Civic Intelligence

The Arc Alliance Foundation

990 • Fiscal year 2016 • EIN 31-1592548

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.THEARCALLIANCE.ORG

Refreshing map…

3075 Ridge PikeEagleville, PA 19403

(610) 265-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$164,738

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 226.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$380,344

Down $163,788 (-30%) from 2015

Net Assets

Down

$380,304

Down $160,664 (-30%) from 2015

Liabilities

Down

$40

Down $3,124 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$72,660

Down $244,009 (-77%) from 2015

Expenses

Up

$233,324

Up $5,010 (+2.2%) from 2015

Net Income

Down

-$160,664

Down $249,019 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $565,680Liabilities 2012: $4,555Net Assets 2012: $561,1252012Assets 2013: $532,531Liabilities 2013: $7,170Net Assets 2013: $525,3612013Assets 2014: $461,779Liabilities 2014: $9,166Net Assets 2014: $452,6132014Assets 2015: $544,132Liabilities 2015: $3,164Net Assets 2015: $540,9682015Assets 2016: $380,344Liabilities 2016: $40Net Assets 2016: $380,3042016Assets 2017: $443,050Liabilities 2017: $1,179Net Assets 2017: $441,8712017Assets 2018: $496,362Liabilities 2018: $4,199Net Assets 2018: $492,1632018Assets 2019: $568,574Liabilities 2019: $3,270Net Assets 2019: $565,3042019Assets 2020: $45,592Liabilities 2020: $0Net Assets 2020: $45,5922020Assets 2022: $210,082Liabilities 2022: $0Net Assets 2022: $210,0822022Assets 2024: $664,465Liabilities 2024: $56,963Net Assets 2024: $607,5022024

Highlighted filing

2016

Assets$380,344
Liabilities$40
Net Assets$380,304
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $113,7322012Expenses 2013: $140,0992013Revenue 2014: $71,510Expenses 2014: $144,258Net Income 2014: -$72,7482014Revenue 2015: $316,669Expenses 2015: $228,314Net Income 2015: $88,3552015Revenue 2016: $72,660Expenses 2016: $233,324Net Income 2016: -$160,6642016Revenue 2017: $107,580Expenses 2017: $46,013Net Income 2017: $61,5672017Revenue 2018: $100,544Expenses 2018: $50,252Net Income 2018: $50,2922018Revenue 2019: $119,949Expenses 2019: $46,808Net Income 2019: $73,1412019Revenue 2020: $116,226Expenses 2020: $635,938Net Income 2020: -$519,7122020Revenue 2022: $168,096Expenses 2022: $50,868Net Income 2022: $117,2282022Revenue 2024: $931,871Expenses 2024: $559,828Net Income 2024: $372,0432024

Highlighted filing

2016

Revenue$72,660
Expenses$233,324
Net Income-$160,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$73,660
Mission and Program Overview

Mission

To work to generate private and public funding for the arc alliance children's services, the arc alliance advocacy services, and the arc alliance guardianship services to improve and expand their services, and support the individuals and families in need.

The foundation's mission is to work to generate private and public funding so the arc alliance advocacy and children's services can improve and expand their services as well as provide individual support to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,596$59,043▼ $21,553
Total Assets$544,132$380,344▼ $163,788
Other Assets Total$463,536$321,301▼ $142,235
Liabilities
Accounts Payable and Accrued Expenses$3,164$40▼ $3,124
Total Liabilities$3,164$40▼ $3,124
Net Assets / Fund Balance
Unrestricted Net Assets$455,372$321,261▼ $134,111
Temporarily Rstr Net Assets$85,596$59,043▼ $26,553
Total Net Assets Fund Balance$540,968$380,304▼ $160,664
Total Liabilities and Net Assets / Fund Balance$544,132$380,344▼ $163,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$321,301--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia LeoCOOFT$107,788$107,788
Scott CamilleriExecutive DirectorFT$99,355$99,355
Michael KudlaCFOFT$88,173$88,173

Board Members and Trustees

NameTitle
Stephen MailmanPresident
Julie M Gerhart RothholzVice President
Ed DipietroDirector
Jane RothfieldDirector
Stan GornishDirector
Thomas JankeDirector
Valoria CheekDirector
Paul StengleCEO
Earl Stalker JrSecretary
Rob DimarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,332
All Other Contributions
$71,328
Change in Net Assets
$-160,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,660
Total Revenue per Form 990
$72,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,110
Other Expenses$32,214
Total Fundraising Expense$3,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,110--$201,110
Occupancy$9,811$1,226$1,226$12,263
Office Expenses$5,651$707$707$7,065
Information Technology$3,633$454$454$4,541
Fees for Services Accounting$3,320$415$415$4,150
Advertising$3,187$398$398$3,983
Other Expenses$144$18$18$180
Payments to Affiliates$32--$32
Total Functional Expenses$226,888$3,218$3,218$233,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,324
Total Expenses per Audited Statements$233,324
Total Expenses per Form 990$233,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE ARC ALLIANCE CHILDREN'S SERVICESEagleville, PA-General Operating$100,000
The Arc Alliance Advocacy ServicesEagleville, PA-General Operating$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,332
Fundraising Direct Expenses$1,000
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

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

Filing and Contact Details

Filer

Filer Name
The Arc Alliance Foundation
EIN
31-1592548
Phone
6102654700
Address
3075 RIDGE PIKE, EAGLEVILLE, PA 19403

Signing Officer

Name
Paul Stengle
Title
CEO
Phone
6102654700
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

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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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231507515
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311592549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE ARC ALLIANCE ADVOCACY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ARC ALLIANCE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321301
IRS990ScheduleD/TotalExpensesPerForm990Amt0233324
IRS990ScheduleD/TotalRevenuePerForm990Amt072660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233324
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ARC ALLIANCE ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0231507515
IRS990ScheduleI/RecipientTable/RecipientEIN1311592549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03075 RIDGE PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13075 RIDGE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAGLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAGLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS TO GENERATE PRIVATE AND PUBLIC FUNDING TO SUPPORT ITS AFFLIATED ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS GRANT REQUESTS FROM THE SUPPORTING ORGANIZATIONS AND APPROVE ANY FUNDING PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL STENGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS DETERMINED BY AN ANNUAL REVIEW PROCESS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC ALLIANCE ADVOCACY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC ALLIANCE CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311592547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311592549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,344
Liabilities
$40
Net assets
$380,304
Revenue
$72,660
Expenses
$233,324
Net income
-$160,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.57$6.08$9.32$5.60$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.68$0.51$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.16$6.36$5.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.03$5.65$1.20$0.47$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.92$1.01$0.50$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$1.08$0.46$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.73$2.33$1.61
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$3.17$2.28$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.53$0.72$1.44$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.07$5.25$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$1.14