Civic Intelligence

The Arc of Aurora

990 • Fiscal year 2015 • EIN 84-0678813

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THEARCOFAURORA.ORG

View Organization Page

1342 S Chambers RdAurora, CO 80017

(720) 213-1421

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$113,152

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$474,931

Up $58,062 (+14%) from 2014

Net Assets

Up

$463,499

Up $58,459 (+14%) from 2014

Liabilities

Down

$11,432

Down $397 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$712,751

Up $74,217 (+12%) from 2014

Expenses

Up

$654,292

Up $75,273 (+13%) from 2014

Net Income

Down

$58,459

Down $1,056 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,182Liabilities 2011: $143,386Net Assets 2011: $237,7962011Assets 2012: $404,844Liabilities 2012: $108,387Net Assets 2012: $296,4572012Assets 2013: $410,657Liabilities 2013: $65,132Net Assets 2013: $345,5252013Assets 2014: $416,869Liabilities 2014: $11,829Net Assets 2014: $405,0402014Assets 2015: $474,931Liabilities 2015: $11,432Net Assets 2015: $463,4992015Assets 2016: $549,013Liabilities 2016: $11,560Net Assets 2016: $537,4532016Assets 2017: $667,838Liabilities 2017: $11,477Net Assets 2017: $656,3612017Assets 2018: $791,913Liabilities 2018: $12,512Net Assets 2018: $779,4012018Assets 2019: $962,580Liabilities 2019: $13,147Net Assets 2019: $949,4332019Assets 2020: $1,044,242Liabilities 2020: $13,186Net Assets 2020: $1,031,0562020Assets 2021: $1,300,255Liabilities 2021: $11,081Net Assets 2021: $1,289,1742021Assets 2022: $1,518,522Liabilities 2022: $13,058Net Assets 2022: $1,505,4642022Assets 2023: $1,818,305Liabilities 2023: $31,963Net Assets 2023: $1,786,3422023Assets 2024: $1,904,199Liabilities 2024: $33,938Net Assets 2024: $1,870,2612024

Highlighted filing

2015

Assets$474,931
Liabilities$11,432
Net Assets$463,499
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $409,746Expenses 2011: $391,161Net Income 2011: $18,5852011Revenue 2012: $502,137Expenses 2012: $443,476Net Income 2012: $58,6612012Revenue 2013: $622,429Expenses 2013: $573,361Net Income 2013: $49,0682013Revenue 2014: $638,534Expenses 2014: $579,019Net Income 2014: $59,5152014Revenue 2015: $712,751Expenses 2015: $654,292Net Income 2015: $58,4592015Revenue 2016: $755,344Expenses 2016: $681,390Net Income 2016: $73,9542016Revenue 2017: $819,300Expenses 2017: $700,392Net Income 2017: $118,9082017Revenue 2018: $910,325Expenses 2018: $787,285Net Income 2018: $123,0402018Revenue 2019: $999,876Expenses 2019: $829,844Net Income 2019: $170,0322019Revenue 2020: $781,167Expenses 2020: $699,544Net Income 2020: $81,6232020Revenue 2021: $992,779Expenses 2021: $734,661Net Income 2021: $258,1182021Revenue 2022: $1,138,923Expenses 2022: $922,633Net Income 2022: $216,2902022Revenue 2023: $1,327,861Expenses 2023: $1,046,983Net Income 2023: $280,8782023Revenue 2024: $1,446,098Expenses 2024: $1,362,179Net Income 2024: $83,9192024

Highlighted filing

2015

Revenue$712,751
Expenses$654,292
Net Income$58,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$712,790
Mission and Program Overview

Mission

The arc provides individual and systems change advocacy for persons with developmental disabilitites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,366$238,160▼ $7,206
Cash and Non-Interest-Bearing Accounts$122,622$236,771▲ $114,149
Pledges and Grants Receivable$48,881--
Total Assets$416,869$474,931▲ $58,062
Liabilities
Accounts Payable and Accrued Expenses$11,829$11,432▼ $397
Total Liabilities$11,829$11,432▼ $397
Net Assets / Fund Balance
Unrestricted Net Assets$403,971$462,588▲ $58,617
Temporarily Rstr Net Assets$1,069$911▼ $158
Total Net Assets Fund Balance$405,040$463,499▲ $58,459
Total Liabilities and Net Assets / Fund Balance$416,869$474,931▲ $58,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,883$88,125$225,008
Land$100,000-$100,000
Equipment$1,277$28,400$29,677
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla StuartExecutive DiFT$109,830$3,322$113,152

Board Members and Trustees

NameTitle
Wendy RosanovaPresident
Ann RossartDirector
Cathelina FontenelleDirector
Jayna SullivanDirector
Ron HutterDirector
Victoria SpillaneDirector
Bobbie QuinnSecretary
Dee RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,634
All Other Contributions
$20,997
Change in Net Assets
$58,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,751
Revenue Not Reported on Form 990
$39
Total Revenue per Audited Statements
$712,790
Total Revenue per Form 990
$712,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,110
Other Expenses$116,182
Total Fundraising Expense$21,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,777$23,757$14,333$354,867
Current Officers, Directors, Trustees, and Key Employees$101,309$7,407$4,436$113,152
Payroll Taxes$31,570$2,338$1,395$35,303
Other Employee Benefits$27,350$486$4$27,840
Office Expenses$12,195$1,074$195$13,464
Occupancy$11,687$700$50$12,437
Fees for Services Other$11,231--$11,231
Conferences and Meetings$10,948--$10,948
Payment Travel Entrtnmnt Publicly Ofcl$8,406$263$32$8,701
Advertising$8,000--$8,000
Depreciation Depletion-$7,806-$7,806
Pension Plan Contributions$5,921$621$406$6,948
Information Technology$6,176$136$25$6,337
Insurance$4,757$1,438$132$6,327
All Other Expenses$3,616$172$282$4,070
Fees for Services Accounting-$4,000-$4,000
Other Expenses$2,000--$2,000
Total Functional Expenses$582,804$50,198$21,290$654,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,331
Expenses per Audited Statements$654,292
Total Expenses per Form 990$654,292
Expenses Not Reported on Form 990$39
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,210
Fundraising Direct Expenses$39
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$5,921$5,921$10$5,911
Springfest$5,589$5,589$29$5,560
Total Events$11,510$11,510$39$11,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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, Page 6, Part VI, Line 6

“The arc of aurora has members.”

Form 990, Page 6, Part VI, Line 7A

“The arc of aurora board of directors are elected by members of the organization. Members receive advocacy assistance, information and support with developmental disability issues.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all board members electronically prior to being submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to disclose any conflicts of interest on a yearly basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors hires the executive director and sets salary considering local conditions of like entities.”

Form 990, Page 6, Part VI, Line 15B

“The executive director hires and sets salaries of all other employees considering local wage conditions.”

Form 990, Page 6, Part VI, Line 18

“The arc of aurora makes its governing documents, conflict of interest policy, and financial statements available to the public at its main office in aurora, co.”

Form 990, Page 6, Part VI, Line 19

“The arc of aurora makes its governing documents, conflict of interest policy, and financial statements available to the public at its main office in aurora, co.”

Filing and Contact Details

Filer

Filer Name
Arc of Aurora
EIN
84-0678813
Phone
7202131421
Address
1342 S CHAMBERS RD, AURORA, CO 80017

Signing Officer

Name
Darla Stuart
Title
Executive Director
Phone
7202131421
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Stuart
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
56

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 39 special event expenses -39”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization 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 december 31, 2015 and 2014, the organization'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 affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 39”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 39”

Raw XML AppendixShowing 400 of 473 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/PledgesAndGrantsReceivableGrp/BOYAmt048881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA STUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt010752
IRS990/PYRevenuesLessExpensesAmt059515
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IRS990/PYTotalRevenueAmt0638534
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0663054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394945
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt02782877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782877
IRS990ScheduleA/TotalSupportAmt02783719
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030786
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029587
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110510
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0123144
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0111853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0118349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt088695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0442041
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015750
IRS990ScheduleC/GrassrootsCeilingAmt0165765
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030786
IRS990ScheduleC/LobbyingCeilingAmt0663062
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0123144
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0653392
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0900
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0654292
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225008
IRS990ScheduleD/EquipmentGrp/BookValueAmt01277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029677
IRS990ScheduleD/ExpensesNotReportedAmt039
IRS990ScheduleD/ExpensesSubtotalAmt0654292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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IRS990ScheduleD/OtherRevenueAmt039
IRS990ScheduleD/RevenueNotReportedAmt039
IRS990ScheduleD/RevenueSubtotalAmt0712751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION 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 DECEMBER 31, 2015 AND 2014, THE ORGANIZATION'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 AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 39
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 39
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0654292
IRS990ScheduleD/TotalRevenuePerForm990Amt0712751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712790
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRINGFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05589
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC OF AURORA HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC OF AURORA BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. MEMBERS RECEIVE ADVOCACY ASSISTANCE, INFORMATION AND SUPPORT WITH DEVELOPMENTAL DISABILITY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND SETS SALARY CONSIDERING LOCAL CONDITIONS OF LIKE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR HIRES AND SETS SALARIES OF ALL OTHER EMPLOYEES CONSIDERING LOCAL WAGE CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARC OF AURORA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN AURORA, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARC OF AURORA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN AURORA, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT EXPENSES 39 SPECIAL EVENT EXPENSES -39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,931
Liabilities
$11,432
Net assets
$463,499
Revenue
$712,751
Expenses
$654,292
Net income
$58,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.45$1.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$1.33$1.05$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.14$0.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.99$0.73$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.00$0.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.91$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.82$0.70$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.62$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.11$0.30$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.41$0.39$0.02