGAGING FAMILIES AS PARTNERS, LEADERS AND AGENTS OF CHANGE IN LOCAL POLICY-MAKING.IMPROVED CARE-COORDINATION AND SUPPORTED MEDICAL HOME ACTIVITIES.PROVIDED DIRECT SUPPORT FOR 50 FAMILIES GOING THROUGH THE DEVELOPMENTAL EVALUATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079915
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS, HELPING PARENT, PROVIDE ONE TO ONE EMOTIONAL AND INFORMATION SUPPORT TO NEW OR REFERRED PARENTS WHO HAVE A CHILD WITH SIMILAR NEEDS. MULTICULTURAL OUTREACH AND SUPPORT IS PROVIDED IN SPANISH AND TO OTHER BILINGUAL FAMILIES. PROVIDED SUPPORT TO 349 PARENTS THROUGH 33 SUPPORT MEETINGS. PROVIDED ONE TO ONE SUPPORT, INFORMATION, AND RESOURCES TO 499 PARENTS OR CAREGIVERS. WE HAVE 87 TRAINED HELPING PARENT VOLUNTEERS. MATCHED 13 PARENTS WHO RECENTLY LEARNED THEIR CHILD HAD A DISABILITY TO A HELPING PARENT MENTOR. PROVIDED NETWORKING AND CONNECTIONS AND INFORMATION TO 107 PEOPLE THROUGH FAMILY SOCIAL EVENTS. PROVIDED ONE-ON-ONE SUPPORT, INFORMATION, AND RESOURCES TO SPANISH SPEAKING PARENTS AND CAREGIVERS. SENT 5 PADRES A PADRES NEWSLETTERS TO 120 SPANISH SPEAKING FAMILIES. PROVIDED ONE-ON-ONE SUPPORT, INFORMATION, AND RESOURCES TO SPANISH SPEAKING PARENTS AND CAREGIVERS.SENT 5 PADRES A PADRES NEWSLETTERS TO 120 SPANISH SPEAKING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUSION AWARENESS SERVES TO INCREASE AWARENESS OF DEVELOPMENTAL DISABILITIES ISSUES WITHIN THE GENERAL COMMUNITY AND THE CAPACITY OF THE COMMUNITY TO INCLUDE AND WELCOME INDIVIDUALS WITH DD. WE PROVIDE DISABILITY AWARENESS PRESENTATIONS TO CLASSROOMS AND SCHOOLS, PROVIDE OUTREACH AND EDUCATION TO THE GENERAL COMMUNITY REGARDING BELONGING AND INCLUSION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOWN SYNDROME OUTREACHPROVIDED A NEW FAMILY WELCOME FOLDER WITH IMPORTANT COMMUNITY RESOURCES, A WARM WELCOME LETTER, AND WORDS OF ENCOURAGEMENT TO EACH BIRTH CENTER IN BELLINGHAM, AS WELL AS FAMILY RESOURCE COORDINATORS. COPIES OF THIS FOLDER ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED TO FAMILIES AT THE TIME OF DIAGNOSIS OR REFERRAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02063
IRS990/PYOtherExpensesAmt085734
IRS990/PYOtherRevenueAmt052665
IRS990/PYProgramServiceRevenueAmt03755
IRS990/PYRevenuesLessExpensesAmt0136515
IRS990/PYSalariesCompEmpBnftPaidAmt0237232
IRS990/PYTotalExpensesAmt0322966
IRS990/PYTotalRevenueAmt0459481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt01515373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515373
IRS990ScheduleA/TotalSupportAmt01984516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02260539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036584
IRS990ScheduleD/LandGrp/BookValueAmt0667000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0667000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0812255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01382
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01382
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INVESTED UNDER THE GUIDANCE OF THE BOARD OF DIRECTORS WITH EARNED INCOME AVAILABLE FOR USE IN THE OPERATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS: FAMILY AND INDIVIDUAL. EACH CLASS HAS ONE VOTE.MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON SIGNFICANT DECISIONS OF THE BOARD SUCH AS BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE TREASURER. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THE FORM 990 IS THEN SIGNED BY AN OFFICER ON THE BOARD OF DIRECTORS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DISCLOSURE AND CONFLICT OF INTERESTS QUESTIONNAIRE IS COMPLETED BY EACH STAFF AND MEMBER OF THE BOARD OF DIRECTORS AT ASSOCIATION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. SHOULD THERE BE A CONFLICT OF INTEREST THE BOARD OF DIRECTORS PROHIBITS ANY PARTICIPATION IN THE GOVERNING BOARDS DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTOR REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING DATA FROM SIMILAR POSITIONS WITH SIMILAR NON-PROFITS, MEASURED AGAINST PERFORMANCE AND OUTCOME, AND GIVEN CONSIDERATION ON THE ARCS OVERALL ANNUAL BUDGET. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.ALTHOUGH IT IS THE POLICY OF THE ARC, THERE IS NO WRITTEN DOCUMENTATION OF THAT REVIEW IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT IS THE POLICY OF THE ARC OF WHATCOM COUNTY THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PAST BOARD DID NOT IMPLEMENT THAT POLICY AND THAT HAS BEEN RECTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES IN NET ASSETS OR FUND BALANCEROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03776165
IRS990/TotalAssetsEOYAmt03824303
IRS990/TotalAssetsGrp/BOYAmt03776165
IRS990/TotalAssetsGrp/EOYAmt03824303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328556
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076574
IRS990/TotalLiabilitiesEOYAmt060291
IRS990/TotalLiabilitiesGrp/BOYAmt076574
IRS990/TotalLiabilitiesGrp/EOYAmt060291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03699591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03764012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04425
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt0218842
IRS990/TotalReportableCompFromOrgAmt055604
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,303
Liabilities
$60,291
Net assets
$3,764,012
Revenue
$362,697
Expenses
$298,275
Net income
$64,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.36$0.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.06$3.96$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.83$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.65$0.31$0.36$0.05