Civic Intelligence

Arca Foundation

990 • Fiscal year 2013 • EIN 85-0437970

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

11300 Lomas Blvd NE87112
Siviq Scores

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

Liabilities / Assets

96th percentile

0.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,217,783

Up $440,415 (+12%) from 2012

Net Assets

Up

$2,912,995

Up $220,251 (+8.2%) from 2012

Liabilities

Up

$1,304,788

Up $220,164 (+20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$582,733

Down $27,385 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,474,494Liabilities 2011: $931,970Net Assets 2011: $2,542,5242011Assets 2012: $3,777,368Liabilities 2012: $1,084,624Net Assets 2012: $2,692,7442012Assets 2013: $4,217,783Liabilities 2013: $1,304,788Net Assets 2013: $2,912,9952013Assets 2014: $4,781,283Liabilities 2014: $1,340,479Net Assets 2014: $3,440,8042014Assets 2015: $5,435,603Liabilities 2015: $1,464,825Net Assets 2015: $3,970,7782015Assets 2016: $6,000,939Liabilities 2016: $1,616,906Net Assets 2016: $4,384,0332016Assets 2017: $6,971,789Liabilities 2017: $1,692,750Net Assets 2017: $5,279,0392017Assets 2018: $7,167,473Liabilities 2018: $1,967,473Net Assets 2018: $5,200,0002018Assets 2019: $7,380,062Liabilities 2019: $2,287,736Net Assets 2019: $5,092,3262019Assets 2020: $8,091,219Liabilities 2020: $2,502,046Net Assets 2020: $5,589,1732020Assets 2021: $10,287,996Liabilities 2021: $2,981,963Net Assets 2021: $7,306,0332021Assets 2022: $9,548,954Liabilities 2022: $2,585,089Net Assets 2022: $6,963,8652022Assets 2023: $10,393,917Liabilities 2023: $2,543,692Net Assets 2023: $7,850,2252023Assets 2024: $12,097,898Liabilities 2024: $2,621,923Net Assets 2024: $9,475,9752024Assets 2025: $12,657,872Liabilities 2025: $2,875,969Net Assets 2025: $9,781,9032025

Highlighted filing

2013

Assets$4,217,783
Liabilities$1,304,788
Net Assets$2,912,995

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,0392011Expenses 2012: $610,1182012Expenses 2013: $582,7332013Revenue 2014: $928,032Expenses 2014: $541,031Net Income 2014: $387,0012014Revenue 2015: $1,261,373Expenses 2015: $630,216Net Income 2015: $631,1572015Revenue 2016: $1,430,912Expenses 2016: $907,805Net Income 2016: $523,1072016Revenue 2017: $2,035,196Expenses 2017: $1,317,867Net Income 2017: $717,3292017Revenue 2018: $950,008Expenses 2018: $997,371Net Income 2018: -$47,3632018Revenue 2019: $1,037,308Expenses 2019: $957,705Net Income 2019: $79,6032019Revenue 2020: $1,513,174Expenses 2020: $910,616Net Income 2020: $602,5582020Revenue 2021: $997,579Expenses 2021: $320,895Net Income 2021: $676,6842021Revenue 2022: $1,508,740Expenses 2022: $943,447Net Income 2022: $565,2932022Revenue 2023: $932,589Expenses 2023: $495,068Net Income 2023: $437,5212023Revenue 2024: $1,170,722Expenses 2024: $267,650Net Income 2024: $903,0722024Revenue 2025: $739,735Expenses 2025: $435,385Net Income 2025: $304,3502025

Highlighted filing

2013

Revenue-
Expenses$582,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.0
Gross Receipts
$749,007
Mission and Program Overview

Mission

Provide resources and support to arca. A 501(c)(3) organization and a related party.

Major Activities

Activity 2
ARCA Foundation is trustee of two special needs trust, ARCA Foundation Donor Pooled Trust and ARCA Foundation Grantor Pooled Trust. Both trusts are used for the benefit of people with developmental disabilities. Deposits are made by the person with a developmental disability (Grantor Trust) or by a party for the person with a developmental disability (Donor Trust). Withdrawals are approved by an officer of ARCA Foundation and are for special needs of the trust beneficiaries. Remainder amounts are determined by the Joinder Agreement.
Filing and Contact Details

Filer

EIN
85-0437970
Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0147938
IRS990/AccountsPayableAccruedExpenses/EOY082841
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ARCA Foundation is trustee of two special needs trust, ARCA Foundation Donor Pooled Trust and ARCA Foundation Grantor Pooled Trust. Both trusts are used for the benefit of people with developmental disabilities. Deposits are made by the person with a developmental disability (Grantor Trust) or by a party for the person with a developmental disability (Donor Trust). Withdrawals are approved by an officer of ARCA Foundation and are for special needs of the trust beneficiaries. Remainder amounts are determined by the Joinder Agreement.
IRS990/Activity2/Expense07200
IRS990/Activity2/Revenue019361
IRS990/ActivityOrMissionDescription0Provide resources and support to ARCA a 501(c)(3) organization and a related party.
IRS990/Advertising/Fundraising040743
IRS990/Advertising/Total040743
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0426209
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0319575
IRS990/CashNonInterestBearing/EOY0342405
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents099676
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising044054
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044055
IRS990/CompCurrentOfficersDirectors/Total088109
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0611387
IRS990/ContributionsGrantsPriorYear0775781
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provide resources and support to ARCA a 501(c)(3) organization and a related party. Activities include raising contributions through various means, including use of public media, one-to-one contact with donors and potential donors, holding various fundraising events and contacting donors through the mail. Activities also include managing investment and endowment funds with ARCA as the beneficiary of those funds. ARCA provides services to approximately 600 individuals with developmental disabilities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0310795
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns085070
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral018000
IRS990/FeesForServicesManagement/ProgramServices07200
IRS990/FeesForServicesManagement/Total025200
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1434.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Susan A Hansen-Shikenjanski
IRS990/Form990PartVIISectionA/NamePerson1Carol Pierce
IRS990/Form990PartVIISectionA/NamePerson2Carol Tucker Trelease
IRS990/Form990PartVIISectionA/NamePerson3James Saya
IRS990/Form990PartVIISectionA/NamePerson4Christopher Keller
IRS990/Form990PartVIISectionA/NamePerson5Herman Mauney
IRS990/Form990PartVIISectionA/NamePerson6John Stichman
IRS990/Form990PartVIISectionA/NamePerson7Marianne Bennett
IRS990/Form990PartVIISectionA/NamePerson8Stan Handmaker
IRS990/Form990PartVIISectionA/NamePerson9Lori A Ortiz
IRS990/Form990PartVIISectionA/NamePerson10E DeAnn Eaton
IRS990/Form990PartVIISectionA/NamePerson11Maureen Gannon
IRS990/Form990PartVIISectionA/NamePerson12Noel Behne
IRS990/Form990PartVIISectionA/NamePerson13Marcia Hembree
IRS990/Form990PartVIISectionA/NamePerson14Angie Julian
IRS990/Form990PartVIISectionA/NamePerson15Michele Cody
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation149464
IRS990/Form990PartVIISectionA/OtherCompensation159326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1479848
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Asst Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title42nd Vice Pres
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Past President
IRS990/Form990PartVIISectionA/Title12Ex-Officio
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023185
IRS990/FundraisingEvents099676
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities058692
IRS990/Gaming0false
IRS990/Grants0310795
IRS990/GrantsAndSimilarAmntsCY0310795
IRS990/GrantsAndSimilarAmntsPriorYear0318326
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0310795
IRS990/GrantsToDomesticOrgs/Total0310795
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities073910
IRS990/GrossIncomeFundraisingEvents03164
IRS990/GrossReceipts0749007
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral02863
IRS990/InformationTechnology/Total02863
IRS990/Insurance/ManagementAndGeneral08604
IRS990/Insurance/Total08604
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY0370
IRS990/InvestmentIncomeCurrentYear099877
IRS990/InvestmentIncome/ExclusionAmount041185
IRS990/InvestmentIncomePriorYear023689
IRS990/InvestmentIncome/TotalRevenueColumn041185
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02062163
IRS990/InvestmentsPubTradedSecurities/EOY02163248
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis033000
IRS990/LandBuildingsEquipmentBasisNet/BOY033000
IRS990/LandBuildingsEquipmentBasisNet/EOY033000
IRS990/LessCostOthBasisSalesExpenses/Securities015218
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0432
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide resources and support to ARCA a 501(c)(3) organization and a related party.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02692744
IRS990/NetAssetsOrFundBalancesEOY02912995
IRS990/NetGainOrLossInvestments/ExclusionAmount058692
IRS990/NetGainOrLossInvestments/TotalRevenueColumn058692
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-20021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-20021
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions021603
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03718
IRS990/Occupancy/Total03718
IRS990/OfficeExpenses/ManagementAndGeneral06370
IRS990/OfficeExpenses/Total06370
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0936686
IRS990/OtherAssetsTotal/EOY01221947
IRS990/OtherEmployeeBenefits/Fundraising0402
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0401
IRS990/OtherEmployeeBenefits/Total0803
IRS990/OtherExpensePriorYear0124810
IRS990/OtherExpensesCurrentYear0115778
IRS990/OtherExpenses/Description0Dues and subcriptions
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Awards
IRS990/OtherExpenses/Fundraising0138
IRS990/OtherExpenses/Fundraising13529
IRS990/OtherExpenses/Fundraising25852
IRS990/OtherExpenses/Fundraising317485
IRS990/OtherExpenses/ManagementAndGeneral0138
IRS990/OtherExpenses/ManagementAndGeneral1881
IRS990/OtherExpenses/Total0276
IRS990/OtherExpenses/Total14410
IRS990/OtherExpenses/Total25852
IRS990/OtherExpenses/Total317485
IRS990/OtherLiabilities/BOY0936686
IRS990/OtherLiabilities/EOY01221947
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-20021
IRS990/OtherRevenuePriorYear0-7378
IRS990/OtherSalariesAndWages/Fundraising027580
IRS990/OtherSalariesAndWages/ManagementAndGeneral027580
IRS990/OtherSalariesAndWages/Total055160
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05286
IRS990/PayrollTaxes/ManagementAndGeneral05286
IRS990/PayrollTaxes/Total010572
IRS990/PensionPlanContributions/Fundraising0758
IRS990/PensionPlanContributions/ManagementAndGeneral0758
IRS990/PensionPlanContributions/Total01516
IRS990/PermanentlyRestrictedNetAssets/BOY0759655
IRS990/PermanentlyRestrictedNetAssets/EOY0774246
IRS990/PledgesAndGrantsReceivable/BOY0355681
IRS990/PledgesAndGrantsReceivable/EOY0337243
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenueCY019361
IRS990/ProgramServiceRevenue/Description0Trust Fees
IRS990/ProgramServiceRevenuePriorYear018112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019361
IRS990/ProgramServiceRevenue/TotalRevenueColumn019361
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0127871
IRS990/ReconciliationUnrealizedInvest092380
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0127871
IRS990/RevenuesLessExpensesPriorYear0200086
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0156160
IRS990/SalariesEtcPriorYear0166982
IRS990/SavingsAndTempCashInvestments/BOY070263
IRS990/SavingsAndTempCashInvestments/EOY0119570
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0310795
IRS990ScheduleA/SupportedOrgInformation/Amount0310795
IRS990ScheduleA/SupportedOrgInformation/EIN0856005755
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARCA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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.$12.7$2.88$9.78$0.74$0.44$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.62$9.48$1.17$0.27$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.54$7.85$0.93$0.50$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$2.59$6.96$1.51$0.94$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.98$7.31$1.00$0.32$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.50$5.59$1.51$0.91$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.29$5.09$1.04$0.96$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.97$5.20$0.95$1.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.69$5.28$2.04$1.32$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.62$4.38$1.43$0.91$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.46$3.97$1.26$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.34$3.44$0.93$0.54$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.30$2.91$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.08$2.69$0.61
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.93$2.54$0.41