Civic Intelligence

Arc of Randolph County

EIN 51-0182712 • 501(c)3 • Roanoke, AL

Profile

The mission is to serve individuals with intellectual disabilities.

PO Box 127Roanoke, AL 36274

thearc.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,105,362

Down $6,649 (-0.6%) from 2023

Liabilities

Down

$7,127

Down $1,792 (-20%) from 2023

Net Assets

Down

$1,098,235

Down $4,857 (-0.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$559,644

Down $169,397 (-23%) from 2023

Expenses

Up

$576,183

Up $47,765 (+9.0%) from 2023

Net Income

Down

-$16,539

Down $217,162 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $663,279Liabilities 2011: $02011Assets 2012: $693,585Liabilities 2012: $6,046Net Assets 2012: $687,5392012Assets 2013: $726,118Liabilities 2013: $5,626Net Assets 2013: $720,4922013Assets 2014: $712,168Liabilities 2014: $5,700Net Assets 2014: $706,4682014Assets 2015: $684,268Liabilities 2015: $9,747Net Assets 2015: $674,5212015Assets 2016: $719,551Liabilities 2016: $11,413Net Assets 2016: $708,1382016Assets 2017: $720,539Liabilities 2017: $9,103Net Assets 2017: $711,4362017Assets 2018: $751,412Liabilities 2018: $9,758Net Assets 2018: $741,6542018Assets 2019: $691,823Liabilities 2019: $8,471Net Assets 2019: $683,3522019Assets 2020: $752,195Liabilities 2020: $58,520Net Assets 2020: $693,6752020Assets 2021: $753,090Liabilities 2021: $10,014Net Assets 2021: $743,0762021Assets 2022: $766,504Liabilities 2022: $9,104Net Assets 2022: $757,4002022Assets 2023: $1,112,011Liabilities 2023: $8,919Net Assets 2023: $1,103,0922023Assets 2025: $1,105,362Liabilities 2025: $7,127Net Assets 2025: $1,098,2352025

Highlighted filing

2025

Assets$1,105,362
Liabilities$7,127
Net Assets$1,098,235
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $378,669Expenses 2011: $376,395Net Income 2011: $2,2742011Revenue 2012: $352,819Expenses 2012: $350,781Net Income 2012: $2,0382012Revenue 2013: $388,278Expenses 2013: $355,325Net Income 2013: $32,9532013Revenue 2014: $349,835Expenses 2014: $362,809Net Income 2014: -$12,9742014Revenue 2015: $375,759Expenses 2015: $351,781Net Income 2015: $23,9782015Revenue 2016: $375,372Expenses 2016: $345,413Net Income 2016: $29,9592016Revenue 2017: $363,712Expenses 2017: $360,414Net Income 2017: $3,2982017Revenue 2018: $415,341Expenses 2018: $381,748Net Income 2018: $33,5932018Revenue 2019: $376,503Expenses 2019: $434,805Net Income 2019: -$58,3022019Revenue 2020: $394,188Expenses 2020: $383,865Net Income 2020: $10,3232020Revenue 2021: $442,291Expenses 2021: $392,890Net Income 2021: $49,4012021Revenue 2022: $443,619Expenses 2022: $429,295Net Income 2022: $14,3242022Revenue 2023: $729,041Expenses 2023: $528,418Net Income 2023: $200,6232023Revenue 2025: $559,644Expenses 2025: $576,183Net Income 2025: -$16,5392025

Highlighted filing

2025

Revenue$559,644
Expenses$576,183
Net Income-$16,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,362
Liabilities
$7,127
Net assets
$1,098,235
Revenue
$559,644
Expenses
$576,183
Net income
-$16,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.56$0.58$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.73$0.53$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.44$0.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.38$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.42$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.35$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$592,098
Mission and Program Overview

Mission

The organization is committed to securing for all people with intellectual and/or developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play as well as limiting the consequences of intellectual and/or developmental disabilities through education, advocacy, and support of friends and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,464$662,323▲ $25,859
Savings and Temporary Cash Investments$196,485$197,655▲ $1,170
Land, Buildings, and Equipment, Net$102,381$71,213▼ $31,168
Accounts Receivable$60,882$59,197▼ $1,685
Pledges and Grants Receivable$4,500$10,180▲ $5,680
Prepaid Expenses and Deferred Charges$7,569$7,976▲ $407
Total Assets$1,121,217$1,105,362▼ $15,855
Other Assets Total$112,936$96,818▼ $16,118
Liabilities
Accounts Payable and Accrued Expenses$6,443$7,127▲ $684
Total Liabilities$6,443$7,127▲ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,972$969,887▲ $15,915
Net Assets With Donor Restrictions$160,802$128,348▼ $32,454
Total Net Assets Fund Balance$1,114,774$1,098,235▼ $16,539
Total Liabilities and Net Assets / Fund Balance$1,121,217$1,105,362▼ $15,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,711$270,720$337,431
Buildings$4,502$76,405$80,907
Other Assets Org$105--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shannan PlatzekPresident
Martha CrozierVice President
Barbara OwensDirector
Cassandra KnightDirector
Jerolene EastDirector
Kara HallDirector
Mack BellDirector
Melody PhillipsDirector
Nancy MesserDirector
Tamara Terry ThomasDirector
Jeanette WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,888
Program Service Revenue
$398,642
Investment Income
$19,581
Other Revenue
$126,533
All Other Contributions
$9,888
Change in Net Assets
$-16,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,098
Revenue Not Reported on Financial Statements
$-32,454
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,454
Total Revenue per Audited Statements
$592,098
Total Revenue per Form 990
$559,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,573
Other Expenses$217,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,784$63,395-$259,179
Other Employee Benefits$48,870$21,956-$70,826
Depreciation Depletion$34,570--$34,570
All Other Expenses$10,268$7,803-$18,071
Insurance$11,477$5,156-$16,633
Payroll Taxes$10,937$4,914-$15,851
Occupancy$10,513$4,723-$15,236
Office Expenses-$14,228-$14,228
Fees for Services Accounting$9,771$4,390-$14,161
Other Expenses$13,021$4,997-$13,021
Pension Plan Contributions$8,775$3,942-$12,717
Advertising$4,566--$4,566
Travel$4,263--$4,263
Total Functional Expenses$440,679$135,504$0$576,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,637
Total Expenses per Audited Statements$608,637
Total Expenses per Form 990$576,183
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,454
Other Expense Adjustments$-32,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,987
Fundraising Direct Expenses$32,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Hike$158,987$158,987$32,454$126,533
Total Events$158,987$158,987$32,454$126,533
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Arc of Randolph County
EIN
51-0182712
Phone
3348638991
Address
PO BOX 127, ROANOKE, AL 36274

Signing Officer

Name
Robin Hall
Title
Executive Director
Phone
3348638991
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hall
Formed
1976
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
945 MAIN ST, ROANOKE, AL 36274
Preparer
Joella Bogle CPA
Phone
3348638117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. The organization does not believe there are any material uncertain tax positions or liabilities that require recognition in the financial statements for the periods ended september 30, 2025 and 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser - bike hike -32,454.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser - bike hike -32,454.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071213
IRS990/LandBldgEquipCostOrOtherBssAmt0418338
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY AS WELL AS LIMITING THE CONSEQUENCES OF INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT OF FRIENDS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114774
IRS990/NetAssetsOrFundBalancesEOYAmt01098235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0953972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04723
IRS990/OccupancyGrp/ProgramServicesAmt010513
IRS990/OccupancyGrp/TotalAmt015236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014228
IRS990/OfficeExpensesGrp/TotalAmt014228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112936
IRS990/OtherAssetsTotalGrp/EOYAmt096818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070826
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OtherExpensesGrp/ProgramServicesAmt052187
IRS990/OtherExpensesGrp/ProgramServicesAmt111122
IRS990/OtherExpensesGrp/ProgramServicesAmt214555
IRS990/OtherExpensesGrp/ProgramServicesAmt313021
IRS990/OtherExpensesGrp/TotalAmt052187
IRS990/OtherExpensesGrp/TotalAmt116119
IRS990/OtherExpensesGrp/TotalAmt214555
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04914
IRS990/PayrollTaxesGrp/ProgramServicesAmt010937
IRS990/PayrollTaxesGrp/TotalAmt015851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08775
IRS990/PensionPlanContributionsGrp/TotalAmt012717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07976
IRS990/PrincipalOfficerNm0ROBIN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF MENTAL H
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION TRUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04300
IRS990/PYOtherExpensesAmt0176716
IRS990/PYOtherRevenueAmt0118492
IRS990/PYProgramServiceRevenueAmt0387801
IRS990/PYRevenuesLessExpensesAmt011682
IRS990/PYSalariesCompEmpBnftPaidAmt0348028
IRS990/PYTotalExpensesAmt0524744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02468305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt099161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt099161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468305
IRS990ScheduleA/TotalSupportAmt02509650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32454
IRS990ScheduleD/ExpensesSubtotalAmt0608637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32454
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32454
IRS990ScheduleD/RevenueSubtotalAmt0592098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS OR LIABILITIES THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE PERIODS ENDED SEPTEMBER 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER - BIKE HIKE -32,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER - BIKE HIKE -32,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096818
IRS990ScheduleD/TotalExpensesPerForm990Amt0576183
IRS990ScheduleD/TotalRevenuePerForm990Amt0559644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE HIKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121217
IRS990/TotalAssetsEOYAmt01105362
IRS990/TotalAssetsGrp/BOYAmt01121217
IRS990/TotalAssetsGrp/EOYAmt01105362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014888
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06443
IRS990/TotalLiabilitiesEOYAmt07127
IRS990/TotalLiabilitiesGrp/BOYAmt06443
IRS990/TotalLiabilitiesGrp/EOYAmt07127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098235

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