Civic Intelligence

The Arc Alliance

990 • Fiscal year 2019 • EIN 31-1592547

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.THEARCALLIANCE.ORG

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3075 Ridge PikeEagleville, PA 19403-1538

(610) 265-4700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,959,150

Down $162,659 (-5.2%) from 2018

Net Assets

Flat

$256,050

Flat from 2018

Liabilities

Down

$2,703,100

Down $162,659 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$1,610,212

Up $47,586 (+3.0%) from 2018

Expenses

Up

$1,610,212

Up $47,586 (+3.0%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,959,150
Liabilities$2,703,100
Net Assets$256,050
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$1,610,212
Expenses$1,610,212
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,610,212
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.

To assist people of all ages with disabilities by providing personal services, support & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,076,736$2,944,336▼ $132,400
Loans From Officers Directors$115,000$20,000▼ $95,000
Savings and Temporary Cash Investments$12,324$10,946▼ $1,378
Prepaid Expenses and Deferred Charges$7,300--
Cash and Non-Interest-Bearing Accounts$25,449$3,868▼ $21,581
Total Assets$3,121,809$2,959,150▼ $162,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,225,329$2,240,082▲ $14,753
Other Liabilities$356,739$273,966▼ $82,773
Accounts Payable and Accrued Expenses$168,691$169,052▲ $361
Total Liabilities$2,865,759$2,703,100▼ $162,659
Net Assets / Fund Balance
Unrestricted Net Assets$243,821$245,661▲ $1,840
Permanently Rstr Net Assets$12,229$10,389▼ $1,840
Total Net Assets Fund Balance$256,050$256,050→ $0
Total Liabilities and Net Assets / Fund Balance$3,121,809$2,959,150▼ $162,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,336$1,262,940$4,207,276
Equipment$0$253,263$253,263
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StengleCEOFT$129,013$26,237$155,250
Patricia LeoCOOFT$103,051$13,920$116,971
Michael KudlaCFO/treasurerFT$91,768$7,610$99,378

Board Members and Trustees

NameTitle
Joe MacdonaldChairperson
Angus LoveImmediate Past Chairperson
Linda WiseVice President of External Affairs
Chuck TwiningVice President of Internal Affairs
Caroline WalloDirector
Dr Robert MichaelsonDirector
Kimberly CollinsDirector
Michael MarshDirector
Michele MailmanDirector
Patrick HughesDirector
Rob DimarcoDirector
Roshan DaveDirector
Thomas ColganDirector
Michael Basch EsqDirector Through February
Richard CohenDirector Through January
Bill DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,398
Investment Income
$464
Other Revenue
$280,350
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,610,212
Total Revenue per Form 990
$1,610,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,178
Other Expenses$601,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,351--$470,351
Current Officers, Directors, Trustees, and Key Employees$371,599--$371,599
Occupancy$260,017--$260,017
Other Employee Benefits$101,367--$101,367
Payroll Taxes$59,942--$59,942
Insurance$55,046--$55,046
Information Technology$54,900--$54,900
Fees for Services Other$51,624--$51,624
Travel$48,571--$48,571
Office Expenses$29,911--$29,911
Payments to Affiliates$10,541--$10,541
Fees for Services Accounting$6,000--$6,000
Pension Plan Contributions$5,919--$5,919
Other Expenses$5,914--$5,914
Fees for Services Legal$3,779--$3,779
All Other Expenses$3,154--$3,154
Total Functional Expenses$1,610,212$0$0$1,610,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,212
Total Expenses per Audited Statements$1,610,212
Total Expenses per Form 990$1,610,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,000$20,000▼ $95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$273,966
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 11B

“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.”

Form 990, Part VIII, Line 6A

“The organziation recevies rental income that is mostly derived from the related entites as part of an annual management fee and is not considered to be unrelated business income.”

Filing and Contact Details

Filer

Filer Name
The Arc Alliance
EIN
31-1592547
Phone
6102654700
Address
3075 RIDGE PIKE, EAGLEVILLE, PA 19403-1538

Signing Officer

Name
Paul Stengle
Title
CEO
Phone
6102654700
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1A and 2A

“Forms w-3 and 1096 are filed under the related entity the arc alliance children's services; ein: 23-1507515.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, arc accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH JANUARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01610212
IRS990/GrossRentsGrp/RealAmt0280350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054900
IRS990/InformationTechnologyGrp/TotalAmt054900
IRS990/InsuranceGrp/ProgramServicesAmt055046
IRS990/InsuranceGrp/TotalAmt055046
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03076736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944336
IRS990/LandBldgEquipCostOrOtherBssAmt04460539
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES AND FAMILIES, BY PROVIDING EXCEPTIONAL PERSONAL SERVICES, SUPPORT AND TRAINING; INSPIRING HOPE, POTENTIAL, AND WELL-BEING, ENSURING VALUED LIFE EXPERIENCES AND TREATMENT EXPECTED BY ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02225329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240082
IRS990/NetAssetsOrFundBalancesBOYAmt0256050
IRS990/NetAssetsOrFundBalancesEOYAmt0256050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260017
IRS990/OccupancyGrp/TotalAmt0260017
IRS990/OfficeExpensesGrp/ProgramServicesAmt029911
IRS990/OfficeExpensesGrp/TotalAmt029911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101367
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt039316
IRS990/OtherExpensesGrp/ProgramServicesAmt125662
IRS990/OtherExpensesGrp/ProgramServicesAmt26599
IRS990/OtherExpensesGrp/ProgramServicesAmt35914
IRS990/OtherExpensesGrp/TotalAmt039316
IRS990/OtherExpensesGrp/TotalAmt125662
IRS990/OtherExpensesGrp/TotalAmt26599
IRS990/OtherExpensesGrp/TotalAmt35914
IRS990/OtherLiabilitiesGrp/BOYAmt0356739
IRS990/OtherLiabilitiesGrp/EOYAmt0273966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470351
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010541
IRS990/PaymentsToAffiliatesGrp/TotalAmt010541
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059942
IRS990/PayrollTaxesGrp/TotalAmt059942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05919
IRS990/PensionPlanContributionsGrp/TotalAmt05919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012229
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrincipalOfficerNm0PAUL STENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0601814
IRS990/PYOtherRevenueAmt0280350
IRS990/PYProgramServiceRevenueAmt01282276
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0960812
IRS990/PYTotalExpensesAmt01562626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010946
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311592549
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231507515
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2831124581
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC ALLIANCE ADVOCACY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE ARC ALLIANCE GUARDIANSHIP SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04207276
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01610212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01610212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ARC ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,150
Liabilities
$2,703,100
Net assets
$256,050
Revenue
$1,610,212
Expenses
$1,610,212
Net income
$0
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits