Civic Intelligence

The Arc Washington County Inc.

990 • Fiscal year 2020 • EIN 80-0448633

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

470 Johnson Road Ste 200Washington, PA 15301

(724) 745-3010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,756

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,002

Down $1,479 (-5.4%) from 2019

Net Assets

Up

$13,904

Up $3,250 (+31%) from 2019

Liabilities

Down

$12,098

Down $4,729 (-28%) from 2019

Revenue

Down

$140,332

Down $161 (-0.1%) from 2019

Expenses

Up

$137,082

Up $4,682 (+3.5%) from 2019

Net Income

Down

$3,250

Down $4,843 (-60%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $158,330Liabilities 2011: $3,585Net Assets 2011: $154,7452011Assets 2012: $93,791Liabilities 2012: $8,051Net Assets 2012: $85,7402012Assets 2013: $45,421Liabilities 2013: $4,591Net Assets 2013: $40,8302013Assets 2014: $18,022Liabilities 2014: $6,099Net Assets 2014: $11,9232014Assets 2015: $21,299Liabilities 2015: $9,167Net Assets 2015: $12,1322015Assets 2016: $19,939Liabilities 2016: $16,162Net Assets 2016: $3,7772016Assets 2017: $7,721Liabilities 2017: $3,494Net Assets 2017: $4,2272017Assets 2018: $16,884Liabilities 2018: $14,323Net Assets 2018: $2,5612018Assets 2019: $27,481Liabilities 2019: $16,827Net Assets 2019: $10,6542019Assets 2020: $26,002Liabilities 2020: $12,098Net Assets 2020: $13,9042020Assets 2021: $31,984Liabilities 2021: $18,402Net Assets 2021: $13,5822021Assets 2022: $35,233Liabilities 2022: $26,931Net Assets 2022: $8,3022022Assets 2023: $36,068Liabilities 2023: $24,898Net Assets 2023: $11,1702023Assets 2024: $54,500Liabilities 2024: $43,330Net Assets 2024: $11,1702024Assets 2025: $48,519Liabilities 2025: $35,396Net Assets 2025: $13,1232025

Highlighted filing

2020

Assets$26,002
Liabilities$12,098
Net Assets$13,904

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,363Expenses 2011: $157,256Net Income 2011: -$44,8932011Expenses 2012: $114,8622012Expenses 2013: $125,4002013Revenue 2014: $81,468Expenses 2014: $110,375Net Income 2014: -$28,9072014Revenue 2015: $125,703Expenses 2015: $125,494Net Income 2015: $2092015Revenue 2016: $122,236Expenses 2016: $130,591Net Income 2016: -$8,3552016Revenue 2017: $140,740Expenses 2017: $140,290Net Income 2017: $4502017Revenue 2018: $121,689Expenses 2018: $123,355Net Income 2018: -$1,6662018Revenue 2019: $140,493Expenses 2019: $132,400Net Income 2019: $8,0932019Revenue 2020: $140,332Expenses 2020: $137,082Net Income 2020: $3,2502020Revenue 2021: $122,490Expenses 2021: $122,812Net Income 2021: -$3222021Revenue 2022: $148,723Expenses 2022: $154,003Net Income 2022: -$5,2802022Revenue 2023: $262,079Expenses 2023: $259,211Net Income 2023: $2,8682023Revenue 2024: $270,228Expenses 2024: $270,228Net Income 2024: $02024Revenue 2025: $299,634Expenses 2025: $297,681Net Income 2025: $1,9532025

Highlighted filing

2020

Revenue$140,332
Expenses$137,082
Net Income$3,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$140,332
Mission and Program Overview

Mission

The arc washington county, inc. Is a not-for-profit organization that assists people with disabilities of all ages to live fulfilling lives in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,704$14,882▲ $3,178
Accounts Receivable$15,777$11,120▼ $4,657
Total Assets$27,481$26,002▼ $1,479
Liabilities
Accounts Payable and Accrued Expenses$16,827$12,098▼ $4,729
Total Liabilities$16,827$12,098▼ $4,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083$13,904▲ $11,821
Net Assets With Donor Restrictions$8,571$0▼ $8,571
Total Net Assets Fund Balance$10,654$13,904▲ $3,250
Total Liabilities and Net Assets / Fund Balance$27,481$26,002▼ $1,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrilyn MccrereyExecutive DirectorFT$69,623$1,133$70,756

Board Members and Trustees

NameTitle
Kymberli LambertPresident
Dana AdamsDirector
Marge UbasDirector
Sarah KohlDirector
Stacy HawkinsDirector
Steven SappDirector
ROBERT O'CONNORSecretary
Nancy MuhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,350
Program Service Revenue
$65,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,350
Change in Net Assets
$3,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$140,332
Total Revenue per Form 990
$140,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,198
Other Expenses$49,884
Total Fundraising Expense$5,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,231$6,054$1,394$69,679
Fees for Services Management$9,183$1,020$3,822$14,025
Other Salaries and Wages$12,200$811$92$13,103
Occupancy$5,871$3,427-$9,298
Fees for Services Legal-$7,502-$7,502
Fees for Services Accounting$2,699$3,510-$6,209
Office Expenses$4,896$135-$5,031
Payroll Taxes$3,926$401$89$4,416
Other Expenses$6,735$470-$470
Travel-$422-$422
Total Functional Expenses$107,741$23,944$5,397$137,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,082
Total Expenses per Audited Statements$137,082
Total Expenses per Form 990$137,082
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The arc washington county, inc. Contracted with its parent organization, aadvantage, inc. From july 1, 2019 to june 30, 2020 for accounting and managerial services during the period. A total of $14,025 was paid by the arc washington county, inc. To aadvantage, inc. For the year ended june 30, 2020

Form 990, Part VI, Section A, Line 6

The corporation has two classes of membership, class a members and class b members. Class b membership is aadvantage inc. Class a members included individuals, families, and organizations who are interested in the welfare of persons with mental disabilities and who support the programs, policies, and efforts of the corporation and its affiliates.

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

The class a members have the power to elect 3 of the 9 directors of the corporation. Class b members have the power to elect 6 of the 9 directors of the corporation.

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

Class b member has the power to approve any amendment to the corporation's bylaws or articles of incorporation; approve any expenditure, guaranty, obligation, or agreement or combination thereof that singly or in the aggregate in any one calendar month involves an unbudgeted amount equal to or in excess of ten thousand dollars; approve the corporation's annual budgets and amendments thereto; and approve all fundamental change transactions and all other transactions not in the ordinary course of business.

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

A copy of the form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

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

The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the conflict of interest policy including a process to follow if a potential conflict arises. The policy requires annual disclosure of interest that could give rise to conflicts.

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

The board of directors of the parent organization, aadvantage, inc. Hired a consultant to conduct a compensation study for management positions, including the compensation of the executive director of the arc washington county, inc. The comparability data of the area and industry, as provided in the compensation study, was utilized in the review of the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
The Arc Washington County Inc
EIN
80-0448633
Phone
7247453010
Address
470 JOHNSON ROAD STE 200, WASHINGTON, PA 15301

Signing Officer

Name
Kymberli Lambert
Title
President
Phone
7247453010
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymberli Lambert
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The arc washington county, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a). Donors are entitled to deductions from income tax for contributions made to the arc washington county, inc. In accordance with these regulations.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt0288358
IRS990ScheduleA/SubstantialContributorsTotAmt04150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292508
IRS990ScheduleA/TotalSupportAmt0292508
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC WASHINGTON COUNTY, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A). DONORS ARE ENTITLED TO DEDUCTIONS FROM INCOME TAX FOR CONTRIBUTIONS MADE TO THE ARC WASHINGTON COUNTY, INC. IN ACCORDANCE WITH THESE REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0137082
IRS990ScheduleD/TotalRevenuePerForm990Amt0140332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC WASHINGTON COUNTY, INC. CONTRACTED WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FROM JULY 1, 2019 TO JUNE 30, 2020 FOR ACCOUNTING AND MANAGERIAL SERVICES DURING THE PERIOD. A TOTAL OF $14,025 WAS PAID BY THE ARC WASHINGTON COUNTY, INC. TO AADVANTAGE, INC. FOR THE YEAR ENDED JUNE 30, 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS TWO CLASSES OF MEMBERSHIP, CLASS A MEMBERS AND CLASS B MEMBERS. CLASS B MEMBERSHIP IS AADVANTAGE INC. CLASS A MEMBERS INCLUDED INDIVIDUALS, FAMILIES, AND ORGANIZATIONS WHO ARE INTERESTED IN THE WELFARE OF PERSONS WITH MENTAL DISABILITIES AND WHO SUPPORT THE PROGRAMS, POLICIES, AND EFFORTS OF THE CORPORATION AND ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLASS A MEMBERS HAVE THE POWER TO ELECT 3 OF THE 9 DIRECTORS OF THE CORPORATION. CLASS B MEMBERS HAVE THE POWER TO ELECT 6 OF THE 9 DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS B MEMBER HAS THE POWER TO APPROVE ANY AMENDMENT TO THE CORPORATION'S BYLAWS OR ARTICLES OF INCORPORATION; APPROVE ANY EXPENDITURE, GUARANTY, OBLIGATION, OR AGREEMENT OR COMBINATION THEREOF THAT SINGLY OR IN THE AGGREGATE IN ANY ONE CALENDAR MONTH INVOLVES AN UNBUDGETED AMOUNT EQUAL TO OR IN EXCESS OF TEN THOUSAND DOLLARS; APPROVE THE CORPORATION'S ANNUAL BUDGETS AND AMENDMENTS THERETO; AND APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE POLICY REQUIRES ANNUAL DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, AADVANTAGE, INC. HIRED A CONSULTANT TO CONDUCT A COMPENSATION STUDY FOR MANAGEMENT POSITIONS, INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ARC WASHINGTON COUNTY, INC. THE COMPARABILITY DATA OF THE AREA AND INDUSTRY, AS PROVIDED IN THE COMPENSATION STUDY, WAS UTILIZED IN THE REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251642318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251663522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0470 JOHNSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1470 JOHNSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014025
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC HUMAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARC HUMAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027481
IRS990/TotalAssetsEOYAmt026002
IRS990/TotalAssetsGrp/BOYAmt027481
IRS990/TotalAssetsGrp/EOYAmt026002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074350
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016827
IRS990/TotalLiabilitiesEOYAmt012098
IRS990/TotalLiabilitiesGrp/BOYAmt016827
IRS990/TotalLiabilitiesGrp/EOYAmt012098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013904
IRS990/TotalOtherCompensationAmt01133
IRS990/TotalProgramServiceExpensesAmt0107741
IRS990/TotalProgramServiceRevenueAmt065982
IRS990/TotalReportableCompFromOrgAmt069623
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.00$2.98$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.11$2.70$2.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$2.62$2.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.08$1.49$1.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.22$1.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.40$1.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.11$1.40$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$1.22$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.04$1.41$1.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$1.22$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.26$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.81$1.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.41$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.15
2011Summary only. Only limited summary data is available for this year.$1.58$0.04$1.55$1.12$1.57$0.45