Civic Intelligence

The Arc of Aurora

990 • Fiscal year 2016 • EIN 84-0678813

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$122,303

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$549,013

Up $74,082 (+16%) from 2015

Net Assets

Up

$537,453

Up $73,954 (+16%) from 2015

Liabilities

Up

$11,560

Up $128 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$755,344

Up $42,593 (+6.0%) from 2015

Expenses

Up

$681,390

Up $27,098 (+4.1%) from 2015

Net Income

Up

$73,954

Up $15,495 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$549,013
Liabilities$11,560
Net Assets$537,453
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$755,344
Expenses$681,390
Net Income$73,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$756,771
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,771$305,172▲ $68,401
Land, Buildings, and Equipment, Net$238,160$230,341▼ $7,819
Accounts Receivable-$13,500-
Total Assets$474,931$549,013▲ $74,082
Liabilities
Accounts Payable and Accrued Expenses$11,432$11,560▲ $128
Total Liabilities$11,432$11,560▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$462,588$536,542▲ $73,954
Temporarily Rstr Net Assets$911$911→ $0
Total Net Assets Fund Balance$463,499$537,453▲ $73,954
Total Liabilities and Net Assets / Fund Balance$474,931$549,013▲ $74,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,383$95,625$225,008
Land$100,000-$100,000
Equipment$958$28,719$29,677
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla StuartExecutive DiFT$118,745$3,558$122,303

Board Members and Trustees

NameTitle
Wendy RosanovaPresident
Ann RossartDirector
Arnetta StarnesDirector
Cathelina FontenelleDirector
Linda BenjaminDirector
Michelle LimbaughDirector
Ron HutterDirector
Victoria SpillaneDirector
Bobbie QuinnSecretary
Dee RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,071
Program Service Revenue
$18,500
Investment Income
$0
Other Revenue
$10,773
All Other Contributions
$15,850
Change in Net Assets
$73,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,344
Revenue Not Reported on Form 990
$2,770
Total Revenue per Audited Statements
$758,114
Total Revenue per Form 990
$755,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,104
Other Expenses$121,286
Total Fundraising Expense$9,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,379$14,119$6,002$372,500
Current Officers, Directors, Trustees, and Key Employees$115,310$5,029$1,964$122,303
Payroll Taxes$35,579$1,375$584$37,538
Information Technology$31,735$238$101$32,074
Office Expenses$14,035$9,400$254$23,689
Other Employee Benefits$22,701$50$21$22,772
Occupancy$10,008$859$366$11,233
Advertising$7,589--$7,589
Travel$7,113$152$35$7,300
Insurance$4,348$1,427$119$5,894
Conferences and Meetings$4,429$1,079-$5,508
Pension Plan Contributions$4,714$194$83$4,991
Fees for Services Accounting-$4,442-$4,442
All Other Expenses$635$801$5$1,441
Other Expenses$1,165--$1,165
Total Functional Expenses$632,691$39,165$9,534$681,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,160
Expenses per Audited Statements$681,390
Total Expenses per Form 990$681,390
Expenses Not Reported on Form 990$2,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,950
Fundraising Direct Expenses$1,427
Professional Fundraising Fees$0
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
Yes
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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Stuart
Formed
1975
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

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 1,427 special event expenses -1,427”

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) 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, 2016 and 2015, 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 1,427”

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

“Special event expenses 1,427”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ProgramServicesAmt015130
IRS990/OtherExpensesGrp/ProgramServicesAmt13680
IRS990/OtherExpensesGrp/ProgramServicesAmt22141
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt015130
IRS990/OtherExpensesGrp/TotalAmt13680
IRS990/OtherExpensesGrp/TotalAmt22141
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt035579
IRS990/PayrollTaxesGrp/TotalAmt037538
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04714
IRS990/PensionPlanContributionsGrp/TotalAmt04991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA STUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THINK CHANGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116182
IRS990/PYOtherRevenueAmt015634
IRS990/PYRevenuesLessExpensesAmt058459
IRS990/PYSalariesCompEmpBnftPaidAmt0538110
IRS990/PYTotalExpensesAmt0654292
IRS990/PYTotalRevenueAmt0712751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0695325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 1,084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03114003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03114003
IRS990ScheduleA/TotalSupportAmt03115095
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/CurrentYearAmt031853
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027963
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029587
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0120189
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0127410
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0123144
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0118349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0480756
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010350
IRS990ScheduleC/GrassrootsCeilingAmt0180284
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031853
IRS990ScheduleC/LobbyingCeilingAmt0721134
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0127410
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0682733
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0682733
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01343
IRS990ScheduleD/DonatedServicesUseFcltsAmt01343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029677
IRS990ScheduleD/ExpensesNotReportedAmt02770
IRS990ScheduleD/ExpensesSubtotalAmt0681390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt01427
IRS990ScheduleD/OtherRevenueAmt01427
IRS990ScheduleD/RevenueNotReportedAmt02770
IRS990ScheduleD/RevenueSubtotalAmt0755344
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) 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, 2016 AND 2015, 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 1,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,427
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230341
IRS990ScheduleD/TotalExpensesPerForm990Amt0681390
IRS990ScheduleD/TotalRevenuePerForm990Amt0755344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684160
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 1,427 SPECIAL EVENT EXPENSES -1,427
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0911

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,013
Liabilities
$11,560
Net assets
$537,453
Revenue
$755,344
Expenses
$681,390
Net income
$73,954
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
2016Detailed filing. Detailed filing data is available for this year.$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