Civic Intelligence

Arc Thrift Stores Inc

990 • Fiscal year 2019 • EIN 84-0515942

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

12345 W Alameda Pkwy Suite 111Lakewood, CO 80228

(303) 231-9222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$505,258

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,435,502

Up $3,572,767 (+9.2%) from 2018

Net Assets

Up

$32,129,897

Up $2,614,947 (+8.9%) from 2018

Liabilities

Up

$10,305,605

Up $957,820 (+10%) from 2018

Revenue

Up

$97,586,573

Up $8,340,526 (+9.3%) from 2018

Expenses

Up

$95,220,582

Up $8,433,339 (+9.7%) from 2018

Net Income

Down

$2,365,991

Down $92,813 (-3.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $19,982,179Liabilities 2010: $12,392,168Net Assets 2010: $7,590,0112010Assets 2011: $23,033,915Liabilities 2011: $11,470,392Net Assets 2011: $11,563,5232011Assets 2012: $26,682,858Liabilities 2012: $11,150,497Net Assets 2012: $15,532,3612012Assets 2013: $29,717,718Liabilities 2013: $10,526,151Net Assets 2013: $19,191,5672013Assets 2014: $32,529,423Liabilities 2014: $10,807,892Net Assets 2014: $21,721,5312014Assets 2015: $33,060,657Liabilities 2015: $9,583,062Net Assets 2015: $23,477,5952015Assets 2016: $33,550,822Liabilities 2016: $8,776,171Net Assets 2016: $24,774,6512016Assets 2017: $36,161,368Liabilities 2017: $9,473,035Net Assets 2017: $26,688,3332017Assets 2018: $38,862,735Liabilities 2018: $9,347,785Net Assets 2018: $29,514,9502018Assets 2019: $42,435,502Liabilities 2019: $10,305,605Net Assets 2019: $32,129,8972019Assets 2020: $45,508,544Liabilities 2020: $18,090,985Net Assets 2020: $27,417,5592020Assets 2021: $67,959,026Liabilities 2021: $26,511,010Net Assets 2021: $41,448,0162021Assets 2022: $64,232,403Liabilities 2022: $14,655,265Net Assets 2022: $49,577,1382022Assets 2023: $149,549,027Liabilities 2023: $99,931,507Net Assets 2023: $49,617,5202023Assets 2024: $161,439,587Liabilities 2024: $106,442,619Net Assets 2024: $54,996,9682024Assets 2025: $173,868,635Liabilities 2025: $117,881,889Net Assets 2025: $55,986,7462025

Highlighted filing

2019

Assets$42,435,502
Liabilities$10,305,605
Net Assets$32,129,897

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $43,998,7692010Revenue 2011: $51,369,035Expenses 2011: $47,338,525Net Income 2011: $4,030,5102011Expenses 2012: $54,050,8012012Revenue 2013: $61,588,414Expenses 2013: $58,009,284Net Income 2013: $3,579,1302013Revenue 2014: $66,436,062Expenses 2014: $64,143,014Net Income 2014: $2,293,0482014Revenue 2015: $69,582,133Expenses 2015: $67,530,527Net Income 2015: $2,051,6062015Revenue 2016: $71,729,409Expenses 2016: $71,602,620Net Income 2016: $126,7892016Revenue 2017: $76,642,362Expenses 2017: $75,613,661Net Income 2017: $1,028,7012017Revenue 2018: $89,246,047Expenses 2018: $86,787,243Net Income 2018: $2,458,8042018Revenue 2019: $97,586,573Expenses 2019: $95,220,582Net Income 2019: $2,365,9912019Revenue 2020: $84,409,975Expenses 2020: $91,009,925Net Income 2020: -$6,599,9502020Revenue 2021: $110,737,659Expenses 2021: $98,397,788Net Income 2021: $12,339,8712021Revenue 2022: $120,544,439Expenses 2022: $108,131,355Net Income 2022: $12,413,0842022Revenue 2023: $123,896,557Expenses 2023: $121,851,569Net Income 2023: $2,044,9882023Revenue 2024: $137,550,311Expenses 2024: $133,172,606Net Income 2024: $4,377,7052024Revenue 2025: $139,646,133Expenses 2025: $141,391,827Net Income 2025: -$1,745,6942025

Highlighted filing

2019

Revenue$97,586,573
Expenses$95,220,582
Net Income$2,365,991
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$99,756,881
Mission and Program Overview

Mission

As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.

The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,822,762$19,314,719▲ $491,957
Inventories for Sale or Use$10,752,791$11,590,682▲ $837,891
Land, Buildings, and Equipment, Net$4,944,943$5,452,089▲ $507,146
Cash and Non-Interest-Bearing Accounts$3,009,506$4,038,100▲ $1,028,594
Accounts Receivable$601,390$742,832▲ $141,442
Savings and Temporary Cash Investments$183,719$682,710▲ $498,991
Prepaid Expenses and Deferred Charges$195,607$174,465▼ $21,142
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$38,862,735$42,435,502▲ $3,572,767
Other Assets Total$352,017$439,905▲ $87,888
Liabilities
Accounts Payable and Accrued Expenses$6,493,505$7,731,044▲ $1,237,539
Other Liabilities$2,681,699$2,537,649▼ $144,050
Deferred Revenue$172,581$36,912▼ $135,669
Total Liabilities$9,347,785$10,305,605▲ $957,820
Net Assets / Fund Balance
Unrestricted Net Assets$29,514,950$32,129,897▲ $2,614,947
Total Net Assets Fund Balance$29,514,950$32,129,897▲ $2,614,947
Total Liabilities and Net Assets / Fund Balance$38,862,735$42,435,502▲ $3,572,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,204,568$4,757,364$6,961,932
Other Land Buildings$1,709,600$3,761,624$5,471,224
Leasehold Improvements$1,418,602$1,521,103$2,939,705
Buildings$119,319$1,568,349$1,687,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,772,476$246,272▲ $219,106-$6,237,854
2017$5,430,438-▲ $368,445-$5,772,476
2016$4,634,312$667,907▼ $166,674-$5,430,438
2015$4,161,974$598,986▲ $96,333-$4,634,312
2014$3,396,528$530,390▲ $265,012-$4,161,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Lewis See Sch J Prt IiPresident & CEOFT$331,110$150,047$505,258
Bruce StahlmanCFOFT$182,762$61,757$219,146
Erick MartinezVP of StoresFT$171,628$30,938$203,838
Louise M VaughnDirector Hr & ItFT$133,257$18,584$151,841
David G DiedrichDirector Donor SvcFT$134,807$7,319$142,126
Margaret E ScivicqueDirector of MarketingFT$128,087$1,674$129,761
Corissa L FigaroDatabase AdminFT$99,904$7,044$106,948

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,616,974
Program Service Revenue
$0
Investment Income
$542,793
Other Revenue
$7,426,806
All Other Contributions
$89,309,371
Change in Net Assets
$2,365,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$84,625,391Sale at Fair Market Value (FMV)
Cars and Other Vehicles7,746$5,936,293Sale at Fair Market Value (FMV)
Books and Publications-$3,756,218Sale at Fair Market Value (FMV)
Total Noncash Contributions7,746$94,317,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,747,271
Revenue Not Reported on Financial Statements
$-2,160,698
Revenue Not Reported on Form 990
$248,956
Other Revenue Adjustments
$-2,160,698
Total Revenue per Audited Statements
$99,996,227
Total Revenue per Form 990
$97,586,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,117,726
Other Expenses$34,688,363
Grants and Similar Amounts Paid$11,414,493
Total Fundraising Expense$6,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,731,331$3,668,368-$41,399,699
Occupancy$12,764,938$280,474-$13,045,412
Grants to Domestic Orgs$11,414,493--$11,414,493
Other Employee Benefits$3,135,275$227,273-$3,362,548
Payroll Taxes$2,981,878$247,145-$3,229,023
All Other Expenses$2,902,530$272,966$2,000$3,177,496
Office Expenses$2,020,636$158,047-$2,178,683
Depreciation Depletion$1,754,820$96,420$4,091$1,855,331
Other Expenses$1,546,013$85,373-$1,631,386
Advertising$1,454,591$51,488-$1,506,079
Insurance$1,168,780$62,181-$1,230,961
Current Officers, Directors, Trustees, and Key Employees$665,038$64,657-$729,695
Conferences and Meetings$111,376$363,515-$474,891
Pension Plan Contributions$322,066$74,695-$396,761
Fees for Services Accounting-$81,195-$81,195
Fees for Services Other$39,595$40,460-$80,055
Fees for Services Legal$17,921$51,264-$69,185
Information Technology$6,707$57,618-$64,325
Fees for Services Management-$27,908-$27,908
Interest$12,678--$12,678
Total Functional Expenses$89,087,402$6,127,089$6,091$95,220,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,381,280
Expenses per Audited Statements$95,220,582
Total Expenses per Form 990$95,220,582
Expenses Not Reported on Form 990$2,160,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Pikes Peak RegionColorado Springs, CO-Support Developmentally Disabled$1,403,730
Advocacy DenverDenver, CO-Support Developmentally Disabled$1,363,890
Arc of Arapahoe and Douglas IncCentennial, CO-Support Developmentally Disabled$1,222,812
The Arc in Jefferson CountyLakewood, CO-Support Developmentally Disabled$1,135,508
The Arc of Adams County IncNorthglenn, CO-Support Developmentally Disabled$935,598
Acl in Boulder CountyLafayette, CO-Support Developmentally Disabled$812,001
The Arc of Aurora IncAurora, CO-Support Developmentally Disabled$809,041
The Arc of Larimer County IncFt Collins, CO-Support Developmentally Disabled$717,136
The Arc of Weld CountyGreeley, CO-Support Developmentally Disabled$639,641
The Arc of ColoradoDenver, CO-Support Developmentally Disabled$566,560
The Arc of Pueblo IncPueblo, CO-Support Developmentally Disabled$511,612
Cerebral Palsy of Colorado IncDenver, CO-Support Cp Disabled$455,339
The Arc Mesa CountyGrand Junction, CO-Support Developmentally Disabled$438,040
Arc of West Central ColoradoDelta, CO-Support Developmentally Disabled$255,467
Arc of Southwest Colorado IncDurango, CO-Support Developmentally Disabled$148,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,952
Fundraising Gross Income$39,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$347,578$39,975$65,123$-25,148
Total Events$347,578$39,975$237,952$-197,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke StahmerFormer Board MemConsulting FeesNo$44,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rental Allowance$1,618,910
Sales Tax Payable$680,861
Deferred Compensation$237,878
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 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, Line 6: Explanation of Classes of Members or Shareholder

VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION.

Form 990, Part VI, Line 11B: Form 990 Review Process

Ceo, cfo, controller and audit committee all approve returns before they are filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy distributed through hr manual, audit committee reviews disclosures and an annual review is performed by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary rates for specific job titles are compared to both exempt and non-exempt entities with information compiled by mountain states employer council. A compensation committee recommends changes to ceo compensation to the board of directors. The board of directors then votes on the approval/disapproval of the compensation committee's recommendations.further, the board of directors is apprised of other key employee compensation, as applicable.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are available on the organization's website. All organization documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Arc Thrift Stores Inc
EIN
84-0515942
Phone
3032319222
Address
12345 W ALAMEDA PKWY SUITE 111, LAKEWOOD, CO 80228

Signing Officer

Name
Bruce Stahlman
Title
CFO
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3,034
Volunteers
12,857

Preparer

Firm
G Griggs CPA Inc
Address
710 Kipling Street Suite 201, Lakewood, CO 80215
Preparer
Gayle L Griggs CPA
Phone
7207492882
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

This quasi-endowment fund has been established by the organization's board of trustees for use in connection with any emergency encountered by either the organization or any of the organization's member units as determined by the board.

Part X : FIN48 Footnote

Under section 501(c)(3), of the internal revenue code, the corporation is exempt from taxes on income other than unrelated business income. The corporation's management believes that the corporation did not have unrelated business taxable income in 2019 or 2018.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely 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 settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended september 30, 2019 and 2018, the company's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of sales $1824060 special events expenses $237952 loss on sale of securities $98686

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IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA HUNDLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CHUCK SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN BOOSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY PESAVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CAMUT
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE JOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SIE WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMRA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm13LLOYD LEWIS SEE SCH J PRT II
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUISE M VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET E SCIVICQUE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID G DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19CORISSA L FIGARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF STORES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR HR & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR DONOR SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DATABASE ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0307603
IRS990/FundraisingDirectExpensesAmt0237952
IRS990/FundraisingGrossIncomeAmt039975
IRS990/GainOrLossGrp/OtherAmt043778
IRS990/GainOrLossGrp/SecuritiesAmt0-98686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011414493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011414493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011414493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053388
IRS990/GrossReceiptsAmt099756881
IRS990/GrossSalesOfInventoryAmt02358371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057618
IRS990/InformationTechnologyGrp/ProgramServicesAmt06707
IRS990/InformationTechnologyGrp/TotalAmt064325
IRS990/InsuranceGrp/ManagementAndGeneralAmt062181
IRS990/InsuranceGrp/ProgramServicesAmt01168780
IRS990/InsuranceGrp/TotalAmt01230961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012678
IRS990/InterestGrp/TotalAmt012678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010752791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011590682
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597701
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019314719
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IRS990/IRPDocumentCnt0107
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04944943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05452089
IRS990/LandBldgEquipCostOrOtherBssAmt017060529
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09610
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0133306
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0133306
IRS990/MissionDesc0The mission of the Arc Thrift Stores Inc is to enhance the lives of individuals with intellectual/developmental disabilities and their families by providing funding to support the Arc and ACL Chapters in Colorado and Advocacy Denver.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-197977
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0534311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt088381609
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IRS990/OccupancyGrp/ProgramServicesAmt012764938
IRS990/OccupancyGrp/TotalAmt013045412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158047
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020636
IRS990/OfficeExpensesGrp/TotalAmt02178683
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0439905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03135275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03362548
IRS990/OtherExpensesGrp/Desc0AUTO PROGRAM PMTS TO CHARITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285373
IRS990/OtherExpensesGrp/ProgramServicesAmt03917143
IRS990/OtherExpensesGrp/ProgramServicesAmt13436309
IRS990/OtherExpensesGrp/ProgramServicesAmt21683284
IRS990/OtherExpensesGrp/ProgramServicesAmt31546013
IRS990/OtherExpensesGrp/TotalAmt03917143
IRS990/OtherExpensesGrp/TotalAmt13514406
IRS990/OtherExpensesGrp/TotalAmt21821229
IRS990/OtherExpensesGrp/TotalAmt31631386
IRS990/OtherLiabilitiesGrp/BOYAmt02681699
IRS990/OtherLiabilitiesGrp/EOYAmt02537649
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0INVENTORY FAIR VALUE ADJ
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF DONATED AUTOS

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.$174$118$56.0$140$141$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$106$55.0$138$133$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$99.9$49.6$124$122$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$14.7$49.6$121$108$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$26.5$41.4$111$98.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$18.1$27.4$84.4$91.0$6.60
2019Detailed filing. Detailed filing data is available for this year.$42.4$10.3$32.1$97.6$95.2$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$9.35$29.5$89.2$86.8$2.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$9.47$26.7$76.6$75.6$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$8.78$24.8$71.7$71.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.58$23.5$69.6$67.5$2.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$10.8$21.7$66.4$64.1$2.29
2013Summary only. Only limited summary data is available for this year.$29.7$10.5$19.2$61.6$58.0$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.2$15.5$54.1
2011Summary only. Only limited summary data is available for this year.$23.0$11.5$11.6$51.4$47.3$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.4$7.59$44.0