Civic Intelligence

Arc of Calhoun and Cleburne

EIN 63-0749696 • 501(c)3 • Anniston, AL

Profile

The arc is committed to securing for all people with intellectual and/or developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.

PO Box 1848Anniston, AL 36202

www.calhouncleburnearc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$139,194

Down $10,709 (-7.1%) from 2023

Liabilities

Up

$7,103

Up $1,273 (+22%) from 2023

Net Assets

Down

$132,091

Down $11,982 (-8.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$206,604

Up $5,413 (+2.7%) from 2023

Expenses

Down

$218,586

Down $3,664 (-1.6%) from 2023

Net Income

Up

-$11,982

Up $9,077 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,835Liabilities 2011: $2,160Net Assets 2011: $144,6752011Assets 2012: $162,292Liabilities 2012: $2,225Net Assets 2012: $160,0672012Assets 2013: $121,217Liabilities 2013: $4,318Net Assets 2013: $116,8992013Assets 2014: $92,213Liabilities 2014: $3,415Net Assets 2014: $88,7982014Assets 2015: $89,635Liabilities 2015: $3,556Net Assets 2015: $86,0792015Assets 2016: $81,149Liabilities 2016: $3,641Net Assets 2016: $77,5082016Assets 2017: $89,407Liabilities 2017: $3,439Net Assets 2017: $85,9682017Assets 2018: $81,846Liabilities 2018: $4,488Net Assets 2018: $77,3582018Assets 2019: $75,228Liabilities 2019: $2,973Net Assets 2019: $72,2552019Assets 2020: $123,086Liabilities 2020: $3,320Net Assets 2020: $119,7662020Assets 2021: $132,474Liabilities 2021: $4,242Net Assets 2021: $128,2322021Assets 2022: $169,515Liabilities 2022: $4,383Net Assets 2022: $165,1322022Assets 2023: $149,903Liabilities 2023: $5,830Net Assets 2023: $144,0732023Assets 2024: $139,194Liabilities 2024: $7,103Net Assets 2024: $132,0912024

Highlighted filing

2024

Assets$139,194
Liabilities$7,103
Net Assets$132,091
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $185,3542011Expenses 2012: $188,6042012Revenue 2013: $172,880Expenses 2013: $216,048Net Income 2013: -$43,1682013Revenue 2014: $181,699Expenses 2014: $209,799Net Income 2014: -$28,1002014Revenue 2015: $207,732Expenses 2015: $210,451Net Income 2015: -$2,7192015Revenue 2016: $210,991Expenses 2016: $210,519Net Income 2016: $4722016Revenue 2017: $218,867Expenses 2017: $210,407Net Income 2017: $8,4602017Revenue 2018: $214,821Expenses 2018: $223,431Net Income 2018: -$8,6102018Revenue 2019: $204,318Expenses 2019: $209,421Net Income 2019: -$5,1032019Revenue 2020: $232,090Expenses 2020: $184,579Net Income 2020: $47,5112020Revenue 2021: $192,776Expenses 2021: $184,310Net Income 2021: $8,4662021Revenue 2022: $214,820Expenses 2022: $177,920Net Income 2022: $36,9002022Revenue 2023: $201,191Expenses 2023: $222,250Net Income 2023: -$21,0592023Revenue 2024: $206,604Expenses 2024: $218,586Net Income 2024: -$11,9822024

Highlighted filing

2024

Revenue$206,604
Expenses$218,586
Net Income-$11,982
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$139,194
Liabilities
$7,103
Net assets
$132,091
Revenue
$206,604
Expenses
$218,586
Net income
-$11,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.07$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.01$2.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$2.15$1.78$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.93$1.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$2.32$1.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.04$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$2.15$2.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.19$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.11$2.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.08$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.82$2.10$0.28
2013Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$1.73$2.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$206,604
Mission and Program Overview

Mission

The arc is committed to securing for all people with intellectual and/or developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,436$83,792▼ $27,644
Accounts Receivable$16,077$30,012▲ $13,935
Pledges and Grants Receivable$4,153$8,253▲ $4,100
Land, Buildings, and Equipment, Net$8,838$6,112▼ $2,726
Prepaid Expenses and Deferred Charges$2,317$2,389▲ $72
Total Assets$149,903$139,194▼ $10,709
Other Assets Total$7,082$8,636▲ $1,554
Liabilities
Accounts Payable and Accrued Expenses$5,830$7,103▲ $1,273
Total Liabilities$5,830$7,103▲ $1,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,073$132,091▼ $11,982
Total Net Assets Fund Balance$144,073$132,091▼ $11,982
Total Liabilities and Net Assets / Fund Balance$149,903$139,194▼ $10,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,112$57,246$63,358
Other Assets Org$8,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,082-▲ $1,654-$8,636
2022$6,268-▲ $899-$7,082
2021$7,456-▼ $1,131-$6,268
2020-$6,000▲ $1,505-$7,456
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Trudie PhillipsPast President
Summer MartinPresident
Tara MorganVice President
Elyse TraywickDirector
Gloria CriderDirector
Jacee SmithDirector
Jonathan GormanDirector
Pauline CunninghamDirector
Sean BoogaardDirector
Sharlene WatkinsDirector
Sterling FieringDirector
Tammy MorenoSecretary
Barbara SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,163
Program Service Revenue
$0
Investment Income
$1,654
Other Revenue
$21,787
All Other Contributions
$12,402
Change in Net Assets
$-11,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,604
Total Revenue per Form 990
$206,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,658
Other Expenses$107,452
Total Fundraising Expense$6,028
Grants and Similar Amounts Paid$476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,456$26,565$3,097$103,118
Fees for Services Accounting$9,961$7,748$75$17,784
Occupancy$10,635$5,388$127$16,150
Insurance$2,923$6,722$118$9,763
Payroll Taxes$4,315$3,161$64$7,540
Travel$6,172$177-$6,349
Other Expenses$2,713$939$30$3,682
All Other Expenses$1,207$814$1,106$3,127
Depreciation Depletion-$2,727-$2,727
Payments to Affiliates-$2,099-$2,099
Conferences and Meetings$570$370-$940
Grants to Domestic Individuals$476--$476
Total Functional Expenses$147,388$65,170$6,028$218,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,586
Total Expenses per Audited Statements$218,586
Total Expenses per Form 990$218,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,787
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Lync Battle$11,081$11,081-$11,081
Knights of Collection$9,832$9,832-$9,832
Total Events$20,913$20,913-$20,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 and 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 12C

“The organiation has every employee, officer, and director sign a written conflict of interest policy when hired.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“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.”

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
Arc of Calhoun and Cleburne
EIN
63-0749696
Phone
2562362857
Address
PO BOX 1848, ANNISTON, AL 36202

Signing Officer

Name
Patisue Tiller
Title
Executive Director
Phone
2562372857
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patisue Tiller
Formed
1959
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE ST, ANNISTON, AL 36201
Preparer
Joella Bogle CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Upon completion of the financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/GrossReceiptsAmt0206604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt06722
IRS990/InsuranceGrp/ProgramServicesAmt02923
IRS990/InsuranceGrp/TotalAmt09763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06112
IRS990/LandBldgEquipCostOrOtherBssAmt063358
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144073
IRS990/NetAssetsOrFundBalancesEOYAmt0132091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt05388
IRS990/OccupancyGrp/ProgramServicesAmt010635
IRS990/OccupancyGrp/TotalAmt016150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07082
IRS990/OtherAssetsTotalGrp/EOYAmt08636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt11199
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt018562
IRS990/OtherExpensesGrp/ProgramServicesAmt110008
IRS990/OtherExpensesGrp/ProgramServicesAmt26390
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt025200
IRS990/OtherExpensesGrp/TotalAmt113241
IRS990/OtherExpensesGrp/TotalAmt26390
IRS990/OtherExpensesGrp/TotalAmt33682
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02099
IRS990/PaymentsToAffiliatesGrp/TotalAmt02099
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03161
IRS990/PayrollTaxesGrp/ProgramServicesAmt04315
IRS990/PayrollTaxesGrp/TotalAmt07540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/PrincipalOfficerNm0PATISUE TILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110685
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08290
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0115185
IRS990/PYOtherRevenueAmt014347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21059
IRS990/PYSalariesCompEmpBnftPaidAmt0105816
IRS990/PYTotalExpensesAmt0222250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01024680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024680
IRS990ScheduleA/TotalSupportAmt01027611
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/CYEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08636
IRS990ScheduleD/TotalExpensesPerForm990Amt0218586
IRS990ScheduleD/TotalRevenuePerForm990Amt0206604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP LYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KNIGHTS OF COLLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIATION HAS EVERY EMPLOYEE, OFFICER, AND DIRECTOR SIGN A WRITTEN CONFLICT OF INTEREST POLICY WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
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/ExplanationTxt4UPON 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/ExplanationTxt5UPON COMPLETION OF THE FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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