Civic Intelligence

The Arc Alliance

990 • Fiscal year 2014 • EIN 31-1592547

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.THEARCALLIANCE.ORG
3075 Ridge Pike19403

(610) 265-4700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,710

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,643,272

Down $33,665 (-0.9%) from 2013

Net Assets

Up

$267,220

Up $14,267 (+5.6%) from 2013

Liabilities

Down

$3,376,052

Down $47,932 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

$1,347,011

No earlier filing loaded for comparison.

Expenses

Up

$1,332,744

Up $192,254 (+17%) from 2013

Net Income

$14,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,806,058Liabilities 2012: $3,557,989Net Assets 2012: $248,0692012Assets 2013: $3,676,937Liabilities 2013: $3,423,984Net Assets 2013: $252,9532013Assets 2014: $3,643,272Liabilities 2014: $3,376,052Net Assets 2014: $267,2202014Assets 2015: $3,633,858Liabilities 2015: $3,366,638Net Assets 2015: $267,2202015Assets 2016: $3,553,287Liabilities 2016: $3,286,067Net Assets 2016: $267,2202016Assets 2017: $3,318,399Liabilities 2017: $3,062,349Net Assets 2017: $256,0502017Assets 2018: $3,121,809Liabilities 2018: $2,865,759Net Assets 2018: $256,0502018Assets 2019: $2,959,150Liabilities 2019: $2,703,100Net Assets 2019: $256,0502019Assets 2021: $3,445,139Liabilities 2021: $3,189,089Net Assets 2021: $256,0502021Assets 2022: $3,678,705Liabilities 2022: $3,547,127Net Assets 2022: $131,5782022

Highlighted filing

2014

Assets$3,643,272
Liabilities$3,376,052
Net Assets$267,220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,317,5252012Expenses 2013: $1,140,4902013Revenue 2014: $1,347,011Expenses 2014: $1,332,744Net Income 2014: $14,2672014Revenue 2015: $1,462,143Expenses 2015: $1,462,143Net Income 2015: $02015Revenue 2016: $1,617,145Expenses 2016: $1,617,145Net Income 2016: $02016Revenue 2017: $1,659,218Expenses 2017: $1,670,388Net Income 2017: -$11,1702017Revenue 2018: $1,562,626Expenses 2018: $1,562,626Net Income 2018: $02018Revenue 2019: $1,610,212Expenses 2019: $1,610,212Net Income 2019: $02019Revenue 2021: $2,928,067Expenses 2021: $2,928,067Net Income 2021: $02021Revenue 2022: $1,997,677Expenses 2022: $2,122,149Net Income 2022: -$124,4722022

Highlighted filing

2014

Revenue$1,347,011
Expenses$1,332,744
Net Income$14,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,347,011
Mission and Program Overview

Mission

The Arc Alliance desires to assist people of all ages with intellectual and developmental disabilities or delays to obtain the rights and resources they require to become, to the fullest-extent possible, independent, self-sufficient, participating and contributing members of society.

The arc's primary mission is to assist people of all ages with intellectual and developmental disabilities or delays to obtain the rights and resources they require to become, to the fullest-extent possible, independent, self-sufficient, participating and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,600,612$3,584,475▼ $16,137
Prepaid Expenses and Deferred Charges$34,572$19,831▼ $14,741
Savings and Temporary Cash Investments$12,124$12,124→ $0
Cash and Non-Interest-Bearing Accounts$15,209$-5,861▼ $21,070
Total Assets$3,676,937$3,643,272▼ $33,665
Other Assets Total$14,420$32,703▲ $18,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,168,208$3,167,203▼ $1,005
Accounts Payable and Accrued Expenses$214,364$208,849▼ $5,515
Other Liabilities$41,412$0▼ $41,412
Total Liabilities$3,423,984$3,376,052▼ $47,932
Net Assets / Fund Balance
Unrestricted Net Assets$238,934$250,201▲ $11,267
Permanently Rstr Net Assets$12,124$12,124→ $0
Temporarily Rstr Net Assets$1,895$4,895▲ $3,000
Total Net Assets Fund Balance$252,953$267,220▲ $14,267
Total Liabilities and Net Assets / Fund Balance$3,676,937$3,643,272▼ $33,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,512,713$687,984$4,200,697
Equipment$71,762$170,521$242,283
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StengleCEO/executive DirectorFT$129,173$25,537$154,710

Board Members and Trustees

NameTitle
Rob DimarcoPast President
Thomas Colgan SphrPresident
Dr Robert MichaelsonVice President Internal Af
Angus LoveDirector
Chuck TwiningDirector
Dan WestDirector
Gretchen ShopeDirector
Jan HartenstineDirector
Jane RothfieldDirector
Linda WiseDirector
Mark EyerDirector
Michael MarshDirector
Michele MailmanDirector
Patrick HughesDirector
Richard CohenDirector
Krista SandinoSecretary
Joe MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,484
Investment Income
$0
Other Revenue
$356,527
Change in Net Assets
$14,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,347,011
Total Revenue per Form 990
$1,347,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,082
Other Expenses$562,662
Total Fundraising Expense$133,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,545$72,109$48,073$480,727
Occupancy$151,460$30,292$20,195$201,947
Current Officers, Directors, Trustees, and Key Employees$116,033$23,207$15,471$154,711
Depreciation Depletion$98,225$19,645$13,097$130,967
Other Employee Benefits$63,460$12,694$8,459$84,613
Payroll Taxes$37,523$7,505$5,003$50,031
Office Expenses$25,266$5,053$3,370$33,689
Fees for Services Accounting$21,707$4,341$2,894$28,942
Insurance$21,027$4,205$2,804$28,036
Fees for Services Other$17,016$3,403$2,269$22,688
Conferences and Meetings$8,226$1,645$1,097$10,968
Travel$7,265$1,453$969$9,687
Other Expenses$4,356$871$581$5,808
Information Technology$3,002$600$400$4,002
Total Functional Expenses$999,558$199,912$133,274$1,332,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,744
Total Expenses per Audited Statements$1,332,744
Total Expenses per Form 990$1,332,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to annual filing.”

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

“The board of directors is required to annually disclose conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management officials is determined by an annual review process and is approved by the board.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request for review at the main office.”

Form 990, Part VI, Section C, Line 19

“Agency documents are available upon request for review at the main office.”

Filing and Contact Details

Filer

EIN
31-1592547
Phone
6102654700

Signing Officer

Name
Paul Stengle
Title
CEO/executive Director
Phone
6102654700
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
103
Volunteers
40

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, arc accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 614 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/ActivityOrMissionDesc0THE ARC'S PRIMARY MISSION IS TO ASSIST PEOPLE OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR DELAYS TO OBTAIN THE RIGHTS AND RESOURCES THEY REQUIRE TO BECOME, TO THE FULLEST-EXTENT POSSIBLE, INDEPENDENT, SELF-SUFFICIENT, PARTICIPATING AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/Desc0PROVIDE SERVICES TO AND FOR IT'S AFFILIATED ENTITIES: THE ARC ALLIANCE CHILDREN'S SERVICES, WHICH HANDLES EARLY INTERVENTION AND PROVIDES THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN WITH DISABILITIES; THE ARC ALLIANCE ADVOCACY SERVICES, WHICH PROVIDES ADVOCACY SERVICES FOR INDIVIDUALS WITH DISABILITIES; AND THE ARC ALLIANCE FOUNDATION, WHICH SOLICITS CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT THE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT INTERNAL AF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01347011
IRS990/GrossRentsGrp/RealAmt0353527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt03002
IRS990/InformationTechnologyGrp/TotalAmt04002
IRS990/InsuranceGrp/FundraisingAmt02804
IRS990/InsuranceGrp/ManagementAndGeneralAmt04205
IRS990/InsuranceGrp/ProgramServicesAmt021027
IRS990/InsuranceGrp/TotalAmt028036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03600612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03584475
IRS990/LandBldgEquipCostOrOtherBssAmt04442980
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC'S PRIMARY MISSION IS TO ASSIST PEOPLE OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR DELAYS TO OBTAIN THE RIGHTS AND RESOURCES THEY REQUIRE TO BECOME, TO THE FULLEST-EXTENT POSSIBLE, INDEPENDENT, SELF-SUFFICIENT, PARTICIPATING AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03168208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03167203
IRS990/NetAssetsOrFundBalancesBOYAmt0252953
IRS990/NetAssetsOrFundBalancesEOYAmt0267220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0353527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020195
IRS990/OccupancyGrp/ManagementAndGeneralAmt030292
IRS990/OccupancyGrp/ProgramServicesAmt0151460
IRS990/OccupancyGrp/TotalAmt0201947
IRS990/OfficeExpensesGrp/FundraisingAmt03370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OfficeExpensesGrp/ProgramServicesAmt025266
IRS990/OfficeExpensesGrp/TotalAmt033689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014420
IRS990/OtherAssetsTotalGrp/EOYAmt032703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084613
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04903
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/FundraisingAmt2750
IRS990/OtherExpensesGrp/FundraisingAmt3581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3871
IRS990/OtherExpensesGrp/ProgramServicesAmt036774
IRS990/OtherExpensesGrp/ProgramServicesAmt122046
IRS990/OtherExpensesGrp/ProgramServicesAmt25627
IRS990/OtherExpensesGrp/ProgramServicesAmt34356
IRS990/OtherExpensesGrp/TotalAmt049032
IRS990/OtherExpensesGrp/TotalAmt129394
IRS990/OtherExpensesGrp/TotalAmt27502
IRS990/OtherExpensesGrp/TotalAmt35808
IRS990/OtherLiabilitiesGrp/BOYAmt041412
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07505
IRS990/PayrollTaxesGrp/ProgramServicesAmt037523
IRS990/PayrollTaxesGrp/TotalAmt050031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019831
IRS990/PrincipalOfficerNm0PAUL STENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0583969
IRS990/PYOtherRevenueAmt0356308
IRS990/PYProgramServiceRevenueAmt0789066
IRS990/PYRevenuesLessExpensesAmt04884
IRS990/PYSalariesCompEmpBnftPaidAmt0556521
IRS990/PYTotalExpensesAmt01140490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0353527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012124
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311592548
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311592549
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2231507515
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501C(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501C(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501C(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE ARC ALLIANCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11THE ARC ALLIANCE ADVOCACY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03512713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04200697
IRS990ScheduleD/EquipmentGrp/BookValueAmt071762

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,272
Liabilities
$3,376,052
Net assets
$267,220
Revenue
$1,347,011
Expenses
$1,332,744
Net income
$14,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.55$0.13$2.00$2.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.19$0.26$2.93$2.93$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.70$0.26$1.61$1.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.87$0.26$1.56$1.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.06$0.26$1.66$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.29$0.27$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.37$0.27$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.38$0.27$1.35$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.42$0.25$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.56$0.25$1.32