Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2013 • EIN 51-0170717

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

8061 Densmore Ave N98103

(206) 615-1909

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$111,260

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$6,862,191

Up $612,030 (+9.8%) from 2012

Net Assets

Up

$4,833,007

Up $219,009 (+4.7%) from 2012

Liabilities

Up

$2,029,184

Up $393,021 (+24%) from 2012

Revenue

$12,586,935

No earlier filing loaded for comparison.

Expenses

Up

$12,343,349

Up $743,355 (+6.4%) from 2012

Net Income

$243,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,406,105Liabilities 2010: $1,338,670Net Assets 2010: $4,067,4352010Assets 2011: $5,657,031Liabilities 2011: $1,573,726Net Assets 2011: $4,083,3052011Assets 2012: $6,250,161Liabilities 2012: $1,636,163Net Assets 2012: $4,613,9982012Assets 2013: $6,862,191Liabilities 2013: $2,029,184Net Assets 2013: $4,833,0072013Assets 2014: $6,577,160Liabilities 2014: $1,848,376Net Assets 2014: $4,728,7842014Assets 2015: $7,490,342Liabilities 2015: $2,179,812Net Assets 2015: $5,310,5302015Assets 2016: $8,294,096Liabilities 2016: $2,797,534Net Assets 2016: $5,496,5622016Assets 2017: $8,155,776Liabilities 2017: $2,997,101Net Assets 2017: $5,158,6752017Assets 2018: $7,925,082Liabilities 2018: $2,957,608Net Assets 2018: $4,967,4742018Assets 2019: $8,787,083Liabilities 2019: $2,476,130Net Assets 2019: $6,310,9532019Assets 2020: $8,053,787Liabilities 2020: $4,644,698Net Assets 2020: $3,409,0892020Assets 2021: $11,269,949Liabilities 2021: $3,764,737Net Assets 2021: $7,505,2122021Assets 2022: $12,707,575Liabilities 2022: $4,199,342Net Assets 2022: $8,508,2332022Assets 2023: $14,478,133Liabilities 2023: $5,895,915Net Assets 2023: $8,582,2182023Assets 2024: $14,631,508Liabilities 2024: $6,597,297Net Assets 2024: $8,034,2112024

Highlighted filing

2013

Assets$6,862,191
Liabilities$2,029,184
Net Assets$4,833,007

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,199,5482010Expenses 2011: $11,218,7672011Expenses 2012: $11,599,9942012Revenue 2013: $12,586,935Expenses 2013: $12,343,349Net Income 2013: $243,5862013Revenue 2014: $13,504,524Expenses 2014: $13,529,078Net Income 2014: -$24,5542014Revenue 2015: $14,485,378Expenses 2015: $13,845,546Net Income 2015: $639,8322015Revenue 2016: $15,898,581Expenses 2016: $15,693,790Net Income 2016: $204,7912016Revenue 2017: $17,285,747Expenses 2017: $17,845,944Net Income 2017: -$560,1972017Revenue 2018: $18,605,312Expenses 2018: $18,378,247Net Income 2018: $227,0652018Revenue 2019: $18,663,569Expenses 2019: $17,696,743Net Income 2019: $966,8262019Revenue 2020: $8,137,449Expenses 2020: $10,659,505Net Income 2020: -$2,522,0562020Revenue 2021: $12,986,573Expenses 2021: $8,861,446Net Income 2021: $4,125,1272021Revenue 2022: $13,518,151Expenses 2022: $12,021,401Net Income 2022: $1,496,7502022Revenue 2023: $16,439,681Expenses 2023: $16,631,957Net Income 2023: -$192,2762023Revenue 2024: $17,738,450Expenses 2024: $18,298,854Net Income 2024: -$560,4042024

Highlighted filing

2013

Revenue$12,586,935
Expenses$12,343,349
Net Income$243,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,148,892
Mission and Program Overview

Mission

Inspire engagement and participation in equitable, dynamic,culturally relevant, and responsive recreation and life long learning programs. Vision: bringing together all people to build a healthy community

Associated recreation council (arc), in conjunction with the city of seattle parks and recreation, provides quality recreational opportunities and day care at 25 seattle community centers and 13 city-wide centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,330,888$4,397,558▲ $1,066,670
Savings and Temporary Cash Investments$1,632,726$1,225,182▼ $407,544
Cash and Non-Interest-Bearing Accounts$804,385$802,537▼ $1,848
Accounts Receivable$431,910$402,307▼ $29,603
Prepaid Expenses and Deferred Charges$50,252$34,607▼ $15,645
Total Assets$6,250,161$6,862,191▲ $612,030
Liabilities
Accounts Payable and Accrued Expenses$986,636$1,297,547▲ $310,911
Deferred Revenue$649,527$731,637▲ $82,110
Total Liabilities$1,636,163$2,029,184▲ $393,021
Net Assets / Fund Balance
Unrestricted Net Assets$4,146,842$4,398,855▲ $252,013
Temporarily Rstr Net Assets$467,156$434,152▼ $33,004
Total Net Assets Fund Balance$4,613,998$4,833,007▲ $219,009
Total Liabilities and Net Assets / Fund Balance$6,250,161$6,862,191▲ $612,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellerExecutive DirectorFT$104,116$7,144$111,260
Sharon MauzeAccounting DirectorFT$71,251$7,144$78,395

Board Members and Trustees

NameTitle
Charlie ZaragozaPresident
William LoweVice President
Adrienne BaileyBoard Member
Alan HovlandBoard Member
Anna MartinBoard Member
Antoinette AnguloBoard Member
Belinda GreenBoard Member
Bruce BentleyBoard Member
Darrell DrewBoard Member
Douglas DunhamBoard Member
Edith ElionBoard Member
Edward HirooBoard Member
Jourdan KeithBoard Member
Judy TangenBoard Member
Julie MorseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,289
Program Service Revenue
$10,654,862
Investment Income
$148,050
Other Revenue
$183,734
All Other Contributions
$1,070,533
Change in Net Assets
$243,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,306,729
Revenue Not Reported on Financial Statements
$280,206
Revenue Not Reported on Form 990
$111,983
Other Revenue Adjustments
$280,206
Total Revenue per Audited Statements
$12,418,712
Total Revenue per Form 990
$12,586,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,329,535
Other Expenses$5,013,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,666$486,812-$5,886,478
Office Expenses$758,767$69,976-$828,743
Fees for Services Other$736,108$8,621-$744,729
Payroll Taxes$657,961$59,319-$717,280
All Other Expenses$534,832$53,238-$588,070
Other Employee Benefits$463,897$41,823-$505,720
Travel$415,948$37,501-$453,449
Other Expenses$344,784$31,084-$375,868
Current Officers, Directors, Trustees, and Key Employees$173,970$15,685-$189,655
Insurance$92,425$8,333-$100,758
Information Technology$29,618$2,671-$32,289
Pension Plan Contributions$27,888$2,514-$30,402
Advertising$15,907$1,434-$17,341
Fees for Services Legal$10,178$536-$10,714
Conferences and Meetings$7,681$693-$8,374
Total Functional Expenses$11,322,553$1,020,796$0$12,343,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,343,349
Total Expenses per Audited Statements$12,199,703
Expenses per Audited Statements$12,063,143
Expenses Not Reported on Financial Statements$280,206
Other Expense Adjustments$280,206
Expenses Not Reported on Form 990$136,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,560
Fundraising Gross Income$10,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$129,575$7,150$15,893$-8,743
Event 1$109,888$2,940$17,882$-14,942
Total Events$485,873$10,090$132,260$-122,170
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is distributed electronically to the board president, vice president and secretary/treasurer for all board review before filling. The executive director and accounting director work in tandem with the preparers. Once completed, the team presents the return to the appropriate bod & management personnel. Once the return is approved by vote for filing the preparer is notified and the return is submitted to the irs.

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

All arc employees and contractors are required to: read and sign a statement which requires them to conduct themselves with integrity, honesty, and professionalism in all interactions and to report suspected financial impropriety; seek guidance from their supervisor who will examine any potential conflict of interest or the appearance of conflict; may not participate in the hiring, promotion, supervision of, or be in a position to have influence over, any relative or person with whom they have a significant personal relationship or financial interest. Bods are required to complete and submit for record a conflict of interest questionnaire. A whistleblower protection policy is posted at all sites and a hotline is available to report potential conflicts of interests or any improprieties which may require further investigation. Any conflict of interests are examined by the arc executive director and the human resources manager.

Form 990, Part VI, Section B, Line 15

The entire board of directors reviews the executive director's performance and sets salary annually. This process was last undertaken in january 2014. The executive director reviews all directors' and managers' performances and salaries annually. This process is on going and coincides with hiring anniversary dates.

Form 990, Part VI, Section C, Line 19

Available on our website as well as the city of seattle parks department website.

Part VI Section A, Line 1A

Board members antoinette angulo and jourdan keith share one seat. Each represent .5 of one vote.

Filing and Contact Details

Filer

EIN
51-0170717
Phone
2066151909

Signing Officer

Name
Bill Keller
Title
Executive Director
Phone
2066151909
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Keller
Formed
1975
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1,094
Volunteers
250

Preparer

Preparer
David C Lee
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expense associated with fundraising revenue 136,560.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rebates and refunds netted with revenue on financial statements 280,206.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expense associated with fundraising revenue 136,560.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rebates and refunds netted with revenue on financial statements 280,206.

Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990/ActivityOrMissionDesc0ASSOCIATED RECREATION COUNCIL (ARC), IN CONJUNCTION WITH THE CITY OF SEATTLE PARKS AND RECREATION, PROVIDES QUALITY RECREATIONAL OPPORTUNITIES AND DAY CARE AT 25 SEATTLE COMMUNITY CENTERS AND 13 CITY-WIDE CENTERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0529756
IRS990/FundraisingDirectExpensesAmt0136560
IRS990/FundraisingGrossIncomeAmt010090
IRS990/GainOrLossGrp/SecuritiesAmt02375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01427772
IRS990/GrossReceiptsAmt014148892
IRS990/GrossSalesOfInventoryAmt096018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02671
IRS990/InformationTechnologyGrp/ProgramServicesAmt029618
IRS990/InformationTechnologyGrp/TotalAmt032289
IRS990/InsuranceGrp/ManagementAndGeneralAmt08333
IRS990/InsuranceGrp/ProgramServicesAmt092425
IRS990/InsuranceGrp/TotalAmt0100758
IRS990/InvestmentIncomeGrp/ExclusionAmt0145675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03330888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397558
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01425397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSOCIATED RECREATION COUNCIL (ARC), IN CONJUNCTION WITH THE CITY OF SEATTLE PARKS AND RECREATION, PROVIDES QUALITY RECREATIONAL OPPORTUNITIES AND DAY CARE AT 25 SEATTLE COMMUNITY CENTERS AND 13 CITY-WIDE CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04613998
IRS990/NetAssetsOrFundBalancesEOYAmt04833007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-126470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24577
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758767
IRS990/OfficeExpensesGrp/TotalAmt0828743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505720
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CITY OF SEATTLE FEE
IRS990/OtherExpensesGrp/Desc2CLASS PARTICIPATION FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231084
IRS990/OtherExpensesGrp/ProgramServicesAmt0665361
IRS990/OtherExpensesGrp/ProgramServicesAmt1557400
IRS990/OtherExpensesGrp/ProgramServicesAmt2430162
IRS990/OtherExpensesGrp/ProgramServicesAmt3344784
IRS990/OtherExpensesGrp/TotalAmt0827135
IRS990/OtherExpensesGrp/TotalAmt1557400
IRS990/OtherExpensesGrp/TotalAmt2468944
IRS990/OtherExpensesGrp/TotalAmt3375868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt095023
IRS990/OtherRevenueMiscGrp/ExclusionAmt173068
IRS990/OtherRevenueMiscGrp/ExclusionAmt246095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246095
IRS990/OtherRevenueTotalAmt0214186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05399666
IRS990/OtherSalariesAndWagesGrp/TotalAmt05886478
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657961
IRS990/PayrollTaxesGrp/TotalAmt0717280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027888
IRS990/PensionPlanContributionsGrp/TotalAmt030402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034607
IRS990/PrincipalOfficerNm0BILL KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRINT SHOP PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010181439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010181439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359661
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC RAISED THE STANDARD FOR OUR PRESCHOOL PROGRAMS TO INCORPORATE THE CREATIVE CURRICULUM, IN THE SAME VEIN WE INCORPORATED P.Q.I. INTO OUR SCHOOL AGE CARE PROGRAMS. 2013 PARTICIPANT SERVED: OUT OF SCHOOL CARE - 1,674, PRESCHOOL - 680 SUMMER DAY CAMP - 1,368 PER WEEK FOR ELEVEN (11) WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04955575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05537096
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: IN ADDITION TO COMPUTER LITERACY, ARC COMPUTER LABS FOCUSED ON IMPROVING ACADEMIC SUPPORT FOR SECONDARY SCHOOL STUDENTS. ARC PROVIDED HOMEWORK HELP AND TUTORING THAT FOCUSED ON ENCOURAGING STUDENTS TO UTILIZE TECHNOLOGY LABS AS AN ACADEMIC RESOURCE. 109 TEENS WERE SERVED IN DIGITAL MEDIA INTERNSHIPS WHICH PROVIDED TECHNICAL SKILLS AND WORKPLACE EXPERIENCE. ARC'S TECHNOLOGY PROGRAM CONTINUES TO OPERATE FIVE (5) COMPUTER LABS THROUGHOUT SEATTLE WHERE BASIC COMPUTER SKILLS AND SOFTWARE KNOWLEDGE ARE TAUGHT TO ADULTS, TEENS AND CHILDREN SEVEN AND OLDER. ARC COMPUTER LABS SERVED 983 PEOPLE IN 2013, PROVIDING FREE AND LOW-COST EDUCATION AND ACCESS THROUGHOUT THE CITY OF SEATTLE. EDUCATION LOST IT'S PRIMARY FUNDING DURING Q1 2013. THE PROGRAM HAS BEEN CUT BACK BECAUSE OF FUNDING STRUGGLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0893350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02018408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119342
IRS990/PYOtherExpensesAmt04703020
IRS990/PYOtherRevenueAmt0118746
IRS990/PYProgramServiceRevenueAmt09793816
IRS990/PYRevenuesLessExpensesAmt0450318
IRS990/PYSalariesCompEmpBnftPaidAmt06896974
IRS990/PYTotalExpensesAmt011599994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012050312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04901604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 184,194. 2010 AMOUNT: $ 46,850. 2011 AMOUNT: $ 91,152. 2012 AMOUNT: $ 11,119. 2013 AMOUNT: $ 46,095. INSURANCE REIMBURSEMENT - 2012 AMOUNT: $ 63,787. 2013 AMOUNT: $ 95,023. VENDING REVENUE - 2012 AMOUNT: $ 25,937. 2013 AMOUNT: $ 73,068. SERVICE FEES ASSESSED - 2012 AMOUNT: $ 12,997. SMALL EVENTS REVENUE - 2012 AMOUNT: $ 26,484.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01774053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02041210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01762174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09196134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010750880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09905334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09509209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09101258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09041738

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.60$8.03$17.7$18.3$0.56
2023Summary only. Only limited summary data is available for this year.$14.5$5.90$8.58$16.4$16.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.20$8.51$13.5$12.0$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.76$7.51$13.0$8.86$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.64$3.41$8.14$10.7$2.52
2019Summary only. Only limited summary data is available for this year.$8.79$2.48$6.31$18.7$17.7$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$2.96$4.97$18.6$18.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
2016Summary only. Only limited summary data is available for this year.$8.29$2.80$5.50$15.9$15.7$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.49$2.18$5.31$14.5$13.8$0.64
2014Summary only. Only limited summary data is available for this year.$6.58$1.85$4.73$13.5$13.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.86$2.03$4.83$12.6$12.3$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.64$4.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.57$4.08$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.34$4.07$10.2