Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$823,975
Up $295,207 (+56%) from 2011
Net Assets
Up$546,948
Up $39,084 (+7.7%) from 2011
Liabilities
Up$277,027
Up $256,123 (+1225%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,064,833
Up $136,909 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 69826 |
| IRS990/AccountsReceivable/EOY | 0 | 66847 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ARCH IS A CHRISTIAN COMMUNITY OF PEOPLE WITH MENTAL RETARDATION AND THOSE WHO SHARE LIFE WITH THEM. OUR MISSION IS TO CREATE HOMES OF WELCOME TO APPRECIATE THE UNIQUE GIFTS OF EACH PERSON AND TO RESPOND TO EACH ONE'S NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32 S MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52069 |
| IRS990/AllOtherContributions | 0 | 2430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73203 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100235 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12515 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56134 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68649 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9515 |
| IRS990/ConferencesMeetings/Total | 0 | 9515 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 948982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 801221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21776 |
| IRS990/DepreciationDepletion/Total | 0 | 21776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING CARE AND HOMES FOR MENTALLY RETARDED CITIZENS. 4 HOUSES PROVIDING CARE FOR 14 CITIZENS 365 DAYS A YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 989100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6539 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2026 |
| IRS990/FeesForServicesOther/Total | 0 | 2026 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH KALAUKOA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL SCHNACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLOS GUPPY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN KNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR THERESA JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERT SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDRA BICKSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE M PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENEE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH SCHOENAUER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 53732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PROPERTY |
| IRS990/Form990PartVIISectionA/Title | 6 | PROPERTY |
| IRS990/Form990PartVIISectionA/Title | 7 | SPIRITUAL LIFE |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | COUNCIL |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 100235 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 846317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1103917 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17375 |
| IRS990/Insurance/ProgramServices | 0 | 3620 |
| IRS990/Insurance/Total | 0 | 20995 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9447 |
| IRS990/Interest/Total | 0 | 9447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 483 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 311103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 862894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 171456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 551791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ARCH, L'ARCHE IN CLINTON, IS A CHRISTIAN COMMUNITY OF PEOPLE WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 239727 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH KALAUKOA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 546948 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47360 |
| IRS990/Occupancy/Total | 0 | 47360 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14498 |
| IRS990/OfficeExpenses/Total | 0 | 28439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80184 |
| IRS990/OtherExpensePriorYear | 0 | 190104 |
| IRS990/OtherExpensesCurrentYear | 0 | 224971 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17658 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 637 |
| IRS990/OtherExpenses/Total | 0 | 27505 |
| IRS990/OtherExpenses/Total | 1 | 17658 |
| IRS990/OtherExpenses/Total | 2 | 16462 |
| IRS990/OtherExpenses/Total | 3 | 637 |
| IRS990/OtherLiabilities/BOY | 0 | 20904 |
| IRS990/OtherLiabilities/EOY | 0 | 37300 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 599896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 957 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50770 |
| IRS990/PayrollTaxes/Total | 0 | 51727 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15000 |
| IRS990/PensionPlanContributions/Total | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 154452 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 154452 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39084 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 154935 |
| IRS990/RevenuesLessExpensesCY | 0 | 39084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27273 |
| IRS990/SalariesEtcCurrentYear | 0 | 839862 |
| IRS990/SalariesEtcPriorYear | 0 | 737820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 131651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132134 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT MAINTENANCE; 2007: 133561.; 2008: 160170.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 948982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 801221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 696150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 715234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 489689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3651276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14684 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18650 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 160170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 133561 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 293731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3651276 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 948982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 801221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 696150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 715234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 489689 |
| IRS990ScheduleA/Total170/Total | 0 | 3651276 |
| IRS990ScheduleA/TotalSupport | 0 | 3963657 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 404308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83674 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 487982 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130337 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 164459 |
| IRS990ScheduleD/Land/BookValue | 0 | 51209 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 51209 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62152 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 97092 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 159244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1906 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8807 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE SOLIDARY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION W/H/SEP PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACTIVITIES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 551791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 98690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 98690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98690 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 98690 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN IS COMPLETED BY THE ACCOUNTANT THE ADMINISTRATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ASSISTANT WILL PRESENT TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOR THEIR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUPS DOING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ON MATTERS AFFECTING TRANSATIONS BETWEEN THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AND THE OTHER GROUP. EMPLOYEES WHO HAVE AN ACTURAL OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | POTENTIAL CONFLICT SHOLD NOT BE SUSTANTIVELY INVOLVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | IN DECISION MAKING AFFECTING SUCH TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | LEADERS AND AT EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PAYROLL TAXES PAYABLE EMPLOYEE SOLIDARY PENSION W/H/SEP PAYABLE SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 117977 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52332 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 713 SO 3RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52732 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ARCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5632439035 |
| IRS990/TotalAssets/BOY | 0 | 528768 |
| IRS990/TotalAssetsBOY | 0 | 528768 |
| IRS990/TotalAssets/EOY | 0 | 823975 |
| IRS990/TotalAssetsEOY | 0 | 823975 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 948982 |
| IRS990/TotalExpensesCurrentYear | 0 | 1064833 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.