Civic Intelligence

Uparc Apartments Inc.

990 • Fiscal year 2017 • EIN 59-2846971

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.THEARCTB.ORG
1501 N Belcher Road No 249Clearwater, FL 33765

(727) 799-3330

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.35x

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

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$924,544

Down $47,419 (-4.9%) from 2016

Net Assets

Down

$255,146

Down $32,405 (-11%) from 2016

Liabilities

Down

$669,398

Down $15,014 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$125,209

Up $427 (+0.3%) from 2016

Expenses

Down

$157,614

Down $6,508 (-4.0%) from 2016

Net Income

Up

-$32,405

Up $6,935 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $771,320Liabilities 2010: $954,057Net Assets 2010: -$182,7372010Assets 2011: $1,199,039Liabilities 2011: $860,760Net Assets 2011: $338,2792011Assets 2012: $1,176,917Liabilities 2012: $912,629Net Assets 2012: $264,2882012Assets 2013: $1,211,976Liabilities 2013: $736,584Net Assets 2013: $475,3922013Assets 2014: $1,168,459Liabilities 2014: $717,234Net Assets 2014: $451,2252014Assets 2015: $1,028,151Liabilities 2015: $701,260Net Assets 2015: $326,8912015Assets 2016: $971,963Liabilities 2016: $684,412Net Assets 2016: $287,5512016Assets 2017: $924,544Liabilities 2017: $669,398Net Assets 2017: $255,1462017Assets 2018: $878,293Liabilities 2018: $650,945Net Assets 2018: $227,3482018Assets 2019: $838,436Liabilities 2019: $624,716Net Assets 2019: $213,7202019Assets 2020: $806,030Liabilities 2020: $608,893Net Assets 2020: $197,1372020Assets 2021: $786,940Liabilities 2021: $585,210Net Assets 2021: $201,7302021Assets 2022: $771,456Liabilities 2022: $561,383Net Assets 2022: $210,0732022Assets 2023: $756,558Liabilities 2023: $534,337Net Assets 2023: $222,2212023Assets 2024: $739,519Liabilities 2024: $509,915Net Assets 2024: $229,6042024

Highlighted filing

2017

Assets$924,544
Liabilities$669,398
Net Assets$255,146
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,709Expenses 2010: $131,212Net Income 2010: $146,4972010Revenue 2011: $652,262Expenses 2011: $131,246Net Income 2011: $521,0162011Expenses 2012: $298,9922012Expenses 2013: $316,2002013Revenue 2014: $101,523Expenses 2014: $125,690Net Income 2014: -$24,1672014Revenue 2015: $117,716Expenses 2015: $168,592Net Income 2015: -$50,8762015Revenue 2016: $124,782Expenses 2016: $164,122Net Income 2016: -$39,3402016Revenue 2017: $125,209Expenses 2017: $157,614Net Income 2017: -$32,4052017Revenue 2018: $131,108Expenses 2018: $158,906Net Income 2018: -$27,7982018Revenue 2019: $142,128Expenses 2019: $155,756Net Income 2019: -$13,6282019Revenue 2020: $137,152Expenses 2020: $153,735Net Income 2020: -$16,5832020Revenue 2021: $138,390Expenses 2021: $133,797Net Income 2021: $4,5932021Revenue 2022: $138,833Expenses 2022: $130,490Net Income 2022: $8,3432022Revenue 2023: $147,008Expenses 2023: $134,860Net Income 2023: $12,1482023Revenue 2024: $147,698Expenses 2024: $140,315Net Income 2024: $7,3832024

Highlighted filing

2017

Revenue$125,209
Expenses$157,614
Net Income-$32,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$125,209
Mission and Program Overview

Mission

The mission of uparc apartments, inc. (waterfall apartments) is to enhance the dignity and independence of developmentally disabled persons living in the upper pinellas county area. We are dedicated to enabling persons with disabilities to live more independently so they may realize their goal of where to live, work and be productive members of their chosen community.

To provide sheltered subsidized housing for mentally handicapped citizens in an area with an acute housing shortage for handicap accessible units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,862$872,403▼ $53,459
Cash and Non-Interest-Bearing Accounts$40,615$47,355▲ $6,740
Accounts Receivable$250$43▼ $207
Total Assets$971,963$924,544▼ $47,419
Other Assets Total$5,236$4,743▼ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,045$543,995▼ $20,050
Other Liabilities$116,430$121,606▲ $5,176
Accounts Payable and Accrued Expenses$3,937$3,797▼ $140
Total Liabilities$684,412$669,398▼ $15,014
Net Assets / Fund Balance
Unrestricted Net Assets$287,551$255,146▼ $32,405
Total Net Assets Fund Balance$287,551$255,146▼ $32,405
Total Liabilities and Net Assets / Fund Balance$971,963$924,544▼ $47,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,048$809,325$1,459,373
Land$218,405-$218,405
Equipment$3,950$27,952$31,902
Other Land Buildings$0$1,607$1,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KikerPast President
Melody FigurskiPresident
Richard HarrisVice President
Barbara EnfingerDirector
Carl MinieriDirector
David LillesandDirector
Gerald FigurskiDirector
Gregory StockDirector
John HolcombeDirector
John SchaeferDirector
Margaret MartinDirector
Pamela MooreDirector
Richard SchompDirector
Roseann MonteleoneDirector
Stephen HellerDirector
Valerie SnowSecretary
Robert KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,121
Program Service Revenue
$70,063
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-32,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,209
Total Revenue per Form 990
$125,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,614
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$53,458--$53,458
Interest$46,341--$46,341
Occupancy$30,222--$30,222
Insurance$10,657--$10,657
Fees for Services Accounting-$3,650-$3,650
Other Expenses$9$892-$9
Total Functional Expenses$151,072$6,542$0$157,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,614
Total Expenses per Audited Statements$157,614
Total Expenses per Form 990$157,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-interest Bearing Note Due to the Arc Tampa Bay, Inc.$110,000
Other Current Liabilities$7,933
Tenant Deposits in Trust$3,673
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the finance committee (a sub-committee of the board of directors) who review it prior to filing.”

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

“The board has a sub-committee (the risk management committee) that monitors the policies at least every quarter.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available, upon request in person at the administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Uparc Apartments Inc
EIN
59-2846971
Phone
7277993330
Address
1501 N BELCHER ROAD NO 249, CLEARWATER, FL 33765

Signing Officer

Name
Melody Figurski
Title
President
Phone
7277970087
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Figurski
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
Debi Alberdi
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uparc apartments, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The project adopted the provisions of asc 740, "accounting for uncertainty in income taxes" on september 30, 2010. As a result of the implementation of asc 740, the project has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the project to any material income tax exposure. A reconciliation of the begining and ending amount of unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 492 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UPARC APARTMENTS, INC. (WATERFALL APARTMENTS) IS TO ENHANCE THE DIGNITY AND INDEPENDENCE OF DEVELOPMENTALLY DISABLED PERSONS LIVING IN THE UPPER PINELLAS COUNTY AREA. WE ARE DEDICATED TO ENABLING PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY SO THEY MAY REALIZE THEIR GOAL OF WHERE TO LIVE, WORK AND BE PRODUCTIVE MEMBERS OF THEIR CHOSEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543995
IRS990/NetAssetsOrFundBalancesBOYAmt0287551
IRS990/NetAssetsOrFundBalancesEOYAmt0255146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030222
IRS990/OccupancyGrp/TotalAmt030222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05236
IRS990/OtherAssetsTotalGrp/EOYAmt04743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt010385
IRS990/OtherExpensesGrp/ProgramServicesAmt19
IRS990/OtherExpensesGrp/TotalAmt010385
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2892
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherLiabilitiesGrp/BOYAmt0116430
IRS990/OtherLiabilitiesGrp/EOYAmt0121606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODY FIGURSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0164122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072198
IRS990/PYRevenuesLessExpensesAmt0-39340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0250353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250353
IRS990ScheduleA/TotalSupportAmt0250500
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/BookValueAmt0650048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459373
IRS990ScheduleD/EquipmentGrp/BookValueAmt03950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-INTEREST BEARING NOTE DUE TO THE ARC TAMPA BAY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPARC APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON SEPTEMBER 30, 2010. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THE PROJECT HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE PROJECT TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872403
IRS990ScheduleD/TotalExpensesPerForm990Amt0157614
IRS990ScheduleD/TotalLiabilityAmt0121606
IRS990ScheduleD/TotalRevenuePerForm990Amt0125209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A SUB-COMMITTEE (THE RISK MANAGEMENT COMMITTEE) THAT MONITORS THE POLICIES AT LEAST EVERY QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST IN PERSON AT THE ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC TAMPA BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591056551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED IN THE UPPER PINELLAS AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 NORTH BELCHER ROAD SUITE 249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEARWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033765
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,544
Liabilities
$669,398
Net assets
$255,146
Revenue
$125,209
Expenses
$157,614
Net income
-$32,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.22$0.15$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$0.14$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.21$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.67$0.26$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.10$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.74$0.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.91$0.26$0.30
2011Summary only. Only limited summary data is available for this year.$1.20$0.86$0.34$0.65$0.13$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.95$0.18$0.28$0.13$0.15