Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2020 • EIN 62-0588710

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.ARCDC.ORG
50 Vantage Way No 202Nashville, TN 37228

(615) 321-5699

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,889

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,293,624

Up $55,071 (+4.4%) from 2019

Net Assets

Down

$1,009,835

Down $50,242 (-4.7%) from 2019

Liabilities

Up

$283,789

Up $105,313 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$2,572,125

Down $208,190 (-7.5%) from 2019

Expenses

Down

$2,599,198

Down $209,099 (-7.4%) from 2019

Net Income

Up

-$27,073

Up $909 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,828Liabilities 2011: $95,322Net Assets 2011: $542,5062011Assets 2012: $481,331Liabilities 2012: $27,946Net Assets 2012: $453,3852012Assets 2013: $604,881Liabilities 2013: $57,524Net Assets 2013: $547,3572013Assets 2014: $748,872Liabilities 2014: $80,593Net Assets 2014: $668,2792014Assets 2015: $797,767Liabilities 2015: $126,515Net Assets 2015: $671,2522015Assets 2016: $820,525Liabilities 2016: $88,579Net Assets 2016: $731,9462016Assets 2017: $984,339Liabilities 2017: $88,804Net Assets 2017: $895,5352017Assets 2018: $1,109,762Liabilities 2018: $68,308Net Assets 2018: $1,041,4542018Assets 2019: $1,238,553Liabilities 2019: $178,476Net Assets 2019: $1,060,0772019Assets 2020: $1,293,624Liabilities 2020: $283,789Net Assets 2020: $1,009,8352020Assets 2021: $1,455,128Liabilities 2021: $41,352Net Assets 2021: $1,413,7762021Assets 2022: $1,667,294Liabilities 2022: $58,226Net Assets 2022: $1,609,0682022Assets 2023: $1,786,697Liabilities 2023: $170,454Net Assets 2023: $1,616,2432023Assets 2024: $2,059,852Liabilities 2024: $141,519Net Assets 2024: $1,918,3332024Assets 2025: $2,215,063Liabilities 2025: $98,781Net Assets 2025: $2,116,2822025

Highlighted filing

2020

Assets$1,293,624
Liabilities$283,789
Net Assets$1,009,835
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,080,363Expenses 2011: $3,008,305Net Income 2011: $72,0582011Revenue 2012: $3,011,876Expenses 2012: $3,097,756Net Income 2012: -$85,8802012Revenue 2013: $3,241,056Expenses 2013: $3,217,198Net Income 2013: $23,8582013Revenue 2014: $3,342,879Expenses 2014: $3,216,521Net Income 2014: $126,3582014Revenue 2015: $3,281,030Expenses 2015: $3,278,057Net Income 2015: $2,9732015Revenue 2016: $2,967,563Expenses 2016: $2,906,869Net Income 2016: $60,6942016Revenue 2017: $2,957,941Expenses 2017: $2,843,748Net Income 2017: $114,1932017Revenue 2018: $2,892,414Expenses 2018: $2,784,942Net Income 2018: $107,4722018Revenue 2019: $2,780,315Expenses 2019: $2,808,297Net Income 2019: -$27,9822019Revenue 2020: $2,572,125Expenses 2020: $2,599,198Net Income 2020: -$27,0732020Revenue 2021: $2,968,352Expenses 2021: $2,712,112Net Income 2021: $256,2402021Revenue 2022: $2,925,688Expenses 2022: $2,590,075Net Income 2022: $335,6132022Revenue 2023: $2,688,741Expenses 2023: $2,770,031Net Income 2023: -$81,2902023Revenue 2024: $3,267,709Expenses 2024: $3,087,827Net Income 2024: $179,8822024Revenue 2025: $3,723,931Expenses 2025: $3,615,703Net Income 2025: $108,2282025

Highlighted filing

2020

Revenue$2,572,125
Expenses$2,599,198
Net Income-$27,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$3,859,163
Mission and Program Overview

Mission

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the right of people with intellectual/developmental disabilities to live self-determined, meaningful lives in inclusive communities.

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the rights of people with intellectual/developmental disabilities to live self-determined, meaningful lives in inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,369$640,509▲ $20,140
Pledges and Grants Receivable$346,036$398,719▲ $52,683
Savings and Temporary Cash Investments$176,538$179,151▲ $2,613
Cash and Non-Interest-Bearing Accounts$63,185$41,533▼ $21,652
Prepaid Expenses and Deferred Charges$16,214$17,880▲ $1,666
Land, Buildings, and Equipment, Net$16,211$15,832▼ $379
Total Assets$1,238,553$1,293,624▲ $55,071
Liabilities
Other Liabilities$93,542$233,403▲ $139,861
Accounts Payable and Accrued Expenses$62,421$45,890▼ $16,531
Deferred Revenue$22,513$4,496▼ $18,017
Total Liabilities$178,476$283,789▲ $105,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,077$1,009,835▼ $50,242
Total Net Assets Fund Balance$1,060,077$1,009,835▼ $50,242
Total Liabilities and Net Assets / Fund Balance$1,238,553$1,293,624▲ $55,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,832$35,317$51,149
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreCEOFT$89,795$11,094$100,889
Lorie GoldenDirector Family SupportFT$58,811$10,164$68,975
Donna BryantDirector Support CORFT$47,976$1,439$49,415
Sandy CarruthersDirector of FinancePT$48,000-$48,000

Board Members and Trustees

NameTitle
Cynthia GardnerPresident
Tyler LisowskiVice President
Andrea ArnoldBoard Member
April ScanlonBoard Member
Bettie BlackmanBoard Member
John GillmorBoard Member
Kay DoddBoard Member
Matt NorthBoard Member
Meridith AshleyBoard Member
Rachelle Gallimore-scruggsBoard Member
Richard ThompsonBoard Member
Steve HartBoard Member
Thom DruffellBoard Member
Elizabeth RalphSecretary
Matt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,843
Program Service Revenue
$97
Investment Income
$49,793
Other Revenue
$8,392
All Other Contributions
$597,950
Change in Net Assets
$-27,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$579,329Fair Market Value (FMV)
Total Noncash Contributions$579,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,292
Revenue Not Reported on Financial Statements
$372,833
Revenue Not Reported on Form 990
$-7,753
Other Revenue Adjustments
$372,833
Total Revenue per Audited Statements
$2,191,539
Total Revenue per Form 990
$2,572,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,713
Salaries, Compensation, and Employee Benefits$870,139
Other Expenses$793,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$935,713--$935,713
Other Salaries and Wages$368,463$74,395-$442,858
Current Officers, Directors, Trustees, and Key Employees$210,175$42,436-$252,611
Other Employee Benefits$95,518$9,806-$105,324
Occupancy$81,745$7,656-$89,401
Payroll Taxes$46,042$9,164-$55,206
Other Expenses$36,130$2,526-$38,656
Office Expenses$27,122$7,265-$34,387
Travel$33,300$856-$34,156
Fees for Services Other$16,379$6,977-$23,356
Fees for Services Accounting-$18,700-$18,700
Insurance$16,962$1,696-$18,658
All Other Expenses$3,462$11,629-$15,091
Pension Plan Contributions$12,824$1,316-$14,140
Depreciation Depletion-$5,223-$5,223
Conferences and Meetings$15$7-$22
Total Functional Expenses$2,387,219$211,979$0$2,599,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,599,198
Total Expenses per Audited Statements$2,241,781
Expenses per Audited Statements$2,226,365
Expenses Not Reported on Financial Statements$372,833
Other Expense Adjustments$372,833
Expenses Not Reported on Form 990$15,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,808
Fundraising Direct Expenses$15,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$23,808$23,808$769$23,039
Total Events$23,808$23,808$15,416$8,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Progam$186,612
Unearned Deposits$46,785
Line of Credit$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership is open to all people. A member in good standing is one whose dues are not delinquent or have been waived. Members in good standing shall be eligible to hold office and to vote (but only in person) on all questions at the general membership meetings. All members in good standing have the right to attend and speak at meetings of the board of directors of the arc of davidson county but shall not vote unless they are also members of the board.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - there shall be a nominating committee composed of three (3) members. One (1) member shall be a member of the board of directors, the other two (2) shall be non-board members. The board member shall serve as chairman of the nominating committee. Members of the nominating committee shall be elected at the annual meeting for a term of one (1) year. Terms of office shall begin on july 1 of the year following election and shall expire on june 30. Members shall not be eligible for the nominating committee again until after a lapse of one (1) year. The board of directors shall have power to fill vacancies in the committee until the next election. The nominating committee shall prepare a slate of candidates for each election as officers (president, vice-president, secretary, treasurer), directors and members of the nominating committee and shall secure the consent of the nominees to serve if elected. Written notice of this slate shall be mailed to all members in good standing at least ten (10) days prior to the annual meeting. Officers and directors shall be elected at the annual meeting and shall take office on july 1 following their election. Nominations shall be permitted from the floor. All nominees, whether nominated by the committee or from the floor, shall be members in good standing who have given consent to the nomination.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - control of the arc of davidson county shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a scheduled membership meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded with an affirmative vote to two-thirds of those members present, provided no rights of third parties are affected.”

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

“The 990 draft is reviewed by the executive committee prior to filing.”

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

“The policy of the board is that the existence of any of the interest described in the organization's conflict of interest policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of directors, officers, and management employees to scrutinize their transaction with outside business interests and relationship for potential conflicts and to immediately make such disclosures. Disclosure should be made to the president (or if he is the one with the conflict, then to the chairman of the board), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization.”

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

“The board of directors evaluate and determine the salary for the executive director based on performance, comparable salary reviews and the current budget in place. The executive director evaluates the director of programs. Other board members and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Davidson County &
EIN
62-0588710
Phone
6153215699
Address
50 VANTAGE WAY NO 202, NASHVILLE, TN 37228

Signing Officer

Name
Sheila Moore
Title
CEO
Phone
6153215699
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila J Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Ryan Blankenship
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for federal income taxes in the accompanying consolidated financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification guidance concerning the accounting for income taxes recognized in an entity's consolidated financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at june 30, 2020. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,416.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED ITEMS 372,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,416.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 372,833.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
IRS990/AllOtherContributionsAmt0597950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03462
IRS990/AllOtherExpensesGrp/TotalAmt015091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA J MOORE
IRS990/BooksInCareOfDetail/PhoneNum06153215699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 GREAT CIRCLE RD STE 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063185
IRS990/CashNonInterestBearingGrp/EOYAmt041533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt022
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0579329
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02513843
IRS990/CYGrantsAndSimilarPaidAmt0935713
IRS990/CYInvestmentIncomeAmt049793
IRS990/CYOtherExpensesAmt0793346
IRS990/CYOtherRevenueAmt08392
IRS990/CYProgramServiceRevenueAmt097
IRS990/CYRevenuesLessExpensesAmt0-27073
IRS990/CYSalariesCompEmpBnftPaidAmt0870139
IRS990/CYTotalExpensesAmt02599198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02572125
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022513
IRS990/DeferredRevenueGrp/EOYAmt04496
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05223
IRS990/DepreciationDepletionGrp/TotalAmt05223
IRS990/Desc0INDEPENDENT SUPPORT COORDINATION - PROGRAM PROVIDED THROUGH ARC FOR INDIVIDUALS WHO HAVE RECEIVED A MEDICAID WAIVER. ARC PROVIDES INDEPENDENT SUPPORT COORDINATORS (ISC) WHO WORK WITH APPROXIMATELY 22 FAMILIES PER MONTH. EACH YEAR AN INDIVIDUAL SUPPORT PLAN IS IMPLEMENTED THAT INCLUDES GOALS AND ACCOMPLISHMENTS THAT SHOULD BE MET BY THE DISABLED INDIVIDUAL WITHIN THE COMING YEAR. ON A MONTHLY BASIS, THE ISC MONITORS THE LIVING CONDITIONS, PHYSICAL NEEDS, MEDICAL SITUATION AND OTHER FACTORS OF THE PERSON WITH DISABILITIES. 280 CLIENTS SERVED THIS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01006895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018700
IRS990/FeesForServicesAccountingGrp/TotalAmt018700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016379
IRS990/FeesForServicesOtherGrp/TotalAmt023356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181439
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHELLE GALLIMORE-SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOM DRUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GILLMOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MERIDITH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR SUPPORT COR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015416
IRS990/FundraisingGrossIncomeAmt023808
IRS990/GainOrLossGrp/SecuritiesAmt048668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01915893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0935713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0935713
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740961
IRS990/GrossReceiptsAmt03859163
IRS990/GrossSalesOfInventoryAmt0579329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/ProgramServicesAmt016962
IRS990/InsuranceGrp/TotalAmt018658
IRS990/InvestmentIncomeGrp/ExclusionAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0640509
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015832
IRS990/LandBldgEquipCostOrOtherBssAmt051149
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHT OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01060077
IRS990/NetAssetsOrFundBalancesEOYAmt01009835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009835
IRS990/NoncashContributionsAmt0579329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07656
IRS990/OccupancyGrp/ProgramServicesAmt081745
IRS990/OccupancyGrp/TotalAmt089401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07265
IRS990/OfficeExpensesGrp/ProgramServicesAmt027122
IRS990/OfficeExpensesGrp/TotalAmt034387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105324
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22526
IRS990/OtherExpensesGrp/ProgramServicesAmt0372833
IRS990/OtherExpensesGrp/ProgramServicesAmt182132
IRS990/OtherExpensesGrp/ProgramServicesAmt248404
IRS990/OtherExpensesGrp/ProgramServicesAmt336130
IRS990/OtherExpensesGrp/TotalAmt0372833
IRS990/OtherExpensesGrp/TotalAmt194308
IRS990/OtherExpensesGrp/TotalAmt248555
IRS990/OtherExpensesGrp/TotalAmt338656
IRS990/OtherLiabilitiesGrp/BOYAmt093542
IRS990/OtherLiabilitiesGrp/EOYAmt0233403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09164
IRS990/PayrollTaxesGrp/ProgramServicesAmt046042
IRS990/PayrollTaxesGrp/TotalAmt055206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012824
IRS990/PensionPlanContributionsGrp/TotalAmt014140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017880
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FAMILIES RECEIVE REIMBURSEMENT (UP TO $1,000/YEAR) FOR VARIOUS OUT-OF-POCKET EXPENDITURES, INCLUDING VEHICULAR MODIFICATION, PERSONAL ASSISTANCE, EQUIPMENT, NUTRITION OR OTHER TYPES OF SERVICES THAT WOULD ALLOW FAMILIES TO KEEP THEIR FAMILY MEMBERS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES AT HOME. 730 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0935713
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL ADVOCACY PROVIDES FREE OF CHARGE TO FAMILIES OF CHILDREN WITH DISABILITIES FROM BIRTH THROUGH AGE 21. THE ARC'S EDUCATION ADVOCATES HELP FAMILIES ADDRESS CONCERNS ABOUT THEIR CHILDREN'S EDUCATIONAL GOALS, PROGRAM OR PROGRESS AND SUPPORT THEM IN PARTICIPATING MORE EFFECTIVELY IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR CHILDREN'S EDUCATION PROGRAMS. THE ARC EMPLOYED TWO PAID EDUCATION ADVOCATES AND SUPPORTED VOLUNTEER ADVOCATES WHO WERE TRAINED THROUGH VANDERBILT KENNEDY CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02771277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0969108
IRS990/PYInvestmentIncomeAmt0-7771
IRS990/PYOtherExpensesAmt0837906
IRS990/PYOtherRevenueAmt015382
IRS990/PYProgramServiceRevenueAmt01427
IRS990/PYRevenuesLessExpensesAmt0-27982
IRS990/PYSalariesCompEmpBnftPaidAmt0992803
IRS990/PYTotalExpensesAmt02808297
IRS990/PYTotalProfFndrsngExpnsAmt08480
IRS990/PYTotalRevenueAmt02780315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02513843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02771277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01843514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010973169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04423990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010973169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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
$1,293,624
Liabilities
$283,789
Net assets
$1,009,835
Revenue
$2,572,125
Expenses
$2,599,198
Net income
-$27,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$3.72$3.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.92$3.27$3.09$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.17$1.62$2.69$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$2.93$2.59$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.41$2.97$2.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$2.57$2.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$2.78$2.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.89$2.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.90$2.96$2.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$2.97$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.28$3.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$3.34$3.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$3.24$3.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$3.01$3.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$3.08$3.01$0.07