Civic Intelligence

The Arc of Dekalb County Inc

EIN 63-0678180 • 501(c)3 • Fort Payne, AL

View Organization Page

Profile

The arc of dekalb county is a 501(c)3 nonprofit organization that promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

201 Grand Ave SFort Payne, AL 35967

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,901

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,440,933

Up $186,823 (+15%) from 2023

Liabilities

Up

$257,756

Up $215,137 (+505%) from 2023

Net Assets

Down

$1,183,177

Down $28,314 (-2.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$3,023,743

Up $519,567 (+21%) from 2023

Expenses

Up

$3,052,057

Up $349,222 (+13%) from 2023

Net Income

Up

-$28,314

Up $170,345 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,031,310Liabilities 2011: $15,013Net Assets 2011: $1,016,2972011Assets 2012: $1,062,101Liabilities 2012: $16,536Net Assets 2012: $1,045,5652012Assets 2013: $1,113,512Liabilities 2013: $21,040Net Assets 2013: $1,092,4722013Assets 2014: $1,342,770Liabilities 2014: $25,654Net Assets 2014: $1,317,1162014Assets 2015: $1,446,424Liabilities 2015: $43,886Net Assets 2015: $1,402,5382015Assets 2016: $1,518,391Liabilities 2016: $53,464Net Assets 2016: $1,464,9272016Assets 2017: $1,428,936Liabilities 2017: $41,890Net Assets 2017: $1,387,0462017Assets 2018: $1,283,159Liabilities 2018: $50,268Net Assets 2018: $1,232,8912018Assets 2019: $1,100,025Liabilities 2019: $55,067Net Assets 2019: $1,044,9582019Assets 2020: $1,388,476Liabilities 2020: $48,601Net Assets 2020: $1,339,8752020Assets 2021: $1,558,119Liabilities 2021: $65,622Net Assets 2021: $1,492,4972021Assets 2022: $1,465,372Liabilities 2022: $55,222Net Assets 2022: $1,410,1502022Assets 2023: $1,254,110Liabilities 2023: $42,619Net Assets 2023: $1,211,4912023Assets 2024: $1,440,933Liabilities 2024: $257,756Net Assets 2024: $1,183,1772024

Highlighted filing

2024

Assets$1,440,933
Liabilities$257,756
Net Assets$1,183,177
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,061,709Expenses 2011: $993,068Net Income 2011: $68,6412011Expenses 2012: $1,160,6792012Revenue 2013: $1,300,352Expenses 2013: $1,253,445Net Income 2013: $46,9072013Revenue 2014: $1,678,113Expenses 2014: $1,453,469Net Income 2014: $224,6442014Revenue 2015: $1,588,428Expenses 2015: $1,503,006Net Income 2015: $85,4222015Revenue 2016: $1,773,500Expenses 2016: $1,711,111Net Income 2016: $62,3892016Revenue 2017: $1,833,997Expenses 2017: $1,913,825Net Income 2017: -$79,8282017Revenue 2018: $1,811,860Expenses 2018: $1,966,015Net Income 2018: -$154,1552018Revenue 2019: $1,814,175Expenses 2019: $2,002,110Net Income 2019: -$187,9352019Revenue 2020: $2,221,367Expenses 2020: $1,930,050Net Income 2020: $291,3172020Revenue 2021: $2,329,329Expenses 2021: $2,155,440Net Income 2021: $173,8892021Revenue 2022: $2,359,215Expenses 2022: $2,441,562Net Income 2022: -$82,3472022Revenue 2023: $2,504,176Expenses 2023: $2,702,835Net Income 2023: -$198,6592023Revenue 2024: $3,023,743Expenses 2024: $3,052,057Net Income 2024: -$28,3142024

Highlighted filing

2024

Revenue$3,023,743
Expenses$3,052,057
Net Income-$28,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,933
Liabilities
$257,756
Net assets
$1,183,177
Revenue
$3,023,743
Expenses
$3,052,057
Net income
-$28,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$3.02$3.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$2.50$2.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.36$2.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.33$2.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.22$1.93$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.81$2.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.81$1.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.83$1.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$1.77$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.68$1.45$0.22
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$1.30$1.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.05$1.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$1.06$0.99$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,085,387
Mission and Program Overview

Mission

The arc was created to enhance the lives of the mentally disabled citizens of dekalb county, alabama. The arc provides habilitative training services to these individuals.

The arc of dekalb county is a 501(c)3 nonprofit organization that promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,429$981,234▲ $127,805
Accounts Receivable$153,208$353,875▲ $200,667
Cash and Non-Interest-Bearing Accounts$217,004$64,830▼ $152,174
Prepaid Expenses and Deferred Charges$30,469$40,994▲ $10,525
Total Assets$1,254,110$1,440,933▲ $186,823
Liabilities
Mortgage Notes Payable Secured by Investment Property-$184,457-
Accounts Payable and Accrued Expenses$42,619$73,299▲ $30,680
Total Liabilities$42,619$257,756▲ $215,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,491$1,183,177▼ $28,314
Total Net Assets Fund Balance$1,211,491$1,183,177▼ $28,314
Total Liabilities and Net Assets / Fund Balance$1,254,110$1,440,933▲ $186,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,077$456,918$1,168,995
Equipment$239,157$136,804$375,961
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali RogersExecutive DirectorFT$65,901$65,901

Board Members and Trustees

NameTitle
Randy JusticePresident
Ketrina JordanVice President
Carol KennedyDirector
Merry TidmoreDirector
Pam GannDirector
Penny PiersonDirector
Wayne TurnerDirector
Patsy WynnSecretary
Nanette WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,601
Program Service Revenue
$2,769,425
Investment Income
$67,119
Other Revenue
$31,598
All Other Contributions
$15,871
Change in Net Assets
$-28,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,023,743
Total Revenue per Form 990
$3,023,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,186
Other Expenses$541,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,999$260,964-$1,923,963
Other Employee Benefits$377,373$19,131-$396,504
Payroll Taxes$126,600$16,140-$142,740
Depreciation Depletion$86,562$2,097-$88,659
Travel$76,592$9,135-$85,727
Occupancy$74,080$1,141-$75,221
Office Expenses$30,004$18,111-$48,115
Pension Plan Contributions$40,258$6,721-$46,979
Insurance$43,254$2,288-$45,542
Fees for Services Accounting-$44,141-$44,141
Other Expenses$7,080$16,106-$23,186
Interest$6,931$6,931-$13,862
Fees for Services Management-$1,431-$1,431
Total Functional Expenses$2,630,961$421,096$0$3,052,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,052,057
Total Expenses per Audited Statements$3,052,057
Total Expenses per Form 990$3,052,057
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
Fundraising Gross Income$12,747
Fundraising Direct Expenses$0
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
No
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
Yes
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 independent auditor completes the form 990, delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors as part of the budget process.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Dekalb County Inc
EIN
63-0678180
Phone
2568450171
Address
201 GRAND AVE S, FORT PAYNE, AL 35967

Signing Officer

Name
Ali Rogers
Title
Executive Director
Phone
2568450171
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Rogers
Formed
1974
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Jennifer Forrester
Phone
2568785548
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by the tax authorities. The arc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2023 and 2022 based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 457 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184457
IRS990/NetAssetsOrFundBalancesBOYAmt01211491
IRS990/NetAssetsOrFundBalancesEOYAmt01183177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01141
IRS990/OccupancyGrp/ProgramServicesAmt074080
IRS990/OccupancyGrp/TotalAmt075221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018111
IRS990/OfficeExpensesGrp/ProgramServicesAmt030004
IRS990/OfficeExpensesGrp/TotalAmt048115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396504
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD - REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116106
IRS990/OtherExpensesGrp/ProgramServicesAmt030881
IRS990/OtherExpensesGrp/ProgramServicesAmt136696
IRS990/OtherExpensesGrp/ProgramServicesAmt231651
IRS990/OtherExpensesGrp/ProgramServicesAmt37080
IRS990/OtherExpensesGrp/TotalAmt047640
IRS990/OtherExpensesGrp/TotalAmt136696
IRS990/OtherExpensesGrp/TotalAmt231651
IRS990/OtherExpensesGrp/TotalAmt323186
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15851
IRS990/OtherRevenueTotalAmt018851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126600
IRS990/PayrollTaxesGrp/TotalAmt0142740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040258
IRS990/PensionPlanContributionsGrp/TotalAmt046979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040994
IRS990/PrincipalOfficerNm0ALI ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL HABILITATI
IRS990/ProgramServiceRevenueGrp/Desc1STATE FUND-MATCH
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL HOMES
IRS990/ProgramServiceRevenueGrp/Desc4LIVING AT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt0581058
IRS990/PYOtherRevenueAmt011322
IRS990/PYProgramServiceRevenueAmt02096082
IRS990/PYRevenuesLessExpensesAmt0-198659
IRS990/PYSalariesCompEmpBnftPaidAmt02121777
IRS990/PYTotalExpensesAmt02702835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02855395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01067739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067739
IRS990ScheduleA/TotalSupportAmt01072325
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/BookValueAmt0712077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03052057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03023743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ARC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND 2022 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981234
IRS990ScheduleD/TotalExpensesPerForm990Amt03052057
IRS990ScheduleD/TotalRevenuePerForm990Amt03023743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03023743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPLETES THE FORM 990, DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01254110
IRS990/TotalAssetsEOYAmt01440933
IRS990/TotalAssetsGrp/BOYAmt01254110
IRS990/TotalAssetsGrp/EOYAmt01440933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155601
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02630961
IRS990/TotalFunctionalExpensesGrp/TotalAmt03052057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042619
IRS990/TotalLiabilitiesEOYAmt0257756
IRS990/TotalLiabilitiesGrp/BOYAmt042619
IRS990/TotalLiabilitiesGrp/EOYAmt0257756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183177
IRS990/TotalOtherCompensationAmt00

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