Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2019 • EIN 94-1606517

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive No 127Martinez, CA 94553

(415) 370-1818

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,440,286

Flat from 2019

Net Assets

Flat

$8,786,475

Flat from 2019

Liabilities

Flat

$2,653,811

Flat from 2019

Revenue And Expenses

Revenue

Flat

$18,082,457

Flat from 2019

Expenses

Flat

$18,538,730

Flat from 2019

Net Income

Flat

-$456,273

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,283,307Liabilities 2011: $2,304,082Net Assets 2011: $3,979,2252011Assets 2012: $6,579,149Liabilities 2012: $2,141,886Net Assets 2012: $4,437,2632012Assets 2013: $5,705,606Liabilities 2013: $2,166,514Net Assets 2013: $3,539,0922013Assets 2014: $5,587,148Liabilities 2014: $1,932,084Net Assets 2014: $3,655,0642014Assets 2015: $5,961,998Liabilities 2015: $1,888,107Net Assets 2015: $4,073,8912015Assets 2016: $9,021,996Liabilities 2016: $1,569,857Net Assets 2016: $7,452,1392016Assets 2017: $9,911,684Liabilities 2017: $2,207,432Net Assets 2017: $7,704,2522017Assets 2018: $11,789,164Liabilities 2018: $3,116,045Net Assets 2018: $8,673,1192018Assets 2019: $11,440,286Liabilities 2019: $2,653,811Net Assets 2019: $8,786,4752019Assets 2019: $11,440,286Liabilities 2019: $2,653,811Net Assets 2019: $8,786,4752019Assets 2020: $14,109,565Liabilities 2020: $6,016,085Net Assets 2020: $8,093,4802020Assets 2021: $15,627,595Liabilities 2021: $5,894,833Net Assets 2021: $9,732,7622021Assets 2022: $14,819,852Liabilities 2022: $5,424,907Net Assets 2022: $9,394,9452022Assets 2023: $19,480,768Liabilities 2023: $7,371,887Net Assets 2023: $12,108,8812023Assets 2024: $18,252,806Liabilities 2024: $7,191,025Net Assets 2024: $11,061,7812024

Highlighted filing

2019

Assets$11,440,286
Liabilities$2,653,811
Net Assets$8,786,475
Open 2019 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $18,742,775Expenses 2011: $18,066,418Net Income 2011: $676,3572011Expenses 2012: $19,097,2262012Expenses 2013: $20,345,3022013Revenue 2014: $19,813,540Expenses 2014: $19,697,568Net Income 2014: $115,9722014Revenue 2015: $18,986,812Expenses 2015: $18,481,723Net Income 2015: $505,0892015Revenue 2016: $21,386,332Expenses 2016: $18,008,084Net Income 2016: $3,378,2482016Revenue 2017: $18,700,260Expenses 2017: $18,448,147Net Income 2017: $252,1132017Revenue 2018: $19,231,292Expenses 2018: $18,262,425Net Income 2018: $968,8672018Revenue 2019: $18,082,457Expenses 2019: $18,538,730Net Income 2019: -$456,2732019Revenue 2019: $18,082,457Expenses 2019: $18,538,730Net Income 2019: -$456,2732019Revenue 2020: $17,462,782Expenses 2020: $18,664,215Net Income 2020: -$1,201,4332020Revenue 2021: $17,454,407Expenses 2021: $16,645,015Net Income 2021: $809,3922021Revenue 2022: $16,613,752Expenses 2022: $17,088,580Net Income 2022: -$474,8282022Revenue 2023: $17,387,352Expenses 2023: $18,520,508Net Income 2023: -$1,133,1562023Revenue 2024: $18,820,603Expenses 2024: $20,552,286Net Income 2024: -$1,731,6832024

Highlighted filing

2019

Revenue$18,082,457
Expenses$18,538,730
Net Income-$456,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$18,280,932
Mission and Program Overview

Mission

The agency was formed in 1965 by the parents of children with special needs from West, East and Central Contra Costa County. Since its inception, Contra Costa ARC has emphasized parent and family support while providing direct services and advocacy for children and adults of all ages with intellectual and other developmental disabilities including autism, cerebral palsy, epilepsy and other neurological conditions. Contra Costa ARC works to enhance and enrich the lives of every individual served so that they can achieve their personal goals, realize their dreams, and participate fully in community life. Contra Costa ARC strives to consistently provide high quality, cost effective services. For over 50 years we have also worked to demonstrate a commitment to corporate integrity making us worthy of the continued confidence and financial support we receive through public funds and from private individuals, groups, foundations that recognize the importance of our mission.

The agency was established to enhance and enrich the lives of children and adults with developmental disabilities through advocacy and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,518,234$3,395,505▼ $122,729
Investments Other Securities-$2,832,068-
Cash and Non-Interest-Bearing Accounts$5,021,359$2,729,090▼ $2,292,269
Accounts Receivable$2,033,845$1,900,201▼ $133,644
Pledges and Grants Receivable$678,000--
Savings and Temporary Cash Investments$281,052$286,230▲ $5,178
Prepaid Expenses and Deferred Charges$206,634$250,908▲ $44,274
Total Assets$11,789,164$11,440,286▼ $348,878
Other Assets Total$50,040$46,284▼ $3,756
Liabilities
Accounts Payable and Accrued Expenses$1,717,141$1,343,649▼ $373,492
Mortgage Notes Payable Secured by Investment Property$1,378,453$1,290,808▼ $87,645
Other Liabilities$20,451$19,354▼ $1,097
Total Liabilities$3,116,045$2,653,811▼ $462,234
Net Assets / Fund Balance
Unrestricted Net Assets$6,657,207$7,542,773▲ $885,566
Temporarily Rstr Net Assets$2,015,912$1,243,702▼ $772,210
Total Net Assets Fund Balance$8,673,119$8,786,475▲ $113,356
Total Liabilities and Net Assets / Fund Balance$11,789,164$11,440,286▼ $348,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,119,358$2,030,878$3,150,236
Equipment$978,730$1,775,735$2,754,465
Buildings$451,404$818,995$1,270,399
Land$846,013-$846,013
Other Land Buildings$0--
Other Securities$2,832,068--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Anne MccraryCo Executive DirectorFT$131,389$10,136$141,525
Mieke Van RensburgCo Executive DirectorFT$130,068$10,115$140,183
Betty Jo DuboisCo Executive DirectorFT$129,995$10,105$140,100
John BolleExecutive DirectorFT$93,644$3,596$97,240

Board Members and Trustees

NameTitle
Frank DavisImmediate Past President
John RumseyPresident/treasurer
Janelle CorteseDirector
Vern AltonDirector
Douglas DoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,989,532
Program Service Revenue
$1,895,701
Investment Income
$98,455
Other Revenue
$98,769
All Other Contributions
$489,735
Change in Net Assets
$-456,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,134,917
Revenue Not Reported on Financial Statements
$-52,460
Revenue Not Reported on Form 990
$715,644
Other Revenue Adjustments
$-52,460
Total Revenue per Audited Statements
$18,850,561
Total Revenue per Form 990
$18,082,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,631,882
Other Expenses$5,906,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,947,345$800,395-$9,747,740
Occupancy$1,975,956$130,642-$2,106,598
Other Employee Benefits$1,180,715$183,002-$1,363,717
Payroll Taxes$774,125$64,347-$838,472
Current Officers, Directors, Trustees, and Key Employees$542,044$48,489-$590,533
Fees for Services Other$441,141$146,048-$587,189
Depreciation Depletion$274,532$64,105-$338,637
Other Expenses$226,235$20,075-$246,310
All Other Expenses$103,582$77,861-$181,443
Travel$108,456$13,101-$121,557
Pension Plan Contributions$79,534$11,886-$91,420
Interest$28,544$11,418-$39,962
Total Functional Expenses$16,938,080$1,600,650$0$18,538,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,737,205
Expenses per Audited Statements$18,591,190
Total Expenses per Form 990$18,538,730
Expenses Not Reported on Form 990$146,015
Expenses Not Reported on Financial Statements$-52,460
Other Expense Adjustments$-52,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,471
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Game Fundraiser$31,553-$14,471-
Total Events$31,553-$14,471$-14,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,354
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, Part VI, Section B, Line 11B

“The executive director and accounting manager review the form 990. After going through first review, the board of directors will review the form 990 with their tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The executive director is designated to insure compliance with the conflict of interest policy and does so through the management team structure, which includes regular reviews of policy compliance as part of our management team meetings.”

Form 990, Part VI, Section B, Line 15

“Research is done to determine the median level of salary and benefits from a survey from the of center of nonprofit management for northern california. The organization tries to match the median, but if funding does not allow this amount, lesser compensation is given.”

Form 990, Part VI, Section C, Line 19

“Most documents are provided through a third party website. Others are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contra Costa Arc
EIN
94-1606517
Phone
4153701818
Address
1340 ARNOLD DRIVE NO 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
4153701818
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bolle
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
703
Volunteers
50

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 146,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,471. Rental expenses -37,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 146,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,471. Rental expenses -37,989.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01717141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01343649
IRS990/AccountsReceivableGrp/BOYAmt02033845
IRS990/AccountsReceivableGrp/EOYAmt01900201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY WAS ESTABLISHED TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND DIRECT SERVICES.
IRS990/AllOtherContributionsAmt0489735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103582
IRS990/AllOtherExpensesGrp/TotalAmt0181443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09253701818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 ARNOLD DRIVE NO 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05021359
IRS990/CashNonInterestBearingGrp/EOYAmt02729090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0542044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0590533
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031553
IRS990/CostOfGoodsSoldAmt0146015
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015989532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098455
IRS990/CYOtherExpensesAmt05906848
IRS990/CYOtherRevenueAmt098769
IRS990/CYProgramServiceRevenueAmt01895701
IRS990/CYRevenuesLessExpensesAmt0-456273
IRS990/CYSalariesCompEmpBnftPaidAmt012631882
IRS990/CYTotalExpensesAmt018538730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018082457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0274532
IRS990/DepreciationDepletionGrp/TotalAmt0338637
IRS990/Desc0COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0540000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0703
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06802380
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0441141
IRS990/FeesForServicesOtherGrp/TotalAmt0587189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83596
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm3VERN ALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ANNE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY JO DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIEKE VAN RENSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BOLLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031553
IRS990/FundraisingDirectExpensesAmt014471
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt015468244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt018280932
IRS990/GrossRentsGrp/RealAmt053703
IRS990/GrossSalesOfInventoryAmt0201533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011418
IRS990/InterestGrp/ProgramServicesAmt028544
IRS990/InterestGrp/TotalAmt039962
IRS990/InvestmentIncomeGrp/ExclusionAmt096855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02832068
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04625608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03518234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03395505
IRS990/LandBldgEquipCostOrOtherBssAmt08021113
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt037989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, CONTRA COSTA ARC HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. CONTRA COSTA ARC WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. CONTRA COSTA ARC STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 50 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01378453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290808
IRS990/NetAssetsOrFundBalancesBOYAmt08673119
IRS990/NetAssetsOrFundBalancesEOYAmt08786475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015714
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011897
IRS990/NetUnrelatedBusTxblIncmAmt010898
IRS990/NetUnrlzdGainsLossesInvstAmt029629
IRS990/NoncashContributionsAmt06793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130642
IRS990/OccupancyGrp/ProgramServicesAmt01975956
IRS990/OccupancyGrp/TotalAmt02106598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050040
IRS990/OtherAssetsTotalGrp/EOYAmt046284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363717
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220075
IRS990/OtherExpensesGrp/ProgramServicesAmt01476966
IRS990/OtherExpensesGrp/ProgramServicesAmt1457579
IRS990/OtherExpensesGrp/ProgramServicesAmt2321326
IRS990/OtherExpensesGrp/ProgramServicesAmt3226235
IRS990/OtherExpensesGrp/TotalAmt01476966
IRS990/OtherExpensesGrp/TotalAmt1458179
IRS990/OtherExpensesGrp/TotalAmt2350007
IRS990/OtherExpensesGrp/TotalAmt3246310
IRS990/OtherLiabilitiesGrp/BOYAmt020451
IRS990/OtherLiabilitiesGrp/EOYAmt019354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042008
IRS990/OtherRevenueTotalAmt042008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08947345
IRS990/OtherSalariesAndWagesGrp/TotalAmt09747740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774125
IRS990/PayrollTaxesGrp/TotalAmt0838472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079534
IRS990/PensionPlanContributionsGrp/TotalAmt091420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250908
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153003
IRS990/ProgSrvcAccomActy2Grp/Desc0A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05509043
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. CONTRA COSTA ARC PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04503570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01895701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017071382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt05321577
IRS990/PYOtherRevenueAmt0184473
IRS990/PYProgramServiceRevenueAmt01974670
IRS990/PYRevenuesLessExpensesAmt0968867
IRS990/PYSalariesCompEmpBnftPaidAmt012940848
IRS990/PYTotalExpensesAmt018262425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019231292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015714
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015989532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017071382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016690909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017204862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086148792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09513099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt086148792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015989532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017071382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016690909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019192107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017204862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086148792
IRS990ScheduleA/TotalSupportAmt086863583
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270399
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01775735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02754465
IRS990ScheduleD/ExpensesNotReportedAmt0146015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-52460
IRS990ScheduleD/ExpensesSubtotalAmt018591190
IRS990ScheduleD/LandGrp/BookValueAmt0846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01119358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02030878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029629
IRS990ScheduleD/OtherExpensesIncludedAmt0146015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0146015
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02832068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0715644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52460
IRS990ScheduleD/RevenueSubtotalAmt018134917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 146,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -14,471. RENTAL EXPENSES -37,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 146,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -14,471. RENTAL EXPENSES -37,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03395505
IRS990ScheduleD/TotalBookValueSecuritiesAmt02832068
IRS990ScheduleD/TotalExpensesPerForm990Amt018538730
IRS990ScheduleD/TotalLiabilityAmt019354
IRS990ScheduleD/TotalRevenuePerForm990Amt018082457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018850561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018737205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,440,286
Liabilities
$2,653,811
Net assets
$8,786,475
Revenue
$18,082,457
Expenses
$18,538,730
Net income
-$456,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.19$11.1$18.8$20.6$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.37$12.1$17.4$18.5$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.42$9.39$16.6$17.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.89$9.73$17.5$16.6$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.02$8.09$17.5$18.7$1.20
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.65$8.79$18.1$18.5$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.65$8.79$18.1$18.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.12$8.67$19.2$18.3$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.21$7.70$18.7$18.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.02$1.57$7.45$21.4$18.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$19.0$18.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.93$3.66$19.8$19.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.17$3.54$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.14$4.44$19.1
2011Summary only. Only limited summary data is available for this year.$6.28$2.30$3.98$18.7$18.1$0.68