Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4347508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,055
Down $13,265 (-52%) from 2011
Net Assets
Down$12,050
Down $13,251 (-52%) from 2011
Liabilities
Down$5
Down $14 (-74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$213,081
Down $151 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for all by providing sustainable design, planning and development services to low and moderate-income individuals, families and neighborhoods.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED ARCHITECTURAL AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR AFFORDABLE HOUSING FOR LOW-MODERATE INCOME RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 56706 |
| IRS990/Activity2/Revenue | 0 | 47718 |
| IRS990/Activity3/Description | 0 | PROVIDED MASTER PLANNING, PROJECT MANAGEMENT AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR OTHER PROJECTS SERVING LOW-MODERATE INCOME RESIDENTS INCLUDING AFFORDABLE HOUSING, CHARTER SCHOOLS, AND ART IN PUBLIC PLACES. |
| IRS990/Activity3/Expense | 0 | 59198 |
| IRS990/Activity3/Revenue | 0 | 49817 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDES ARCHITECTURAL FEES/EXPENSES FOR PROJECTS THAT DO NOT SERVE LOW-MODERATE INCOME RESIDENTS AND EXPENSES RELATED TO GRANTS PROVIDED FOR OPERATIONAL COSTS. |
| IRS990/ActivityOther/Expense | 0 | 15482 |
| IRS990/ActivityOther/Revenue | 0 | 7454 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2108 E FRANKLIN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
| IRS990/Advertising/ProgramServices | 0 | 1043 |
| IRS990/Advertising/Total | 0 | 1043 |
| IRS990/AllOtherContributions | 0 | 53745 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10925 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12760 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 258 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1181 |
| IRS990/ConferencesMeetings/Total | 0 | 1439 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27889 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 587 |
| IRS990/DepreciationDepletion/Total | 0 | 752 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SUSTAINABLE DESIGN AND PROJECT MANAGEMENT SERVICES FOR DISASTER HOUSING RECONSTRUCTION FOR LOW-INCOME SURVIVORS IN BASTROP COUNTY (LABOR DAY 2011 WILDFIRES) AND THE TEXAS GULF COAST (HURRICANES IKE AND DOLLY.) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 38296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4178 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 507 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14116 |
| IRS990/FeesForServicesOther/Total | 0 | 14140 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLE SALZILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE RUBY ROA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAYTON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL WILT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6864 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15738 |
| IRS990/GrossReceipts | 0 | 206689 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 154 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1481 |
| IRS990/InformationTechnology/Total | 0 | 1635 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4243 |
| IRS990/Insurance/ProgramServices | 0 | 17165 |
| IRS990/Insurance/Total | 0 | 21408 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE-INCOME INDIVIDUALS, FAMILIES AND NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL J GATTO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12050 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8874 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3564 |
| IRS990/Occupancy/ProgramServices | 0 | 13146 |
| IRS990/Occupancy/Total | 0 | 16710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1078 |
| IRS990/OfficeExpenses/Total | 0 | 2039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 450 |
| IRS990/OtherExpensePriorYear | 0 | 58293 |
| IRS990/OtherExpensesCurrentYear | 0 | 79268 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | FILING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175 |
| IRS990/OtherExpenses/Total | 0 | 5347 |
| IRS990/OtherExpenses/Total | 1 | 2983 |
| IRS990/OtherExpenses/Total | 2 | 175 |
| IRS990/OtherLiabilities/BOY | 0 | 19 |
| IRS990/OtherLiabilities/EOY | 0 | 5 |
| IRS990/OtherRevenueCurrentYear | 0 | 8874 |
| IRS990/OtherRevenuePriorYear | 0 | 8580 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66094 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7581 |
| IRS990/PayrollTaxes/Total | 0 | 9719 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 137205 |
| IRS990/ProgramServiceRevenue/Description | 0 | CPH-GREEN DOOR |
| IRS990/ProgramServiceRevenue/Description | 1 | BASTROP COUNTY RECOVER |
| IRS990/ProgramServiceRevenue/Description | 2 | FOUNDATION COMMUNITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | AMERICAN YOUTH WORKS |
| IRS990/ProgramServiceRevenue/Description | 4 | NEIGHBORWORKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 175215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13256 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 32216 |
| IRS990/RevenuesLessExpensesCY | 0 | -13256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1547 |
| IRS990/SalariesEtcCurrentYear | 0 | 133813 |
| IRS990/SalariesEtcPriorYear | 0 | 154939 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 274379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 527748 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 274379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75694 |
| IRS990ScheduleA/Total170/Total | 0 | 274379 |
| IRS990ScheduleA/TotalSupport | 0 | 274924 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 680 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9946 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10626 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 680 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6864 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15738 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15738 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8874 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6864 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6864 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BARBARA WILSON - SECRETARY LAYTON WILSON - DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES PAYABLE 5. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2108 EM FRANKLIN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78723 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL GATTO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5122204254 |
| IRS990/TotalAssets/BOY | 0 | 25320 |
| IRS990/TotalAssetsBOY | 0 | 25320 |
| IRS990/TotalAssets/EOY | 0 | 12055 |
| IRS990/TotalAssetsEOY | 0 | 12055 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 53745 |
| IRS990/TotalExpensesCurrentYear | 0 | 213081 |
| IRS990/TotalExpensesPriorYear | 0 | 213232 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43399 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169682 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19 |
| IRS990/TotalLiabilitiesBOY | 0 | 19 |
| IRS990/TotalLiabilities/EOY | 0 | 5 |
| IRS990/TotalLiabilitiesEOY | 0 | 5 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25320 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12055 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12050 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 15482 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 7454 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42290 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 42290 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 169682 |
| IRS990/TotalProgramServiceRevenue | 0 | 137205 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58000 |
| IRS990/TotalRevenueCurrentYear | 0 | 199825 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8875 |
| IRS990/TotalRevenuePriorYear | 0 | 211685 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 137205 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 199825 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6912 |
| IRS990/Travel/Total | 0 | 6912 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25301 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 12050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ACDDC.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.