Civic Intelligence

Foundation of the Arc of the United States

990 • Fiscal year 2017 • EIN 52-1559702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

1825 K Street NW No 1200Washington, DC 20006

(202) 534-3700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$542,743

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 216.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1325%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$695,571

Up $183,786 (+36%) from 2016

Net Assets

Up

$695,571

Up $265,207 (+62%) from 2016

Liabilities

Down

$0

Down $81,421 (-100%) from 2016

Revenue

Up

$250,637

Up $233,048 (+1325%) from 2016

Expenses

Up

$24,351

Up $2,863 (+13%) from 2016

Net Income

Up

$226,286

Up $230,185 (+5904%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $332,616Liabilities 2011: $16,5972011Assets 2012: $366,541Liabilities 2012: $29,8882012Assets 2013: $456,029Liabilities 2013: $48,8712013Assets 2014: $457,675Liabilities 2014: $32,3132014Assets 2015: $451,721Liabilities 2015: $60,182Net Assets 2015: $391,5392015Assets 2016: $511,785Liabilities 2016: $81,421Net Assets 2016: $430,3642016Assets 2017: $695,571Liabilities 2017: $0Net Assets 2017: $695,5712017Assets 2018: $666,323Liabilities 2018: $0Net Assets 2018: $666,3232018Assets 2019: $746,982Liabilities 2019: $0Net Assets 2019: $746,9822019Assets 2020: $811,480Liabilities 2020: $2,977Net Assets 2020: $808,5032020Assets 2021: $1,007,038Liabilities 2021: $69,124Net Assets 2021: $937,9142021Assets 2022: $1,095,194Liabilities 2022: $263,878Net Assets 2022: $831,3162022Assets 2023: $1,237,405Liabilities 2023: $135,258Net Assets 2023: $1,102,1472023Assets 2024: $1,606,454Liabilities 2024: $360,252Net Assets 2024: $1,246,2022024

Highlighted filing

2017

Assets$695,571
Liabilities$0
Net Assets$695,571

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $5,999Expenses 2011: $50Net Income 2011: $5,9492011Revenue 2012: $12,188Expenses 2012: $13,340Net Income 2012: -$1,1522012Revenue 2013: $24,328Expenses 2013: $18,983Net Income 2013: $5,3452013Revenue 2014: $97,533Expenses 2014: $16,510Net Income 2014: $81,0232014Revenue 2015: $30,116Expenses 2015: $28,333Net Income 2015: $1,7832015Revenue 2016: $17,589Expenses 2016: $21,488Net Income 2016: -$3,8992016Revenue 2017: $250,637Expenses 2017: $24,351Net Income 2017: $226,2862017Revenue 2018: $105,630Expenses 2018: $37,394Net Income 2018: $68,2362018Revenue 2019: $67,300Expenses 2019: $45,601Net Income 2019: $21,6992019Revenue 2020: $65,793Expenses 2020: $50,766Net Income 2020: $15,0272020Revenue 2021: $114,943Expenses 2021: $113,130Net Income 2021: $1,8132021Revenue 2022: $408,593Expenses 2022: $339,785Net Income 2022: $68,8082022Revenue 2023: $379,281Expenses 2023: $225,157Net Income 2023: $154,1242023Revenue 2024: $427,697Expenses 2024: $400,606Net Income 2024: $27,0912024

Highlighted filing

2017

Revenue$250,637
Expenses$24,351
Net Income$226,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$250,637
Mission and Program Overview

Mission

To promote, support and further the interests and purposes of the arc of the united states, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,997$584,796▲ $78,799
Cash and Non-Interest-Bearing Accounts$5,788$5,729▼ $59
Total Assets$511,785$695,571▲ $183,786
Other Assets Total$0$105,046▲ $105,046
Liabilities
Other Liabilities$81,421$0▼ $81,421
Total Liabilities$81,421$0▼ $81,421
Net Assets / Fund Balance
Unrestricted Net Assets$159,004$424,211▲ $265,207
Permanently Rstr Net Assets$271,360$271,360→ $0
Total Net Assets Fund Balance$430,364$695,571▲ $265,207
Total Liabilities and Net Assets / Fund Balance$511,785$695,571▲ $183,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$271,360-▲ $39,206$39,206$271,360
2016$271,360-▲ $34,262$34,262$271,360
2015$271,360-▼ $3,592$-3,592$271,360
2014$271,360-▲ $21,667$21,667$271,360
2013$271,360---$271,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald BrownImmediate Past President
Elise McmillanPresident
Frederick Misilo JrVice President
Peter BernsChief Executive Officer
Carol WheelerSecretary
Doug ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,758
Program Service Revenue
$0
Investment Income
$39,879
Other Revenue
$0
All Other Contributions
$210,758
Change in Net Assets
$226,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,270
Other Expenses$5,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,270--$19,270
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$81-$81
Total Functional Expenses$19,270$5,081$0$24,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of the United StatesWashington, DC501(c)(3)Support of the Arc of the United States$19,270
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
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
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
No
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 A, Line 8B

The arc foundation does not have any committees with authority to act on behalf of the governing body.

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

Based on information provided by management, the 990 was prepared by the cpa firm that is also responsible for the audit. The draft form 990 was reviewed by the organization's senior management. Copies of the final 990 were provided to the board members before filing.

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

The arc foundation follows the arc's conflict of interest policy. The arc's policy is as follows: arc requires board members, committee members and staff to annually complete a conflict of interest disclosure statement. The completed statements are reviewed by the human resources department. Statements revealing an actual or potential conflict of interest are further reviewed by the chief executive officer, executive committee or board of directors as specified in the arc's conflict of interest policy. If a conflict arises, the ceo reviews the arrangement and determines if the relationship is in the best interest of the arc foundation.

Form 990, Part VI, Section B, Line 15

The arc foundation relies on a related organization, the arc, to determine compensation. The arc's process for determining ceo compensation is as follows: pursuant to the terms of the employment contract between the organization and the chief executive officer (ceo), compensation is reviewed and set annually in the course of the annual evaluation of the ceo. The executive committee conducts an annual review of the performance of the ceo, including setting compensation for the year. The executive committee reviews publicly available data regarding the salaries being paid to executives in comparable nonprofit organizations. The results of the evaluation, including the decision of the executive committee regarding compensation, are reported to the full board of directors. A review took place during march 2017.

Form 990, Part VI, Section C, Line 19

The arc foundation's audited financial statements, conflict of interest policy, and governing documents (articles of incorporation and by-laws) are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Foundation of the Arc
EIN
52-1559702
Phone
2025343700
Address
1825 K STREET NW NO 1200, WASHINGTON, DC 20006

Signing Officer

Name
Peter V Berns
Title
Chief Executive Officer
Phone
2025343700
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter V Berns
Formed
1988
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

General support and various specific project purposes.

PART X, LINE 2:

For the year ended december 31, 2017, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements

Raw XML AppendixShowing 400 of 434 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/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT AND VARIOUS SPECIFIC PROJECT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE ARC OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientEIN0135642032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 K STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BECAUSE THE GRANTS ARE MADE TO THE ARC OF THE U.S., THE FOUNDATION'S SUPPORTED ORGANIZATION, THE FOUNDATION DOES NOT MONITOR THE USE OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER BERNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0542743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ARC FOUNDATION RELIES ON A RELATED ORGANIZATION, THE ARC, TO DETERMINE COMPENSATION. THE ARC'S USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARC FOUNDATION FOLLOWS THE ARC'S CONFLICT OF INTEREST POLICY. THE ARC'S POLICY IS AS FOLLOWS: ARC REQUIRES BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. STATEMENTS REVEALING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE FURTHER REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS AS SPECIFIED IN THE ARC'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE CEO REVIEWS THE ARRANGEMENT AND DETERMINES IF THE RELATIONSHIP IS IN THE BEST INTEREST OF THE ARC FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARC FOUNDATION RELIES ON A RELATED ORGANIZATION, THE ARC, TO DETERMINE COMPENSATION. THE ARC'S PROCESS FOR DETERMINING CEO COMPENSATION IS AS FOLLOWS: PURSUANT TO THE TERMS OF THE EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE CHIEF EXECUTIVE OFFICER (CEO), COMPENSATION IS REVIEWED AND SET ANNUALLY IN THE COURSE OF THE ANNUAL EVALUATION OF THE CEO. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO, INCLUDING SETTING COMPENSATION FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS PUBLICLY AVAILABLE DATA REGARDING THE SALARIES BEING PAID TO EXECUTIVES IN COMPARABLE NONPROFIT ORGANIZATIONS. THE RESULTS OF THE EVALUATION, INCLUDING THE DECISION OF THE EXECUTIVE COMMITTEE REGARDING COMPENSATION, ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A REVIEW TOOK PLACE DURING MARCH 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARC FOUNDATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135642032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES AND PROTECTS THE HUMAN RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 K STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511785
IRS990/TotalAssetsEOYAmt0695571
IRS990/TotalAssetsGrp/BOYAmt0511785
IRS990/TotalAssetsGrp/EOYAmt0695571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0210758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019270
IRS990/TotalFunctionalExpensesGrp/TotalAmt024351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081421
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081421
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695571
IRS990/TotalOtherCompensationAmt071840
IRS990/TotalProgramServiceExpensesAmt019270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695571
IRS990/TotReportableCompRltdOrgAmt0470903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 K STREET NW NO 1200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEARC.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.36$1.25$0.43$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$0.38$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.83$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.03$0.10$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.46$0.05$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.01$0.00$0.01