Civic Intelligence

The Arc of Racine County

EIN 39-1232958 • 501(c)3 • Mount Pleasant, WI

View Organization Page

Profile

The arc advocates for children and adults with intellectual and developmental disabilities by safeguarding their rights, facilitating choice and promoting independence and inclusion in school and community life.

6216 Washington Avenue C-5Mount Pleasant, WI 53406

thearcofracine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$58,109

Down $31,620 (-35%) from 2023

Liabilities

Down

$2,576

Down $1,161 (-31%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$60,457

Down $30,612 (-34%) from 2023

Expenses

Down

$90,916

Down $5,439 (-5.6%) from 2023

Net Income

Down

-$30,459

Down $25,173 (-476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $185,910Liabilities 2011: $8,478Net Assets 2011: $177,4322011Assets 2012: $202,699Liabilities 2012: $10,5132012Assets 2013: $205,778Liabilities 2013: $7,684Net Assets 2013: $198,0942013Assets 2014: $203,333Liabilities 2014: $4,553Net Assets 2014: $198,7802014Assets 2015: $188,114Liabilities 2015: $8,166Net Assets 2015: $179,9482015Assets 2016: $147,370Liabilities 2016: $4,260Net Assets 2016: $143,1102016Assets 2017: $109,691Liabilities 2017: $998Net Assets 2017: $108,6932017Assets 2019: $41,026Liabilities 2019: $1,6452019Assets 2020: $94,100Liabilities 2020: $4,866Net Assets 2020: $89,2342020Assets 2021: $103,589Liabilities 2021: $5,188Net Assets 2021: $98,4012021Assets 2022: $93,364Liabilities 2022: $2,086Net Assets 2022: $91,2782022Assets 2023: $89,729Liabilities 2023: $3,7372023Assets 2024: $58,109Liabilities 2024: $2,5762024

Highlighted filing

2024

Assets$58,109
Liabilities$2,576
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $199,408Expenses 2011: $164,975Net Income 2011: $34,4332011Revenue 2012: $185,983Expenses 2012: $171,229Net Income 2012: $14,7542012Revenue 2013: $173,915Expenses 2013: $168,007Net Income 2013: $5,9082013Revenue 2014: $154,416Expenses 2014: $153,730Net Income 2014: $6862014Revenue 2015: $126,855Expenses 2015: $145,687Net Income 2015: -$18,8322015Revenue 2016: $98,739Expenses 2016: $135,577Net Income 2016: -$36,8382016Revenue 2017: $71,879Expenses 2017: $106,296Net Income 2017: -$34,4172017Revenue 2019: $26,189Expenses 2019: $34,653Net Income 2019: -$8,4642019Revenue 2020: $80,136Expenses 2020: $30,283Net Income 2020: $49,8532020Revenue 2021: $59,714Expenses 2021: $50,547Net Income 2021: $9,1672021Revenue 2022: $50,286Expenses 2022: $57,409Net Income 2022: -$7,1232022Revenue 2023: $91,069Expenses 2023: $96,355Net Income 2023: -$5,2862023Revenue 2024: $60,457Expenses 2024: $90,916Net Income 2024: -$30,4592024

Highlighted filing

2024

Revenue$60,457
Expenses$90,916
Net Income-$30,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,109
Liabilities
$2,576
Net assets
-
Revenue
$60,457
Expenses
$90,916
Net income
-$30,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.60$0.91$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.91$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.98$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.80$0.30$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.26$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.72$1.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.99$1.36$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$1.27$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$1.54$1.54$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.08$1.98$1.74$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$2.03$0.11$1.86$1.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.77$1.99$1.65$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$50,286
Mission and Program Overview

Mission

The arc advocates for children and adults with intellectual and developmentaldisabilities by safeguarding their rights, facilitating choice and promoting independence in school and community life.

Program Services

DescriptionGrantsExpenses
WORKED WITH FAMILIES TO ASSURE THAT SCHOOL DISTRICT WAS ADDRESSING THE SPECIAL NEEDSOF THEIR CHILDREN, ASSISTED WITH IEP'S FOR CHILDREN, AND ASSISTED WITH GROUP OFDISABLED ADULTS CALLED 100%ERS ASSISTING THEM WITH THEIR GOALS OF INDEPENDENT LIVING.$5,103$57,409
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY FOREMANExecutive DirectorPT$15,675-$15,675
W PATRICK FOGARTYTreasurer-$0--
WALTER HERMANVice President-$0--
DAVID PRINSPresidentPT$0--
KELLY O'DONNELLDirector-$0--
GENNIE PRINSSecretary-$0--
TOM DURKINDirector-$0--
WILLIAM SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Arc of Racine County Inc
EIN
39-1232958
Phone
2626346303
Address
6216 WASHINGTON AVENUE C-5, MOUNT PLEASANT, WI 53406

Signing Officer

Name
W Patrick Fogarty
Title
Treasurer
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
W Patrick Fogarty CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $48”

Other Expenses.1002

“Office Expenses $919”

Other Expenses.1003

“Information Technology $3292”

Other Expenses.1005

“Travel $282”

Other Expenses.1007

“Conferences, Conventions, and Meetings $188”

Other Expenses.1012

“Insurance $3245”

Other Expenses.1

“Books,subscriptions $1670”

Other Expenses.2

“TELEPHONE $661”

Other Expenses.4

“CONTRACT SERVICES $267”

Other Expenses.5

“PROGRAM FUNDRAISING $252”

Other Expenses.7

“DOCUMENT STORAGE $13”

Other Assets.1005

“Accounts Receivable - Beginning $23500 Accounts Receivable - Ending $31250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2346 Prepaid Expenses and Deferred Charges - Ending $2337”

Other Assets.1

“ENDOWMENT-RACINE COMMUNITY FOUNDATION - Beginning $9728 ENDOWMENT-RACINE COMMUNITY FOUNDATION - Ending $11094”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1134 Accounts Payable and Accrued Expenses - Ending $989”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1013 PAYROLL TAXES PAYABLE - Ending $1097”

Total Liabilities.2

“PPP LOAN - Beginning $3041 PPP LOAN - Ending $0”

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY FOREMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02626346303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06216 WASHINGTON AVENUE STE C-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0534065659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05103
IRS990EZ/GrossReceiptsAmt050286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091278
IRS990EZ/OccupancyRentUtltsAndMaintAmt02819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W PATRICK FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PRINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENNIE PRINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044681
IRS990EZ/OtherExpensesTotalAmt010837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARC ADVOCATES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES BY SAFEGUARDING THEIR RIGHTS, FACILITATING CHOICE AND PROMOTING INDEPENDENCE IN SCHOOL AND COMMUNITY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH FAMILIES TO ASSURE THAT SCHOOL DISTRICT WAS ADDRESSING THE SPECIAL NEEDSOF THEIR CHILDREN, ASSISTED WITH IEP'S FOR CHILDREN, AND ASSISTED WITH GROUP OFDISABLED ADULTS CALLED 100%ERS ASSISTING THEM WITH THEIR GOALS OF INDEPENDENT LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057409
IRS990EZ/TotalProgramServiceExpensesAmt057409
IRS990EZ/TotalRevenueAmt050286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0254320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254320
IRS990ScheduleA/TotalSupportAmt0260271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS,SUBSCRIPTIONS $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FUNDRAISING $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENT STORAGE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $23500 Accounts Receivable - Ending $31250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2346 Prepaid Expenses and Deferred Charges - Ending $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENDOWMENT-RACINE COMMUNITY FOUNDATION - Beginning $9728 ENDOWMENT-RACINE COMMUNITY FOUNDATION - Ending $11094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1134 Accounts Payable and Accrued Expenses - Ending $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $1013 PAYROLL TAXES PAYABLE - Ending $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PPP LOAN - Beginning $3041 PPP LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W PATRICK FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF RACINE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0391232958
ReturnHeader/Filer/PhoneNum02626346303
ReturnHeader/Filer/USAddress/AddressLine1Txt06216 WASHINGTON AVENUE C-5
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W PATRICK FOGARTY CPA
ReturnHeader/ReturnTs02023-01-16T08:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOGARTY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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