Civic Intelligence

Arca Foundation

990 • Fiscal year 2012 • EIN 85-0437970

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

Organization ProfileARCAOPENINGDOORS.ORG
11300 Lomas Blvd NE87112
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,777,368

Up $302,874 (+8.7%) from 2011

Net Assets

Up

$2,692,744

Up $150,220 (+5.9%) from 2011

Liabilities

Up

$1,084,624

Up $152,654 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,118

Up $205,079 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$3,777,368
Liabilities$1,084,624
Net Assets$2,692,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$610,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Gross Receipts
$853,148
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 670 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/BOY042484
IRS990/AccountsPayableAccruedExpenses/EOY0147938
IRS990/AccountsReceivable/BOY0752
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/Expense011643
IRS990/Activity2/Revenue018112
IRS990/ActivityOrMissionDescription0Provide resources and support to ARCA a 501(c)(3) organization and a related party.
IRS990/Advertising/Fundraising059637
IRS990/Advertising/Total059637
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0601604
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0224341
IRS990/CashNonInterestBearing/EOY0319575
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents079315
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising042659
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042659
IRS990/CompCurrentOfficersDirectors/Total085318
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0775781
IRS990/ContributionsGrantsPriorYear0552254
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
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/Expense0318326
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns094314
IRS990/FeesForServicesAccounting/ManagementAndGeneral0663
IRS990/FeesForServicesAccounting/Total0663
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral018000
IRS990/FeesForServicesManagement/ProgramServices07200
IRS990/FeesForServicesManagement/Total025200
IRS990/FeesForServicesOther/ManagementAndGeneral05467
IRS990/FeesForServicesOther/Total05467
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
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/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0James Saya
IRS990/Form990PartVIISectionA/NamePerson1Susan A Hansen-Shikenjanski
IRS990/Form990PartVIISectionA/NamePerson2Gordon Gunn III
IRS990/Form990PartVIISectionA/NamePerson3Carol Tucker Trelease
IRS990/Form990PartVIISectionA/NamePerson4Francie Monteith
IRS990/Form990PartVIISectionA/NamePerson5Christopher Keller
IRS990/Form990PartVIISectionA/NamePerson6Teresa Fleming
IRS990/Form990PartVIISectionA/NamePerson7Anne Nokes
IRS990/Form990PartVIISectionA/NamePerson8Herman Mauney
IRS990/Form990PartVIISectionA/NamePerson9John Stichman
IRS990/Form990PartVIISectionA/NamePerson10Marianne Bennett
IRS990/Form990PartVIISectionA/NamePerson11Stan Handmaker
IRS990/Form990PartVIISectionA/NamePerson12Lori A Ortiz
IRS990/Form990PartVIISectionA/NamePerson13E DeAnn Eaton
IRS990/Form990PartVIISectionA/NamePerson14Maureen Gannon
IRS990/Form990PartVIISectionA/NamePerson15Noel Behne
IRS990/Form990PartVIISectionA/NamePerson16Marcia Hembree
IRS990/Form990PartVIISectionA/NamePerson17Angie Olvera
IRS990/Form990PartVIISectionA/NamePerson18Janice Moen
IRS990/Form990PartVIISectionA/NamePerson19Michele 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/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation189000
IRS990/Form990PartVIISectionA/OtherCompensation1910866
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17286
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1885531
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1974452
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Asst Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title52nd Vice Pres
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Past President
IRS990/Form990PartVIISectionA/Title15Ex-Officio
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18Former CFO
IRS990/Form990PartVIISectionA/Title19CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017343
IRS990/FundraisingEvents079315
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-8736
IRS990/Gaming0false
IRS990/Grants0318326
IRS990/GrantsAndSimilarAmntsCY0318326
IRS990/GrantsAndSimilarAmntsPriorYear0196300
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0318326
IRS990/GrantsToDomesticOrgs/Total0318326
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities016865
IRS990/GrossIncomeFundraisingEvents09965
IRS990/GrossReceipts0853148
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0945
IRS990/InformationTechnology/Total0945
IRS990/Insurance/ManagementAndGeneral02786
IRS990/Insurance/ProgramServices04443
IRS990/Insurance/Total07229
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear023689
IRS990/InvestmentIncome/ExclusionAmount032425
IRS990/InvestmentIncomePriorYear0180528
IRS990/InvestmentIncome/TotalRevenueColumn032425
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02080108
IRS990/InvestmentsPubTradedSecurities/EOY02062163
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis033000
IRS990/LandBuildingsEquipmentBasisNet/BOY033000
IRS990/LandBuildingsEquipmentBasisNet/EOY033000
IRS990/LessCostOthBasisSalesExpenses/Securities025601
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0548
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/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02543276
IRS990/NetAssetsOrFundBalancesEOY02692744
IRS990/NetGainOrLossInvestments/ExclusionAmount0-8736
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8736
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7378
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7378
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions027850
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01878
IRS990/Occupancy/Total01878
IRS990/OfficeExpenses/Fundraising07858
IRS990/OfficeExpenses/ManagementAndGeneral013155
IRS990/OfficeExpenses/Total021013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0889486
IRS990/OtherAssetsTotal/EOY0936686
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear088639
IRS990/OtherExpensesCurrentYear0124810
IRS990/OtherExpenses/Description0Property taxes
IRS990/OtherExpenses/ManagementAndGeneral0401
IRS990/OtherExpenses/Total0401
IRS990/OtherLiabilities/BOY0889486
IRS990/OtherLiabilities/EOY0936686
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-7378
IRS990/OtherRevenuePriorYear019595
IRS990/OtherSalariesAndWages/Fundraising034439
IRS990/OtherSalariesAndWages/ManagementAndGeneral034439
IRS990/OtherSalariesAndWages/Total068878
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05178
IRS990/PayrollTaxes/ManagementAndGeneral05178
IRS990/PayrollTaxes/Total010356
IRS990/PensionPlanContributions/Fundraising01215
IRS990/PensionPlanContributions/ManagementAndGeneral01215
IRS990/PensionPlanContributions/Total02430
IRS990/PermanentlyRestrictedNetAssets/BOY0751450
IRS990/PermanentlyRestrictedNetAssets/EOY0759655
IRS990/PledgesAndGrantsReceivable/BOY0199779
IRS990/PledgesAndGrantsReceivable/EOY0355681
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03344
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenueCY018112
IRS990/ProgramServiceRevenue/Description0Trust Fees
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018112
IRS990/ProgramServiceRevenue/TotalRevenueColumn018112
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-50618
IRS990/ReconcilationRevenueExpenses0200086
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0200086
IRS990/RevenuesLessExpensesPriorYear0347338
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0166982
IRS990/SalariesEtcPriorYear0120100
IRS990/SavingsAndTempCashInvestments/BOY044436
IRS990/SavingsAndTempCashInvestments/EOY070263
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0318326
IRS990ScheduleA/SupportedOrgInformation/Amount0318326
IRS990ScheduleA/SupportedOrgInformation/EIN0856005755
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,777,368
Liabilities
$1,084,624
Net assets
$2,692,744
Revenue
-
Expenses
$610,118
Net income
-
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