Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$866,414
No earlier filing loaded for comparison.
Net Assets
$597,625
No earlier filing loaded for comparison.
Liabilities
$268,789
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,883,619
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the advancement & full participation of persons with disabilities in all aspects of life.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166694 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FEES FOR SERVICES: RELOCATION SERVICES PROVIDED TO INDIVIDUALS. THE DESIGN OF CURRENT RELOCATION SERVICES HELP NURSING FACILITY RESIDENTS OF ALL AGES TO: LIVE in THE MOST INTEGRATED COMMUNITY SETTING APPROPRIATE TO THEIR INDIVIDUAL SUPPORT REQUIREMENTS AND THEIR PREFERENCES; EXERCISE MEANINGFUL CHOICES ABOUT THEIR LIVING ENVIRONMENT, PROVIDERS AND SERVICES; OBTAIN QUALITY SERVICES IN A MANNER AS CONSISTENT AS POSSIBLE WITH THEIR COMMUNITY LIVING PREFERENCES AND PRIORITIES. |
| IRS990/Activity2/Expense | 0 | 634473 |
| IRS990/Activity2/Revenue | 0 | 1349099 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES THROUGH CLASSROOM INSTRUCTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 825 E RUNDBERG LANE No E6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78753 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 257 |
| IRS990/Advertising/ProgramServices | 0 | 691 |
| IRS990/Advertising/Total | 0 | 948 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 527 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15288 |
| IRS990/AllOtherExpenses/Total | 0 | 15815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 715002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1276 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92395 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93671 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 750 |
| IRS990/ConferencesMeetings/Total | 0 | 750 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6880 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11617 |
| IRS990/DepreciationDepletion/Total | 0 | 11617 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANT PROGRAM: PROVIDED INDEPENDENT LIVING CORE SERVICES AND AUXILiARY SERVICES TO PERSONS WITH ALL TYPES OF DISABILITIES IN 54 CENTRAL TEXAS COUNTIES. ACTIVITIES INCLUDED ARE PEER CONSULTING, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, INDIVIDUAL AND SYSTEMS ADVOCACY, OUTREACH ACTIVITIES, TECHNICAL ASSISTANCE, NEWSLETTERs AND BROCHURES, LOCAL MEDIA AND A PUBLIC AWARENESS CAMPAIGN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1218068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30543 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30543 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1044 |
| IRS990/FeesForServicesOther/Total | 0 | 10356 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| 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/NamePerson | 0 | ROSS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYLVIA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VONNYE GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK RINATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD ROCHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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 | 4714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 87597 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2567167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 11639 |
| IRS990/Insurance/Total | 0 | 11639 |
| IRS990/Interest/ManagementAndGeneral | 0 | 713 |
| IRS990/Interest/Total | 0 | 713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24725 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the advancement & full participation of persons with disabilities in all aspects of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17394 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5270 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSS DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -85923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 597625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1394 |
| IRS990/Occupancy/ProgramServices | 0 | 278066 |
| IRS990/Occupancy/Total | 0 | 279460 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51596 |
| IRS990/OfficeExpenses/Total | 0 | 51912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7398 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84729 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84853 |
| IRS990/OtherExpensePriorYear | 0 | 891698 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021021 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | TAS Funds |
| IRS990/OtherExpenses/Description | 2 | TLC FUNDS |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 401555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66045 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25948 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20062 |
| IRS990/OtherExpenses/Total | 0 | 402555 |
| IRS990/OtherExpenses/Total | 1 | 73059 |
| IRS990/OtherExpenses/Total | 2 | 66045 |
| IRS990/OtherExpenses/Total | 3 | 25948 |
| IRS990/OtherExpenses/Total | 4 | 20062 |
| IRS990/OtherLiabilities/BOY | 0 | 79945 |
| IRS990/OtherLiabilities/EOY | 0 | 79945 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 629537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629537 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54440 |
| IRS990/PayrollTaxes/Total | 0 | 54537 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119289 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2567167 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | fees for govt services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1633705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1349099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1218068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1349099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1218068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1218068 |
| IRS990/RevenuesLessExpensesCY | 0 | 683548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6909 |
| IRS990/SalariesEtcCurrentYear | 0 | 862598 |
| IRS990/SalariesEtcPriorYear | 0 | 735098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1215961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1444186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1467571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4127718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2567167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1633705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 497829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 527529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 450379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5676609 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9804327 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2567167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1633705 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1713790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1971715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1917950 |
| IRS990ScheduleA/Total509/Total | 0 | 9804327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2567167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1633705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1713790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1971715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1917950 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9804327 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117363 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117363 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 683548 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 683548 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1883619 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115956 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115956 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24725 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58085 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79945 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRANTOR AGENCIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2567167 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1883619 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1883619 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24725 |
| IRS990ScheduleD/TotalRevenue | 0 | 2567167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2567167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1883619 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2567167 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ross and Sylvia Davis |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | To front TAS purchases that could be billed after purchases were complete |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Ross Davis, President, and Sylvia Davis, SECRETARY/treasurer, are married. Denise Hubbard, Board Member, and Patrick Hubbard, Board Member, are siblings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board is provided the form 990 for its review and approval at a time determined by them. Minutes of the board meeting will contain date and time of approval of the form 990 and, if required, approval of the correction action plans detailed by administration. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Employees may not receive any income or material gain from individuals outside ARCIL for materials produced or services rendered while performing their ARCIL job duties. All related activities must have prior written approval from the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 825 E RUNDBERG LANE No E6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78753 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Cynthia Cook |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5128326349 |
| IRS990/TotalAssets/BOY | 0 | 162744 |
| IRS990/TotalAssetsBOY | 0 | 162744 |
| IRS990/TotalAssets/EOY | 0 | 866414 |
| IRS990/TotalAssetsEOY | 0 | 866414 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1883619 |
| IRS990/TotalExpensesPriorYear | 0 | 1626796 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31078 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1852541 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1883619 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 248667 |
| IRS990/TotalLiabilitiesBOY | 0 | 248667 |
| IRS990/TotalLiabilities/EOY | 0 | 268789 |
| IRS990/TotalLiabilitiesEOY | 0 | 268789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 162744 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 866414 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -85923 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 597625 |
| IRS990/TotalOtherCompensation | 0 | 4714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1852541 |
| IRS990/TotalProgramServiceRevenue | 0 | 2567167 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 87597 |
| IRS990/TotalRevenueCurrentYear | 0 | 2567167 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1633705 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2567167 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2567167 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3695 |
| IRS990/Travel/ProgramServices | 0 | 15904 |
| IRS990/Travel/Total | 0 | 19599 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -85923 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 597625 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ARCIL.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742248470 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARCIL INC |
| ReturnHeader/Filer/NameControl | 0 | ARCI |
| ReturnHeader/Filer/Phone | 0 | 5128326349 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 825 E RUNDBERG LANE No E6 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78753 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-11 |
| ReturnHeader/Officer/Name | 0 | Ross Davis |
| ReturnHeader/Officer/Phone | 0 | 5128326349 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Atchley & Associates LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6850 Austin Center Blvd Ste 180 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Austin |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.