Civic Intelligence

Arc Properties Inc

990 • Fiscal year 2020 • EIN 52-1509032

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
620-a Research CourtFrederick, MD 21703

(301) 663-0909

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

9.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$228,215

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,339,731

Up $240,264 (+4.7%) from 2019

Net Assets

Up

$1,685,206

Up $240,264 (+17%) from 2019

Liabilities

Flat

$3,654,525

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$400,051

Up $5,343 (+1.4%) from 2019

Expenses

Up

$159,787

Up $28,701 (+22%) from 2019

Net Income

Down

$240,264

Down $23,358 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,169,272Liabilities 2014: $2,690,652Net Assets 2014: $478,6202014Assets 2015: $3,021,490Liabilities 2015: $2,481,344Net Assets 2015: $540,1462015Assets 2016: $2,847,907Liabilities 2016: $2,093,560Net Assets 2016: $754,3472016Assets 2017: $4,753,162Liabilities 2017: $3,813,942Net Assets 2017: $939,2202017Assets 2018: $4,913,031Liabilities 2018: $3,731,711Net Assets 2018: $1,181,3202018Assets 2019: $5,099,467Liabilities 2019: $3,654,525Net Assets 2019: $1,444,9422019Assets 2020: $5,339,731Liabilities 2020: $3,654,525Net Assets 2020: $1,685,2062020Assets 2021: $5,568,907Liabilities 2021: $3,654,525Net Assets 2021: $1,914,3822021Assets 2022: $5,773,013Liabilities 2022: $3,654,525Net Assets 2022: $2,118,4882022Assets 2023: $5,975,896Liabilities 2023: $3,654,525Net Assets 2023: $2,321,3712023Assets 2024: $6,168,391Liabilities 2024: $3,654,525Net Assets 2024: $2,513,8662024Assets 2025: $6,350,197Liabilities 2025: $3,664,250Net Assets 2025: $2,685,9472025

Highlighted filing

2020

Assets$5,339,731
Liabilities$3,654,525
Net Assets$1,685,206
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2014: $126,651Expenses 2014: $94,711Net Income 2014: $31,9402014Revenue 2015: $141,457Expenses 2015: $79,931Net Income 2015: $61,5262015Revenue 2016: $357,294Expenses 2016: $143,093Net Income 2016: $214,2012016Revenue 2017: $356,655Expenses 2017: $171,782Net Income 2017: $184,8732017Revenue 2018: $389,047Expenses 2018: $146,947Net Income 2018: $242,1002018Revenue 2019: $394,708Expenses 2019: $131,086Net Income 2019: $263,6222019Revenue 2020: $400,051Expenses 2020: $159,787Net Income 2020: $240,2642020Revenue 2021: $396,474Expenses 2021: $167,298Net Income 2021: $229,1762021Revenue 2022: $394,099Expenses 2022: $189,993Net Income 2022: $204,1062022Revenue 2023: $392,553Expenses 2023: $189,670Net Income 2023: $202,8832023Revenue 2024: $387,729Expenses 2024: $195,234Net Income 2024: $192,4952024Revenue 2025: $398,774Expenses 2025: $226,693Net Income 2025: $172,0812025

Highlighted filing

2020

Revenue$400,051
Expenses$159,787
Net Income$240,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$400,051
Mission and Program Overview

Mission

Arc properties holds title to and leases real property to its parent organization, the arc of frederick county, inc., a 501(c)(3) non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,156$4,396,738▼ $76,418
Cash and Non-Interest-Bearing Accounts$624,850$942,993▲ $318,143
Intangible Assets$1,461--
Total Assets$5,099,467$5,339,731▲ $240,264
Liabilities
Other Liabilities$3,577,339$3,654,525▲ $77,186
Mortgage Notes Payable Secured by Investment Property$77,186--
Total Liabilities$3,654,525$3,654,525→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,942$1,685,206▲ $240,264
Total Net Assets Fund Balance$1,444,942$1,685,206▲ $240,264
Total Liabilities and Net Assets / Fund Balance$5,099,467$5,339,731▲ $240,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,759$453,530-
Land$1,347,405--
Equipment$574$5,095-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wendy AndrewsPast President
Kathy LakyPresident
Cindy KopciakVice President
Joanna PiersonMember at Large
Duncan BarksSecretary
Michael ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,481
Other Revenue
$390,570
Change in Net Assets
$240,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,051
Revenue Not Reported on Financial Statements
$384,000
Revenue Not Reported on Form 990
$8,048,706
Other Revenue Adjustments
$384,000
Total Revenue per Audited Statements
$8,064,757
Total Revenue per Form 990
$400,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$97,474
Occupancy---$60,875
Fees for Services Accounting---$1,438
Total Functional Expenses$0$0$0$159,787

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$6,856,917
Total Expenses per Audited Statements$6,632,704
Expenses Not Reported on Financial Statements$384,000
Other Expense Adjustments$384,000
Total Expenses per Form 990$159,787
Expenses per Audited Statements$-224,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arc of Frederick County, Inc$3,615,525
Security Deposits$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the 990 form review committee and is then distributed to the board of directors for review with any significant items of note being communicated.”

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

“The organization requires board members to sign conflict of interest disclosures annually and any potential conflicts are discussed and resolved at board meetings as they arise.”

Form 990, Part VI, Section B, Line 15A

“An annual evaluation is conducted by the board including a comparison to national and local compensation averages and 990 forms for similar organizations based on years of experience. The board of directors is asked their input into the evaluation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Properties Inc
EIN
52-1509032
Phone
3016630909
Address
620-A RESEARCH COURT, FREDERICK, MD 21703

Signing Officer

Name
Joanna Pierson
Title
Executive Director
Phone
3016630909
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Pierson
Formed
1986
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The organization's financial statements are audited each year by an independent public accountant under the direction of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statement, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The orgnaization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated entity”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental revenue eliminated on consolidated audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated entity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense eliminated on consolidated audited financial statements”

Page IV Line 11E Explanation

“Other liabilities consist of amounts due to the organizations parent organization, the arc of frederick county, inc.”

Raw XML Appendix389 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENT, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGNAIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF CONSOLIDATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL REVENUE ELIMINATED ON CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF CONSOLIDATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE ELIMINATED ON CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES CONSIST OF AMOUNTS DUE TO THE ORGANIZATIONS PARENT ORGANIZATION, THE ARC OF FREDERICK COUNTY, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE IV LINE 11E EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04396738
IRS990ScheduleD/TotalExpensesPerForm990Amt0159787
IRS990ScheduleD/TotalLiabilityAmt03654525
IRS990ScheduleD/TotalRevenuePerForm990Amt0400051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08064757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06632704
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNA PIERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228215
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE 990 FORM REVIEW COMMITTEE AND IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW WITH ANY SIGNIFICANT ITEMS OF NOTE BEING COMMUNICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION IS CONDUCTED BY THE BOARD INCLUDING A COMPARISON TO NATIONAL AND LOCAL COMPENSATION AVERAGES AND 990 FORMS FOR SIMILAR ORGANIZATIONS BASED ON YEARS OF EXPERIENCE. THE BOARD OF DIRECTORS IS ASKED THEIR INPUT INTO THE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C;
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF FREDERICK COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526055211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620A RESEARCH COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0384000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF FREDERICK COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05099467
IRS990/TotalAssetsEOYAmt05339731
IRS990/TotalAssetsGrp/BOYAmt05099467
IRS990/TotalAssetsGrp/EOYAmt05339731
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03654525
IRS990/TotalLiabilitiesEOYAmt03654525
IRS990/TotalLiabilitiesGrp/BOYAmt03654525
IRS990/TotalLiabilitiesGrp/EOYAmt03654525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685206
IRS990/TotalOtherCompensationAmt040709
IRS990/TotalProgramServiceExpensesAmt0159787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05099467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05339731
IRS990/TotReportableCompRltdOrgAmt0187506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620-A RESEARCH COURT
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016630909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCP
ReturnHeader/Filer/EIN0521509032
ReturnHeader/Filer/PhoneNum03016630909
ReturnHeader/Filer/USAddress/AddressLine1Txt0620-A RESEARCH COURT
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WILAND CPA
ReturnHeader/ReturnTs02021-02-15T14:50:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339,731
Liabilities
$3,654,525
Net assets
$1,685,206
Revenue
$400,051
Expenses
$159,787
Net income
$240,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$3.66$2.69$0.40$0.23$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.17$3.65$2.51$0.39$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.98$3.65$2.32$0.39$0.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.77$3.65$2.12$0.39$0.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.57$3.65$1.91$0.40$0.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.34$3.65$1.69$0.40$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.10$3.65$1.44$0.39$0.13$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.91$3.73$1.18$0.39$0.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.75$3.81$0.94$0.36$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.09$0.75$0.36$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.48$0.54$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.69$0.48$0.13$0.09$0.03