Civic Intelligence

The Arc Davidson County Inc.

990 • Fiscal year 2021 • EIN 56-1252153

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

Organization ProfileN/A
1900 South Main StreetLexington, NC 27292

(336) 248-2842

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,102

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,307,895

Up $780,590 (+31%) from 2020

Net Assets

Up

$3,047,080

Up $789,124 (+35%) from 2020

Liabilities

Down

$260,815

Down $8,534 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$2,108,886

Up $666,549 (+46%) from 2020

Expenses

Up

$1,570,892

Up $294,819 (+23%) from 2020

Net Income

Up

$537,994

Up $371,730 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,590,750Liabilities 2012: $35,342Net Assets 2012: $1,555,4082012Assets 2013: $1,700,229Liabilities 2013: $45,012Net Assets 2013: $1,655,2172013Assets 2014: $1,847,930Liabilities 2014: $37,511Net Assets 2014: $1,810,4192014Assets 2015: $1,881,508Liabilities 2015: $72,892Net Assets 2015: $1,808,6162015Assets 2016: $1,852,057Liabilities 2016: $52,379Net Assets 2016: $1,799,6782016Assets 2017: $1,871,525Liabilities 2017: $42,898Net Assets 2017: $1,828,6272017Assets 2018: $1,925,641Liabilities 2018: $56,149Net Assets 2018: $1,869,4922018Assets 2019: $2,183,743Liabilities 2019: $60,861Net Assets 2019: $2,122,8822019Assets 2020: $2,527,305Liabilities 2020: $269,349Net Assets 2020: $2,257,9562020Assets 2021: $3,307,895Liabilities 2021: $260,815Net Assets 2021: $3,047,0802021Assets 2022: $3,059,087Liabilities 2022: $97,448Net Assets 2022: $2,961,6392022Assets 2023: $3,285,989Liabilities 2023: $130,597Net Assets 2023: $3,155,3922023Assets 2024: $4,133,406Liabilities 2024: $157,792Net Assets 2024: $3,975,6142024Assets 2025: $4,812,107Liabilities 2025: $148,365Net Assets 2025: $4,663,7422025

Highlighted filing

2021

Assets$3,307,895
Liabilities$260,815
Net Assets$3,047,080
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $799,491Expenses 2012: $827,583Net Income 2012: -$28,0922012Revenue 2013: $881,076Expenses 2013: $865,584Net Income 2013: $15,4922013Revenue 2014: $896,311Expenses 2014: $814,544Net Income 2014: $81,7672014Revenue 2015: $928,026Expenses 2015: $867,812Net Income 2015: $60,2142015Revenue 2016: $1,012,899Expenses 2016: $952,338Net Income 2016: $60,5612016Revenue 2017: $906,242Expenses 2017: $953,113Net Income 2017: -$46,8712017Revenue 2018: $1,018,696Expenses 2018: $979,535Net Income 2018: $39,1612018Revenue 2019: $1,322,657Expenses 2019: $1,068,340Net Income 2019: $254,3172019Revenue 2020: $1,442,337Expenses 2020: $1,276,073Net Income 2020: $166,2642020Revenue 2021: $2,108,886Expenses 2021: $1,570,892Net Income 2021: $537,9942021Revenue 2022: $1,943,655Expenses 2022: $1,780,550Net Income 2022: $163,1052022Revenue 2023: $2,198,507Expenses 2023: $2,045,350Net Income 2023: $153,1572023Revenue 2024: $2,997,718Expenses 2024: $2,306,192Net Income 2024: $691,5262024Revenue 2025: $3,160,900Expenses 2025: $2,473,538Net Income 2025: $687,3622025

Highlighted filing

2021

Revenue$2,108,886
Expenses$1,570,892
Net Income$537,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,109,146
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,109,205$1,415,974▲ $306,769
Savings and Temporary Cash Investments$781,051$1,087,458▲ $306,407
Land, Buildings, and Equipment, Net$500,579$655,551▲ $154,972
Accounts Receivable$105,828$120,490▲ $14,662
Prepaid Expenses and Deferred Charges$25,908$23,521▼ $2,387
Total Assets$2,527,305$3,307,895▲ $780,590
Other Assets Total$4,734$4,901▲ $167
Liabilities
Accounts Payable and Accrued Expenses$57,776$197,226▲ $139,450
Other Liabilities$211,573$63,589▼ $147,984
Total Liabilities$269,349$260,815▼ $8,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,956$3,047,080▲ $789,124
Total Net Assets Fund Balance$2,257,956$3,047,080▲ $789,124
Total Liabilities and Net Assets / Fund Balance$2,527,305$3,307,895▲ $780,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,327$71,834$507,161
Equipment$54,061$213,540$267,601
Land$166,163-$166,163
Other Securities$1,415,974--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa McKeonExecutive DirectorFT$68,102$68,102

Board Members and Trustees

NameTitle
Kelly YoungPresident
Courtney CrowsonVice-President
Candice Epps JacksonBoard Member
Cheraton LoveBoard Member
David HillerBoard Member
Jennifer OwensBoard Member
Joan MarchBoard Member
Keith WinglerBoard Member
Lisa GodbeyBoard Member
Regan Trechler AbeleBoard Member
Rush RollinsBoard Member
Tonya LanierBoard Member
Will MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,897
Program Service Revenue
$325,701
Investment Income
$55,811
Other Revenue
$2,477
All Other Contributions
$20,047
Change in Net Assets
$537,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,390
Total Revenue per Audited Statements
$2,360,276
Total Revenue per Form 990
$2,108,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,285
Other Expenses$338,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,732$72,262-$988,994
Occupancy$87,527--$87,527
Payroll Taxes$72,312$11,072-$83,384
Other Employee Benefits$70,942$10,863-$81,805
Current Officers, Directors, Trustees, and Key Employees-$68,102-$68,102
Travel$41,048$2,128-$43,176
Depreciation Depletion$16,857$16,810-$33,667
All Other Expenses$31,319$1,721-$33,040
Insurance$25,445$7,494-$32,939
Fees for Services Accounting$6,276$16,966-$23,242
Other Expenses$1,236$11,124-$12,360
Pension Plan Contributions$8,293$1,707-$10,000
Office Expenses$2,942$5,355-$8,297
Total Functional Expenses$1,319,378$251,514$0$1,570,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,152
Expenses per Audited Statements$1,570,892
Total Expenses per Form 990$1,570,892
Expenses Not Reported on Form 990$260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,237
Fundraising Direct Expenses$260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client funds$63,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 distributed to all board members at the monthly meeting following the completion of the Form 990.”

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

“The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue.”

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

“Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and financial statements to any person requesting this information.”

Filing and Contact Details

Filer

Filer Name
The ArcDavidson County Inc
EIN
56-1252153
Phone
3362482842
Address
1900 South Main Street, Lexington, NC 27292

Signing Officer

Name
Teresa McKeon
Title
Executive Director
Phone
3362482842
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa McKeon
Formed
1964
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
59
Volunteers
25

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Marcia W Henriksen
Phone
3362496856
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The ARC has determined that it has no uncertain income tax positions as of June 30, 2021 and 2020. Also, The ARC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ARC's income tax returns for years ended after June 30, 2018 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 260.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 260.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03047080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087527
IRS990/OccupancyGrp/TotalAmt087527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OfficeExpensesGrp/ProgramServicesAmt02942
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04734
IRS990/OtherAssetsTotalGrp/EOYAmt04901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081805
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food and provisions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311124
IRS990/OtherExpensesGrp/ProgramServicesAmt02175
IRS990/OtherExpensesGrp/ProgramServicesAmt122184
IRS990/OtherExpensesGrp/ProgramServicesAmt214090
IRS990/OtherExpensesGrp/ProgramServicesAmt31236
IRS990/OtherExpensesGrp/TotalAmt025559
IRS990/OtherExpensesGrp/TotalAmt122264
IRS990/OtherExpensesGrp/TotalAmt216536
IRS990/OtherExpensesGrp/TotalAmt312360
IRS990/OtherLiabilitiesGrp/BOYAmt0211573
IRS990/OtherLiabilitiesGrp/EOYAmt063589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011072
IRS990/PayrollTaxesGrp/ProgramServicesAmt072312
IRS990/PayrollTaxesGrp/TotalAmt083384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08293
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023521
IRS990/PrincipalOfficerNm0Teresa McKeon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056975
IRS990/PYOtherExpensesAmt0341853
IRS990/PYOtherRevenueAmt012604
IRS990/PYProgramServiceRevenueAmt0326379
IRS990/PYRevenuesLessExpensesAmt0166264
IRS990/PYSalariesCompEmpBnftPaidAmt0934220
IRS990/PYTotalExpensesAmt01276073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015130
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01724987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04852167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01608358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304330
IRS990ScheduleA/InvestmentIncomeCYPct00.04500
IRS990ScheduleA/InvestmentIncomePYPct00.05670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt06460525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02050688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01228226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875000
IRS990ScheduleA/Total509Grp/TotalAmt06460525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02106499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01429733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01317379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06764855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507161
IRS990ScheduleD/EquipmentGrp/BookValueAmt054061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267601
IRS990ScheduleD/ExpensesNotReportedAmt0260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0251130
IRS990ScheduleD/OtherExpensesIncludedAmt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client funds
IRS990ScheduleD/OtherRevenueAmt0260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01415974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Marketable securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0251390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02108886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The ARC has determined that it has no uncertain income tax positions as of June 30, 2021 and 2020. Also, The ARC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ARC's income tax returns for years ended after June 30, 2018 remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses 260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses 260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,895
Liabilities
$260,815
Net assets
$3,047,080
Revenue
$2,108,886
Expenses
$1,570,892
Net income
$537,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.15$4.66$3.16$2.47$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.16$3.98$3.00$2.31$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.13$3.16$2.20$2.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.10$2.96$1.94$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$2.11$1.57$0.54
2020Summary only. Only limited summary data is available for this year.$2.53$0.27$2.26$1.44$1.28$0.17
2019Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$1.32$1.07$0.25
2018Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$1.02$0.98$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.91$0.95$0.05
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$1.01$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$1.88$0.07$1.81$0.93$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.90$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.70$0.05$1.66$0.88$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.04$1.56$0.80$0.83$0.03