Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2015 • EIN 51-0170717

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization Profilewww.arcseattle.org

View Organization Page

8061 Densmore Ave NSeattle, WA 98103

(206) 684-7083

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$123,303

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,490,342

Up $913,182 (+14%) from 2014

Net Assets

Up

$5,310,530

Up $581,746 (+12%) from 2014

Liabilities

Up

$2,179,812

Up $331,436 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$14,485,378

Up $980,854 (+7.3%) from 2014

Expenses

Up

$13,845,546

Up $316,468 (+2.3%) from 2014

Net Income

Up

$639,832

Up $664,386 (+2706%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$7,490,342
Liabilities$2,179,812
Net Assets$5,310,530
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$14,485,378
Expenses$13,845,546
Net Income$639,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$17,126,181
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, in conjunction with the City of Seattle Parks and Recreation, provides quality recreational opportunities and day care at 26 Seattle Community Centers and 13 recreation centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,513,469$6,089,318▲ $575,849
Accounts Receivable$397,783$824,967▲ $427,184
Cash and Non-Interest-Bearing Accounts$569,642$451,995▼ $117,647
Savings and Temporary Cash Investments$73,550$80,823▲ $7,273
Prepaid Expenses and Deferred Charges$22,716$43,239▲ $20,523
Total Assets$6,577,160$7,490,342▲ $913,182
Liabilities
Deferred Revenue$737,348$1,196,532▲ $459,184
Accounts Payable and Accrued Expenses$1,111,028$983,280▼ $127,748
Total Liabilities$1,848,376$2,179,812▲ $331,436
Net Assets / Fund Balance
Unrestricted Net Assets$4,279,706$4,734,312▲ $454,606
Temporarily Rstr Net Assets$449,078$576,218▲ $127,140
Total Net Assets Fund Balance$4,728,784$5,310,530▲ $581,746
Total Liabilities and Net Assets / Fund Balance$6,577,160$7,490,342▲ $913,182
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellerExecutive DirectorFT$116,122$7,181$123,303
Sharon MauzeAccounting DirectorFT$76,629$12,060$88,689

Board Members and Trustees

NameTitle
Charlie ZaragozaBoard President
Tamara DriscollBoard President
Jonathan HartungBoard Vice President.
Antoinette AnguloBoard Member
Chris CopacinoBoard Member
Dave TowneBoard Member
Douglas DunhamBoard Member
Edith ElionBoard Member
Frana MilanBoard Member
James RobersonBoard Member
Julie MorseBoard Member
Terry HolmeBoard Member
Trang HoangBoard Sec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,112
Program Service Revenue
$12,548,219
Investment Income
$236,134
Other Revenue
$71,913
All Other Contributions
$182,155
Change in Net Assets
$639,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,224,176
Revenue Not Reported on Financial Statements
$261,202
Revenue Not Reported on Form 990
$101,659
Other Revenue Adjustments
$261,202
Total Revenue per Audited Statements
$14,325,835
Total Revenue per Form 990
$14,485,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,447,997
Other Expenses$5,397,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,651,509$1,101,372-$6,752,881
Fees for Services Other$1,015,228$27,409-$1,042,637
Payroll Taxes$732,915$100,933-$833,848
Other Employee Benefits$465,892$150,033-$615,925
Office Expenses$551,362$32,042-$583,404
Travel$457,962$7,228-$465,190
Other Expenses$240,408$1,329-$241,737
Current Officers, Directors, Trustees, and Key Employees$174,295$37,697-$211,992
Insurance$88,254$20,292-$108,546
Conferences and Meetings$98,982$2,583-$101,565
Pension Plan Contributions$14,474$18,877-$33,351
Fees for Service Investment Mgmnt Fees$21,129$7,582-$28,711
Fees for Services Legal$16,746$4,186-$20,932
Advertising$11,427$1,791-$13,218
Information Technology$8,471$1,704-$10,175
Total Functional Expenses$12,305,424$1,540,122$0$13,845,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,845,546
Total Expenses per Audited Statements$13,744,089
Expenses per Audited Statements$13,584,344
Expenses Not Reported on Financial Statements$261,202
Other Expense Adjustments$261,202
Expenses Not Reported on Form 990$159,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,959
Fundraising Gross Income$60,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MBRSC Annual Drive$54,860-$6,832-
Water Park Ticket Sales$63,262$51,214$53,702$-2,488
Total Events$577,485$60,104$210,959$-150,855
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 BOD reviews the Executive Director's performance and sets salary annually. This process was last undertaken in January 2015. The Executive Director reviews all directors, 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.”

Filing and Contact Details

Filer

Filer Name
Associated Recreation Council
EIN
51-0170717
Phone
2066847083
Address
8061 Densmore Ave N, Seattle, WA 98103

Signing Officer

Name
Bill Keller
Title
Executive Director
Phone
2066847083
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Keller
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1,148
Volunteers
250

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
David C Lee
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expense included on Page 9, Line 8b 159,745.”

Part XI, Line 4B - Other Adjustments:

“Rebates and refunds netted with expense on financial statements 261,202.”

Part XII, Line 2D - Other Adjustments:

“Special event expense included on Page 9, Line 8b 159,745.”

Part XII, Line 4B - Other Adjustments:

“Rebates and refunds netted with expense on financial statements 261,202.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Desc0RECREATION: EXEMPT PURPOSE IS TO OFFER LOW COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE DPR TO OFFER THE "HEALTHY PARKS HEALTH YOU" CAMPAIGN IN TWENTY-FIVE (25) COMMUNITY CENTERS, SPONSORED MULTIPLE CAPITAL IMPROVEMENTS PROJECTS IN SEATTLE PARKS & RECREATION FACILITIES, OPERATED RECREATION ENHANCEMENT PROGRAMS IN FOURTEEN ELEMENTARY SCHOOLS, AND SERVED OVER 50,000 RECREATION PARTICIPANTS DURING 2015. FOCUSED ON ENHANCED SCHOLARSHIP FUNDING OPPORTUNITIES SO INABILITY TO PAY CEASES TO BE A BARRIER TO RECREATION. DURING 2015, ARC COMBINED THE EDUCATION PROGRAM WITH OUR RECREATION PROGRAMMING. RECTECH CONTINUES TO EXPAND OUT OF SCHOOL LEARNING OPPORTUNITIES FOR YOUTH IN SEATTLE'S MOST UNDERSERVED NEIGHBORHOODS, IN THE IMMEDIATE AFTERSCHOOL AND EVENING HOURS (3-6PM) AND THROUGHOUT THE SUMMER (9AM-6PM), BY PROVIDING COMPUTER AND INTERNET ACCESS TO YOUTH LACKING SUCH ACCESS AND EMPOWERING THEM WITH THE DIGITAL LITERACY SKILL-SET REQUIRED TO SUCCEED IN TODAY'S CLASSROOM AND WORKPLACE. DURING 2015, RECTECH SERVED OVER 165 YOUTH IN FIVE LOCATION THROUGHOUT SEATTLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm12James Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm13William Keller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Accounting Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0517381
IRS990/FundraisingDirectExpensesAmt0210959
IRS990/FundraisingGrossIncomeAmt060104
IRS990/GainOrLossGrp/SecuritiesAmt0-84869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0929576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02344975
IRS990/GrossReceiptsAmt017126181
IRS990/GrossSalesOfInventoryAmt089094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01704
IRS990/InformationTechnologyGrp/ProgramServicesAmt08471
IRS990/InformationTechnologyGrp/TotalAmt010175
IRS990/InsuranceGrp/ManagementAndGeneralAmt020292
IRS990/InsuranceGrp/ProgramServicesAmt088254
IRS990/InsuranceGrp/TotalAmt0108546
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05513469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06089318
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02429844
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Build a community through citizen engagement and participation in recreation and lifelong learning programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04728784
IRS990/NetAssetsOrFundBalancesEOYAmt05310530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58086
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551362
IRS990/OfficeExpensesGrp/TotalAmt0583404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615925
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1System Fees
IRS990/OtherExpensesGrp/Desc2Food & Appreciation
IRS990/OtherExpensesGrp/Desc3Equipment Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt01286032
IRS990/OtherExpensesGrp/ProgramServicesAmt11103299
IRS990/OtherExpensesGrp/ProgramServicesAmt2367039
IRS990/OtherExpensesGrp/ProgramServicesAmt3240408
IRS990/OtherExpensesGrp/TotalAmt01308485
IRS990/OtherExpensesGrp/TotalAmt11103299
IRS990/OtherExpensesGrp/TotalAmt2369650
IRS990/OtherExpensesGrp/TotalAmt3241737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/Desc1Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt088822
IRS990/OtherRevenueMiscGrp/ExclusionAmt130728
IRS990/OtherRevenueMiscGrp/ExclusionAmt214124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214124
IRS990/OtherRevenueTotalAmt0133674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05651509
IRS990/OtherSalariesAndWagesGrp/TotalAmt06752881
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732915
IRS990/PayrollTaxesGrp/TotalAmt0833848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014474
IRS990/PensionPlanContributionsGrp/TotalAmt033351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043239
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/Desc3Equipment Rental Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011863025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011863025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392484
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH CREATIVE CURRICULUM, IN THE SAME VEIN WE CONTINUE TO INCORPORATE THE HIGHER STANDARDS OF P.Q.I. INTO OUR SCHOOL AGE CARE PROGRAMS. 2015 PARTICIPANT SERVED: OUT OF SCHOOL CARE - 1,889, PRESCHOOL - 390, SUMMER DAY CAMP - 2,448 PER WEEK FOR TEN (10) WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04803904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05254361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244548
IRS990/PYOtherExpensesAmt05703174
IRS990/PYOtherRevenueAmt0-4618
IRS990/PYProgramServiceRevenueAmt011656167
IRS990/PYRevenuesLessExpensesAmt0-24554
IRS990/PYSalariesCompEmpBnftPaidAmt07825904
IRS990/PYTotalExpensesAmt013529078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013504524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0639832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07382952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Insurance reimbursement Vending revenue Service fees assessed Small events revenue Service Provider Revenue LI Refund Refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01629112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01774053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08630289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0913543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012637313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011761878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010750880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09905334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09509209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054564614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0913543
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0647620

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,490,342
Liabilities
$2,179,812
Net assets
$5,310,530
Revenue
$14,485,378
Expenses
$13,845,546
Net income
$639,832
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits