{"success":true,"data":{"_id":540835314,"filings":[{"Organization":{"value":null,"Person":["GEORGE PELLICANO","ELLIE ADDAE","STACY CLEVELAND","SCOTT BILLIGMEIR","JENNIFER BICKERSTAFF","ARA BAGDASARAH","YATONYA ABDULLAH","LISA KIMBALL","VICKI PHILLOS","DIANE CULP","MICHAEL FISCHETTI","BONNIE HOFFMAN","BEATRIZ MCNELLY","SONNY SWANN","DIANNE MURPHY","JOHN STINE"],"Title":["EX-OFFICIO PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","PRESIDENT","INTERIM EXEC DIR (JUL)","CEO (AUG - JUN)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,3.0,5.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,98903,62340,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,91603,55543,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,7300,6797,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2018,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":677,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5212812,"Contributions":{"value":314871,"Other contributions":302159,"Contributions from gifts and grants":0,"Fundraising revenue":5000,"Dues":341,"Campaigns":20134,"Grant revenue":-12763,"Related organizations":0},"Program revenue":{"value":4409929,"Total revenue":{"value":4409929,"TUITION":4054612,"PROGRAM SERVICE FEES":390,"WORKSHOP FEES":354927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":488012,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":488012,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5197925,"Grant expense":{"value":17124,"Grants to domestic orgs":0,"Grants to domestic individuals":17124,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4428004,"Current officers":224752,"Disqualified persons":0,"Other salaries and wages":3517691,"Pension plan contributions":0,"Other employee benefits":402739,"Payroll taxes":282822},"Other expenses":{"value":752797,"Management services":0,"Legal":1086,"Accounting":85758,"Lobbying services":0,"Investment management fees":0,"Other services":36499,"Advertising":40457,"Office expenses":29303,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4536,"Conferences and meetings":0,"Interest":5276,"Payments to affiliates":0,"Depreciation and depletion":129615,"Insurance":76599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98638,"CONTRACT SERVICES":9171,"ASSOCIATION MEMBERSHIPS":22265,"PROGRAM SUPPLIES & ENRICHMENT":44102,"STAFF TRAINING":23100},"All other expenses":245030},"Functional Expenses":{"value":null,"Program Service Expenses":4606118,"Management And General Expenses":411280,"Fundraising Expenses":180527}},"Assets":{"value":2087482,"Non-interest bearing cash":312258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":473604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28796,"Land, building, equipment":1272824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":359853,"Sum of Total Liabilities":0,"Accounts payable, accrued":300435,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":59418},"Fund balance":{"value":1727629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1689793,"Temporarily restricted net assets":37836,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861455292256044,"percentile":0.7488377385546148},"Fundraising Efficiency":{"score":1.744176771341683,"percentile":0.06604473707201537},"Operating Margin":{"score":0.0028558482446710146,"percentile":0.4039948405020993},"Liabilities to Assets Ratio":{"score":0.172386157102193,"percentile":0.26817625398823075},"Operating Reserve Ratio":{"score":0.40159909964072205,"percentile":0.20872209801467548},"Officer Compensation Ratio":{"score":0.031020647662288316,"percentile":0.854472205033633},"Program Expense Growth":{"score":0.06557655469574127,"percentile":0.5855950423350108},"Revenue Growth":{"score":0.057504557393582824,"percentile":0.6366029825992182},"Asset Growth":{"score":0.11201677830892592,"percentile":0.7110636428399807},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341148164884458,"percentile":0.41185345202557483}},"source_xml":"202010329349300501_public.xml"},{"Organization":{"value":null,"Person":["LISA MAX","YATONYA ABDULLAH","MALCOLM COOKE","JEFFREY LUBITZ","BEATRIZ MCNELLY","COURTNEY HEYKOOP","MICHAEL FISCHETTI","TIFFANY MEEHAN","STEPHANIE PLACE","KELLY CARBERRY","VIRGINIA HAIZLIP","CHAD HAMEL","JUDY HANLEY","FRED HETZEL","CONNOR OWENS","LIZ SHEA"],"Title":["CEO","COO","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[179764,113498,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169057,103488,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10707,10010,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2023,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MAX","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7106097,"Contributions":{"value":759115,"Other contributions":652895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106220,"Related organizations":0},"Program revenue":{"value":6290048,"Total revenue":{"value":6290048,"TUITION":4661062,"WORKSHOP FEES":1623480,"PROJECT HORSE":5506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13878,"Investment income total":11092,"Net investment gain":2786,"Income from invest bond proceeds":0},"Other revenues":{"value":43056,"Other total":4412,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8448908,"Grant expense":{"value":57410,"Grants to domestic orgs":0,"Grants to domestic individuals":57410,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6276344,"Current officers":295459,"Disqualified persons":0,"Other salaries and wages":4958176,"Pension plan contributions":0,"Other employee benefits":626699,"Payroll taxes":396010},"Other expenses":{"value":2115154,"Management services":0,"Legal":0,"Accounting":87000,"Lobbying services":0,"Investment management fees":0,"Other services":270677,"Advertising":78032,"Office expenses":33704,"Information technology":81419,"Royalties":0,"Occupancy":62951,"Travel":5222,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":508864,"Insurance":83535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805142,"INSURANCE ADJUSTMENTS":578385,"FAMILY SUPPORT":99437,"MAINTENANCE":89777,"EDUCATION SUPPLIES AND SO":37543},"All other expenses":98608},"Functional Expenses":{"value":null,"Program Service Expenses":7559202,"Management And General Expenses":500429,"Fundraising Expenses":389277}},"Assets":{"value":1087755,"Non-interest bearing cash":225644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":615806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31496,"Land, building, equipment":194349,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20460},"Liabilities":{"value":652901,"Sum of Total Liabilities":0,"Accounts payable, accrued":372779,"Grants payable":0,"Deferred, revenue":9946,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":270176},"Fund balance":{"value":434854,"Net assets without donor restriction":206186,"Net assets with donor restriction":228668,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8946957405619755,"percentile":0.7621321485825687},"Fundraising Efficiency":{"score":1.9500638362913811,"percentile":0.07332106371274111},"Operating Margin":{"score":-0.18896603860037373,"percentile":0.1571062627084429},"Liabilities to Assets Ratio":{"score":0.6002279925166972,"percentile":0.11213175950825341},"Operating Reserve Ratio":{"score":0.12874504018744198,"percentile":0.08157556021218776},"Officer Compensation Ratio":{"score":0.03471004773634652,"percentile":0.8349385874902994},"Program Expense Growth":{"score":0.0840670828578012,"percentile":0.6381554086071906},"Revenue Growth":{"score":0.06437953017847092,"percentile":0.6620838887176425},"Asset Growth":{"score":0.04276622663845835,"percentile":0.4984270333268196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341007288721298,"percentile":0.41181585490551426}},"source_xml":"202521359349303927_public.xml"},{"Organization":{"value":null,"Person":["GEORGE PELLICANO","MICHAEL KOSIN","CURT CARLSON","LISA BROYHILL","JENNIFER BICKERSTAFF","ARA BAGDASARAH","JENNIFER LASSITER","MELISSA HEIFETZ","DIANE MURPHY","DIANE CULP","DANIEL VELEZ-RIVERA","DAWN BILLOW","SCOTT BILLIGMEIER"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","EX-OFFICIO PRES","DIRECTOR","DIRECTOR (FEB - JUN)","EXE. DIR (JUL - JAN)","EXE. DIR (FEB - JUN)","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (FEB - JUN)"],"Hours":[5.0,5.0,5.0,3.0,3.0,3.0,50.0,50.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,129806,80513,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,126000,79687,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,3806,826,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for and provide services to persons with disabilities in loudoun county","year":2016,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.PAXTONCAMPUS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA HEIFETZ","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":466,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5419481,"Contributions":{"value":856538,"Other contributions":834485,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4491,"Campaigns":17562,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4242668,"Total revenue":{"value":4242668,"TUITION":4233317,"PROGRAM SERVICE FEES":4845,"WORKSHOP FEES":4506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81,"Investment income total":81,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":320194,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":320194,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4825021,"Grant expense":{"value":79610,"Grants to domestic orgs":0,"Grants to domestic individuals":79610,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4108865,"Current officers":137100,"Disqualified persons":0,"Other salaries and wages":3297365,"Pension plan contributions":0,"Other employee benefits":408822,"Payroll taxes":265578},"Other expenses":{"value":636546,"Management services":0,"Legal":20199,"Accounting":69605,"Lobbying services":0,"Investment management fees":0,"Other services":83777,"Advertising":13778,"Office expenses":45354,"Information technology":35552,"Royalties":0,"Occupancy":111096,"Travel":7769,"Conferences and meetings":0,"Interest":2431,"Payments to affiliates":0,"Depreciation and depletion":75206,"Insurance":63059,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92383,"ACCREDITATION":2682,"ASSOCIATION MEMBERSHIPS":20526,"PROGRAM SUPPLIES & ENRICHMENT":58073,"STAFF TRAINING":11102},"All other expenses":16337},"Functional Expenses":{"value":null,"Program Service Expenses":4543533,"Management And General Expenses":149204,"Fundraising Expenses":132284}},"Assets":{"value":2129896,"Non-interest bearing cash":245,"Savings and temp cash investments":410876,"Pledges and grants receivable":0,"Accounts receivable":845463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21630,"Land, building, equipment":851682,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":364308,"Sum of Total Liabilities":0,"Accounts payable, accrued":334754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29554},"Fund balance":{"value":1765588,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1181064,"Temporarily restricted net assets":584524,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9416607720463808,"percentile":0.8334020768047176},"Fundraising Efficiency":{"score":6.47499319645611,"percentile":0.26988749007533624},"Operating Margin":{"score":0.10968947026477259,"percentile":0.6394630665670202},"Liabilities to Assets Ratio":{"score":0.1710449712098619,"percentile":0.2690406779049969},"Operating Reserve Ratio":{"score":0.44142730155993104,"percentile":0.22618662442689438},"Officer Compensation Ratio":{"score":0.04358924033698506,"percentile":0.7889137587562093},"Program Expense Growth":{"score":0.14595927876890677,"percentile":0.750121893640194},"Revenue Growth":{"score":0.1532373012441197,"percentile":0.8522810721947808},"Asset Growth":{"score":0.22143068039234853,"percentile":0.8674337162974263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7015658891665827,"percentile":0.8513995827919582}},"source_xml":"201821359349302882_public.xml"},{"Organization":{"value":null,"Person":["LISA HERNDON BROYHILL","MARY PELLICANO","MARTY MARTINEZ","LINDA HOLTSLANDER","LISA JETT","JENNIFER LASSITER","RICK BERRY","PATRICIA MARTIN","MICHAEL KOSIN","HEATHER BENSEL","CURT CARLSON"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","EXECUTIVE DIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,3.0,50.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,130540,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,124546,0,0,0,0,0],"Other compensation":[0,0,0,0,0,5994,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for and provide services to persons with disabilities in loudoun county","year":2014,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.PAXTONCAMPUS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER LASSITER","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":185,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4011410,"Contributions":{"value":632436,"Other contributions":330061,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3255,"Campaigns":3076,"Grant revenue":296044,"Related organizations":0},"Program revenue":{"value":3214086,"Total revenue":{"value":3214086,"TUITION":3212071,"PROGRAM SERVICE FEES":1765,"MISCELLANEOUS":250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":164813,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":164813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3581791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3014635,"Current officers":126000,"Disqualified persons":0,"Other salaries and wages":2437160,"Pension plan contributions":0,"Other employee benefits":243647,"Payroll taxes":207828},"Other expenses":{"value":567156,"Management services":0,"Legal":0,"Accounting":69500,"Lobbying services":0,"Investment management fees":0,"Other services":6778,"Advertising":0,"Office expenses":35446,"Information technology":50516,"Royalties":0,"Occupancy":115401,"Travel":7857,"Conferences and meetings":0,"Interest":1867,"Payments to affiliates":0,"Depreciation and depletion":73480,"Insurance":35451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156737,"FAMILY SUPPORT":65873,"ASSOCIATION MEMBERSHIPS":14203,"PROGRAM SUPPLIES & ENRICHMENT":50472,"STAFF TRAINING":26189},"All other expenses":14123},"Functional Expenses":{"value":null,"Program Service Expenses":3372520,"Management And General Expenses":99171,"Fundraising Expenses":110100}},"Assets":{"value":1392931,"Non-interest bearing cash":200,"Savings and temp cash investments":213791,"Pledges and grants receivable":0,"Accounts receivable":301658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21115,"Land, building, equipment":846167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":260121,"Sum of Total Liabilities":0,"Accounts payable, accrued":232776,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27345},"Fund balance":{"value":1132810,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1098948,"Temporarily restricted net assets":33862,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9415736429065794,"percentile":0.8332772107336486},"Fundraising Efficiency":{"score":5.744196185286103,"percentile":0.23811608520377842},"Operating Margin":{"score":0.10709924939111186,"percentile":0.6352376016446154},"Liabilities to Assets Ratio":{"score":0.1867436362605183,"percentile":0.2590227831008811},"Operating Reserve Ratio":{"score":0.3888923167208807,"percentile":0.2031001206687039},"Officer Compensation Ratio":{"score":0.0364454542434218,"percentile":0.8258408720288228},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640889444212223,"percentile":0.7753128110386744}},"source_xml":"201610379349300121_public.xml"},{"Organization":{"value":null,"Person":["LISA KIMBALL","STACY CLEVELAND","MICHAEL FISCHETTI","BEATRIZ MCNELLY","BOBBU DESAI","JENNIFER ALVES","MALCOM COOKE","COURTNEY HEYKOOP","JEFFREY LUBITZ","TIFFANY MEEHAN","STEPHANIE PLACE","LIZ SHEA","JOHN STINE","JOEL TURNER"],"Title":["CEO","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[164805,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[158370,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6435,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2022,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":200,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":160,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7013291,"Contributions":{"value":672065,"Other contributions":570365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":101700,"Related organizations":0},"Program revenue":{"value":6349810,"Total revenue":{"value":6349810,"TUITION":4819594,"WORKSHOP FEES":1504972,"PROJECT HORSE":25244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18155,"Investment income total":35401,"Net investment gain":-17246,"Income from invest bond proceeds":0},"Other revenues":{"value":-26739,"Other total":3206,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29945,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8407678,"Grant expense":{"value":80115,"Grants to domestic orgs":0,"Grants to domestic individuals":80115,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6220132,"Current officers":170030,"Disqualified persons":0,"Other salaries and wages":5174151,"Pension plan contributions":0,"Other employee benefits":482981,"Payroll taxes":392970},"Other expenses":{"value":2107431,"Management services":0,"Legal":0,"Accounting":84420,"Lobbying services":0,"Investment management fees":0,"Other services":213795,"Advertising":103246,"Office expenses":42576,"Information technology":70956,"Royalties":0,"Occupancy":28800,"Travel":5547,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":505036,"Insurance":568705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339988,"FAMILY SUPPORT":137556,"MAINTENANCE":95427,"UTILITIES":70893,"EDUCATION SUPPLIES":36112},"All other expenses":144362},"Functional Expenses":{"value":null,"Program Service Expenses":7554591,"Management And General Expenses":574978,"Fundraising Expenses":278109}},"Assets":{"value":2237074,"Non-interest bearing cash":952086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":524368,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51905,"Land, building, equipment":705536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3179},"Liabilities":{"value":459409,"Sum of Total Liabilities":0,"Accounts payable, accrued":344328,"Grants payable":0,"Deferred, revenue":6191,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":108890},"Fund balance":{"value":1777665,"Net assets without donor restriction":1544039,"Net assets with donor restriction":233626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8985347678633744,"percentile":0.768102760748552},"Fundraising Efficiency":{"score":2.4165525027956662,"percentile":0.09106689055364023},"Operating Margin":{"score":-0.19882063926906784,"percentile":0.15196184629155485},"Liabilities to Assets Ratio":{"score":0.2053615571053975,"percentile":0.24796819411601798},"Operating Reserve Ratio":{"score":0.2660751279961007,"percentile":0.1468112319908881},"Officer Compensation Ratio":{"score":0.019601725946212498,"percentile":0.9144136862304015},"Program Expense Growth":{"score":0.08171888971042672,"percentile":0.6322183956997466},"Revenue Growth":{"score":0.07081080275856362,"percentile":0.6841413597599676},"Asset Growth":{"score":0.0970314084439913,"percentile":0.6756150494543189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5606539595905271,"percentile":0.48894994643410317}},"source_xml":"202411369349303081_public.xml"},{"Organization":{"value":null,"Person":["STACY CLEVELAND","MICHAEL FISCHETTI","BEATRIZ MCNELLY","BOBBI DESAI","ELLIE ADDAE","PAUL CLUFF","MALCOM COOKE","W ROGER GWINN","TIFFANY MEEHAN","VICKI PHILLOS","STEPHANIE PLACE","JOHN STINE","SONNY SWANN","JOEL TURNER","LISA KIMBALL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,159724],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,151779],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,7945]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2021,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":418,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7125862,"Contributions":{"value":880158,"Other contributions":723076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":157082,"Related organizations":0},"Program revenue":{"value":5723169,"Total revenue":{"value":5723169,"TUITION":4563548,"WORKSHOP FEES":1113610,"PROJECT HORSE":46011},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5121,"Investment income total":5121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":517414,"Other total":332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":517082,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7409748,"Grant expense":{"value":83317,"Grants to domestic orgs":0,"Grants to domestic individuals":83317,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5732414,"Current officers":158956,"Disqualified persons":0,"Other salaries and wages":4736317,"Pension plan contributions":0,"Other employee benefits":466322,"Payroll taxes":370819},"Other expenses":{"value":1594017,"Management services":85433,"Legal":0,"Accounting":81960,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":91676,"Office expenses":49066,"Information technology":99526,"Royalties":0,"Occupancy":126819,"Travel":4544,"Conferences and meetings":0,"Interest":817,"Payments to affiliates":0,"Depreciation and depletion":385897,"Insurance":359336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188083,"MAINTENANCE":85581,"UTILITIES":42381,"PROJECT HORSE":34225,"EDUCATION SUPPLIES AND":25896},"All other expenses":120860},"Functional Expenses":{"value":null,"Program Service Expenses":6521461,"Management And General Expenses":508437,"Fundraising Expenses":379850}},"Assets":{"value":3600340,"Non-interest bearing cash":1852807,"Savings and temp cash investments":0,"Pledges and grants receivable":450,"Accounts receivable":588681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":52591,"Land, building, equipment":1102625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3186},"Liabilities":{"value":428288,"Sum of Total Liabilities":0,"Accounts payable, accrued":299900,"Grants payable":0,"Deferred, revenue":9509,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":118879},"Fund balance":{"value":3172052,"Net assets without donor restriction":2830457,"Net assets with donor restriction":341595,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8801191349557367,"percentile":0.7395283687657593},"Fundraising Efficiency":{"score":2.3171199157562197,"percentile":0.08721895320359026},"Operating Margin":{"score":-0.03983882932338572,"percentile":0.3016455733093606},"Liabilities to Assets Ratio":{"score":0.1189576539993445,"percentile":0.30811263894283003},"Operating Reserve Ratio":{"score":0.4858923677296448,"percentile":0.24511792935656762},"Officer Compensation Ratio":{"score":0.021555928757631165,"percentile":0.9042713061043287},"Program Expense Growth":{"score":0.06389076370854871,"percentile":0.5801777376369001},"Revenue Growth":{"score":0.07665157272550219,"percentile":0.7025701799991098},"Asset Growth":{"score":0.14580440547024562,"percentile":0.7754051430024501},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584253309506069,"percentile":0.5590709751633025}},"source_xml":"202311359349302266_public.xml"},{"Organization":{"value":null,"Person":["GEORGE PELLICANO","MICHAEL KOSIN","CURT CARLSON","DIANNE MURPHY","JENNIFER BICKERSTAFF","ARA BAGDASARAH","YATONYA ABDULLAH","MELISSA HEIFETZ","VICKI PHILLOS","DIANE CULP","DANIEL VELEZ-RIVERA","BONNIE HOFFMAN","SCOTT BILLIGMEIER","SONNY SWANN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","INTERIM EXEC DIR (MAY - JUN)","INTERIM EXEC DIR (JUL - APR)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,3.0,3.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,73258,116947,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,66512,116527,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,6746,420,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for and provide services to persons with disabilities in loudoun county","year":2017,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.PAXTONCAMPUS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":677,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4671533,"Contributions":{"value":347014,"Other contributions":332339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":821,"Campaigns":8854,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":4022845,"Total revenue":{"value":4022845,"TUITION":3893085,"PROGRAM SERVICE FEES":1237,"WORKSHOP FEES":128523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":301674,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":301674,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4724379,"Grant expense":{"value":19434,"Grants to domestic orgs":0,"Grants to domestic individuals":19434,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3987107,"Current officers":192476,"Disqualified persons":0,"Other salaries and wages":3174159,"Pension plan contributions":0,"Other employee benefits":367601,"Payroll taxes":252871},"Other expenses":{"value":717838,"Management services":0,"Legal":19588,"Accounting":70260,"Lobbying services":0,"Investment management fees":0,"Other services":150486,"Advertising":11470,"Office expenses":37028,"Information technology":20200,"Royalties":0,"Occupancy":0,"Travel":4214,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56018,"Insurance":71639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90274,"ACCREDITATION":2069,"ASSOCIATION MEMBERSHIPS":20954,"PROGRAM SUPPLIES & ENRICHMENT":55650,"STAFF TRAINING":11601},"All other expenses":186661},"Functional Expenses":{"value":null,"Program Service Expenses":4412178,"Management And General Expenses":137951,"Fundraising Expenses":174250}},"Assets":{"value":2147612,"Non-interest bearing cash":224706,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":551004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32391,"Land, building, equipment":1339511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":434870,"Sum of Total Liabilities":0,"Accounts payable, accrued":283817,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75000,"Unsecured notes loans payable":0,"Other liabilities":76053},"Fund balance":{"value":1712742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1603000,"Temporarily restricted net assets":109742,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9339170290952525,"percentile":0.8223226297600155},"Fundraising Efficiency":{"score":1.9914720229555236,"percentile":0.07488500830935572},"Operating Margin":{"score":-0.01131234650381363,"percentile":0.3573064388357176},"Liabilities to Assets Ratio":{"score":0.20249002147501505,"percentile":0.24961572055264136},"Operating Reserve Ratio":{"score":0.45458080310660937,"percentile":0.23183709664348612},"Officer Compensation Ratio":{"score":0.04026031781108162,"percentile":0.8060440126649108},"Program Expense Growth":{"score":0.08620071516779568,"percentile":0.6435148727378982},"Revenue Growth":{"score":0.06605339442538795,"percentile":0.6680133073860024},"Asset Growth":{"score":0.16383796541916226,"percentile":0.8027703614444995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085047824901825,"percentile":0.6301559300557578}},"source_xml":"201901139349300930_public.xml"},{"Organization":{"value":null,"Person":["GEORGE PELLICANO","ELLIE ADDAE","STACY CLEVELAND","SCOTT BILLIGMEIR","JENNIFER BICKERSTAFF","ARA BAGDASARIAN","VICKI PHILLOS","DIANE CULP","MICHAEL FISCHETTI","BONNIE HOFFMAN","BEATRIZ MCNELLY","SONNY SWANN","DIANNE MURPHY","JOHN STINE","LISA KIMBALL"],"Title":["EX-OFFICIO PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,5.0,5.0,5.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,153956],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,148248],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,5708]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2019,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":931,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6284329,"Contributions":{"value":1573152,"Other contributions":636081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":190,"Grant revenue":936881,"Related organizations":0},"Program revenue":{"value":4297188,"Total revenue":{"value":4297188,"TUITION":4036233,"WORKSHOP FEES":260785,"PROGRAM SERVICE FEES":170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207,"Investment income total":207,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":413782,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":413782,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5641430,"Grant expense":{"value":40832,"Grants to domestic orgs":0,"Grants to domestic individuals":40832,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4791177,"Current officers":153956,"Disqualified persons":0,"Other salaries and wages":3973336,"Pension plan contributions":0,"Other employee benefits":362290,"Payroll taxes":301595},"Other expenses":{"value":809421,"Management services":47631,"Legal":49690,"Accounting":77924,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":58066,"Office expenses":28745,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7049,"Conferences and meetings":0,"Interest":2753,"Payments to affiliates":0,"Depreciation and depletion":140485,"Insurance":78863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199623,"MAINTENANCE":64169,"TECHNOLOGY":55844,"UTILITIES":42095,"EDUCATION SUPPLIES AND":37515},"All other expenses":118592},"Functional Expenses":{"value":null,"Program Service Expenses":4722366,"Management And General Expenses":625768,"Fundraising Expenses":293296}},"Assets":{"value":2871579,"Non-interest bearing cash":1282450,"Savings and temp cash investments":0,"Pledges and grants receivable":8840,"Accounts receivable":345975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36652,"Land, building, equipment":1194618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3044},"Liabilities":{"value":501051,"Sum of Total Liabilities":0,"Accounts payable, accrued":413051,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":88000},"Fund balance":{"value":2370528,"Net assets without donor restriction":2063704,"Net assets with donor restriction":306824,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8370866961036475,"percentile":0.674428838423304},"Fundraising Efficiency":{"score":5.363700834651683,"percentile":0.22112582889543653},"Operating Margin":{"score":0.10230193231449212,"percentile":0.6271867387289856},"Liabilities to Assets Ratio":{"score":0.17448623213918196,"percentile":0.26680526126905624},"Operating Reserve Ratio":{"score":0.5090161537057094,"percentile":0.2548459973497749},"Officer Compensation Ratio":{"score":0.027290243785706814,"percentile":0.8741879917774781},"Program Expense Growth":{"score":0.05374949248944233,"percentile":0.5451931917796129},"Revenue Growth":{"score":0.0755384265974741,"percentile":0.6991422654528422},"Asset Growth":{"score":0.13127439678065603,"percentile":0.7501162798195707},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704288239788681,"percentile":0.5181505096709592}},"source_xml":"202130749349300903_public.xml"},{"Organization":{"value":null,"Person":["LISA HERNDON BROYHILL","MICHAEL KOSIN","MARTY MARTINEZ","HEATHER BENSEL","JENNIFER BICKERSTAFF","JENNIFER LASSITER","DAWN BILLOW","CURT CARLSON","DIANE CULP","GEORGE PELLICANO","DIANNE MURPHY","DANIEL VELEZ-RIVERA","MARY PELLICANO","LINDA HOLSTLANDER","RICK BERRY","LISA JETT"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","DIR (FEB - JUN)","EXECUTIVE DIR","DIR (FEB - JUN)","DIRECTOR","DIR (FEB - JUN)","DIR (FEB - JUN)","DIR (FEB - JUN)","DIR (FEB - JUN)","TREAS (JUL - FEB)","SEC (JUL - FEB)","DIR (JUL - FEB)","DIR (JUL - FEB)"],"Hours":[5.0,5.0,5.0,3.0,3.0,50.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,5.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,131332,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,126000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,5332,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for and provide services to persons with disabilities in loudoun county","year":2015,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.PAXTONCAMPUS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER LASSITER","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":401,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":128,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":128,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4352349,"Contributions":{"value":381929,"Other contributions":363142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3250,"Campaigns":15537,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3751937,"Total revenue":{"value":3751937,"TUITION":3751867,"PROGRAM SERVICE FEES":70},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":218405,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":218405,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4354869,"Grant expense":{"value":79550,"Grants to domestic orgs":0,"Grants to domestic individuals":79550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3697845,"Current officers":126000,"Disqualified persons":0,"Other salaries and wages":2992439,"Pension plan contributions":0,"Other employee benefits":335272,"Payroll taxes":244134},"Other expenses":{"value":577474,"Management services":0,"Legal":2876,"Accounting":79202,"Lobbying services":0,"Investment management fees":0,"Other services":3062,"Advertising":3132,"Office expenses":37006,"Information technology":47026,"Royalties":0,"Occupancy":121518,"Travel":1107,"Conferences and meetings":0,"Interest":2509,"Payments to affiliates":0,"Depreciation and depletion":77177,"Insurance":45277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146249,"ACCREDITATION":2348,"ASSOCIATION MEMBERSHIPS":17713,"PROGRAM SUPPLIES & ENRICHMENT":99312,"STAFF TRAINING":26876},"All other expenses":11333},"Functional Expenses":{"value":null,"Program Service Expenses":4118259,"Management And General Expenses":119610,"Fundraising Expenses":117000}},"Assets":{"value":1469469,"Non-interest bearing cash":245,"Savings and temp cash investments":244466,"Pledges and grants receivable":0,"Accounts receivable":325154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21721,"Land, building, equipment":867883,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":328876,"Sum of Total Liabilities":0,"Accounts payable, accrued":301555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27321},"Fund balance":{"value":1140593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1079760,"Temporarily restricted net assets":60833,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9456677112445863,"percentile":0.8390790523067999},"Fundraising Efficiency":{"score":3.2643504273504274,"percentile":0.1259997868657456},"Operating Margin":{"score":-0.0005789976860771046,"percentile":0.3845395225569066},"Liabilities to Assets Ratio":{"score":0.22380601428134925,"percentile":0.23786221820189993},"Operating Reserve Ratio":{"score":0.3374312752002414,"percentile":0.17997946348402538},"Officer Compensation Ratio":{"score":0.030157508756290946,"percentile":0.8589824800114478},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018514612930099,"percentile":0.6109194035736862}},"source_xml":"201720279349301007_public.xml"},{"Organization":{"value":null,"Person":["ARA BAGDASARIAN","STACY CLEVELAND","SCOTT BILLIGMEIR","BOBBI DESAI","ELLIE ADDAE","PAUL CLUFF","MICHAEL FISCHETTI","W ROGER GWINN","BONNIE HOFFMAN","BEATRIZ MCNELLY","VICKI PHILLOS","RICARDO ROBINSON","JOHN STINE","SONNY SWANN","LISA KIMBALL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[5.0,5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,157269],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,157269],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2020,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA KIMBALL","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":1094,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6356492,"Contributions":{"value":1594934,"Other contributions":647159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":947775,"Related organizations":0},"Program revenue":{"value":4764258,"Total revenue":{"value":4764258,"TUITION":4111940,"WORKSHOP FEES":652223,"PROGRAM SERVICE FEES":95},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1495,"Investment income total":1495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4195,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4195,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5271082,"Grant expense":{"value":65016,"Grants to domestic orgs":0,"Grants to domestic individuals":65016,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4281573,"Current officers":155213,"Disqualified persons":0,"Other salaries and wages":3505749,"Pension plan contributions":0,"Other employee benefits":368214,"Payroll taxes":252397},"Other expenses":{"value":924493,"Management services":60395,"Legal":93,"Accounting":71162,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16358,"Office expenses":58764,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13472,"Conferences and meetings":0,"Interest":866,"Payments to affiliates":0,"Depreciation and depletion":148320,"Insurance":76124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":384450,"BAD DEBT EXPENSE":202718,"TECHNOLOGY":72791,"MAINTENANCE":72461,"UTILITIES":36480},"All other expenses":94489},"Functional Expenses":{"value":null,"Program Service Expenses":4500755,"Management And General Expenses":505400,"Fundraising Expenses":264927}},"Assets":{"value":3968045,"Non-interest bearing cash":2121425,"Savings and temp cash investments":0,"Pledges and grants receivable":5869,"Accounts receivable":367161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41448,"Land, building, equipment":1428385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3757},"Liabilities":{"value":512107,"Sum of Total Liabilities":0,"Accounts payable, accrued":451956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60151},"Fund balance":{"value":3455938,"Net assets without donor restriction":3176872,"Net assets with donor restriction":279066,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8538578986249882,"percentile":0.6993833227264306},"Fundraising Efficiency":{"score":6.020277283931045,"percentile":0.2504567505474766},"Operating Margin":{"score":0.17075613404374615,"percentile":0.7245364940319103},"Liabilities to Assets Ratio":{"score":0.12905776018165116,"percentile":0.2996629975763356},"Operating Reserve Ratio":{"score":0.7527951566680238,"percentile":0.3470020465784026},"Officer Compensation Ratio":{"score":0.029836189230218767,"percentile":0.8606293286552152},"Program Expense Growth":{"score":0.03844254253960326,"percentile":0.48512426296121425},"Revenue Growth":{"score":0.07362301308407755,"percentile":0.6932206858572768},"Asset Growth":{"score":0.163178235856395,"percentile":0.8018238619366737},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6475317197071153,"percentile":0.7355402576162666}},"source_xml":"202200389349301550_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LISA MAX","YATONYA ABDULLAH","MALCOLM COOKE","JEFFREY LUBITZ","BEATRIZ MCNELLY","COURTNEY HEYKOOP","MICHAEL FISCHETTI","TIFFANY MEEHAN","STEPHANIE PLACE","KELLY CARBERRY","VIRGINIA HAIZLIP","CHAD HAMEL","JUDY HANLEY","FRED HETZEL","CONNOR OWENS","LIZ SHEA"],"Title":["CEO","COO","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[179764,113498,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169057,103488,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10707,10010,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for, educate, serve, and support people with disabilities and their families.","year":2023,"name":"THE ARC OF LOUDOUN","phone":7037771939,"website":"WWW.THEARCOFLOUDOUN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MAX","year_formation":1967,"state_legal_domicile":"VA","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"601 CATOCTIN CIRCLE NE, LEESBURG, VA, 20176, USA","city":"LEESBURG","state":"VA","country":"USA","zip_code":20176},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7106097,"Contributions":{"value":759115,"Other contributions":652895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106220,"Related organizations":0},"Program revenue":{"value":6290048,"Total revenue":{"value":6290048,"TUITION":4661062,"WORKSHOP FEES":1623480,"PROJECT HORSE":5506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13878,"Investment income total":11092,"Net investment gain":2786,"Income from invest bond proceeds":0},"Other revenues":{"value":43056,"Other total":4412,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8448908,"Grant expense":{"value":57410,"Grants to domestic orgs":0,"Grants to domestic individuals":57410,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6276344,"Current officers":295459,"Disqualified persons":0,"Other salaries and wages":4958176,"Pension plan contributions":0,"Other employee benefits":626699,"Payroll taxes":396010},"Other expenses":{"value":2115154,"Management services":0,"Legal":0,"Accounting":87000,"Lobbying services":0,"Investment management fees":0,"Other services":270677,"Advertising":78032,"Office expenses":33704,"Information technology":81419,"Royalties":0,"Occupancy":62951,"Travel":5222,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":508864,"Insurance":83535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805142,"INSURANCE ADJUSTMENTS":578385,"FAMILY SUPPORT":99437,"MAINTENANCE":89777,"EDUCATION SUPPLIES AND SO":37543},"All other expenses":98608},"Functional Expenses":{"value":null,"Program Service Expenses":7559202,"Management And General Expenses":500429,"Fundraising Expenses":389277}},"Assets":{"value":1087755,"Non-interest bearing cash":225644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":615806,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31496,"Land, building, equipment":194349,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20460},"Liabilities":{"value":652901,"Sum of Total Liabilities":0,"Accounts payable, accrued":372779,"Grants payable":0,"Deferred, revenue":9946,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":270176},"Fund balance":{"value":434854,"Net assets without donor restriction":206186,"Net assets with donor restriction":228668,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8946957405619755,"percentile":0.7621321485825687},"Fundraising Efficiency":{"score":1.9500638362913811,"percentile":0.07332106371274111},"Operating Margin":{"score":-0.18896603860037373,"percentile":0.1571062627084429},"Liabilities to Assets Ratio":{"score":0.6002279925166972,"percentile":0.11213175950825341},"Operating Reserve Ratio":{"score":0.12874504018744198,"percentile":0.08157556021218776},"Officer Compensation Ratio":{"score":0.03471004773634652,"percentile":0.8349385874902994},"Program Expense Growth":{"score":0.0840670828578012,"percentile":0.6381554086071906},"Revenue Growth":{"score":0.06437953017847092,"percentile":0.6620838887176425},"Asset Growth":{"score":0.04276622663845835,"percentile":0.4984270333268196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341007288721298,"percentile":0.41181585490551426}},"source_xml":"202521359349303927_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}