Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$613,603
Down $36,984 (-5.7%) from 2012
Net Assets
Down$342,994
Down $71,218 (-17%) from 2012
Liabilities
Up$270,609
Up $34,234 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,252,190
Down $143,652 (-6.0%) from 2012
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 | 186053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200617 |
| 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 | 1030068 |
| IRS990/Activity2/Revenue | 0 | 1047954 |
| 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 | 221 |
| IRS990/Advertising/ProgramServices | 0 | 281 |
| IRS990/Advertising/Total | 0 | 502 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54695 |
| IRS990/AllOtherExpenses/Total | 0 | 79045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49249 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2837 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102179 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 943 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1735 |
| IRS990/ConferencesMeetings/Total | 0 | 2678 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9677 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46322 |
| IRS990/DeferredRevenue/EOY | 0 | 66992 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2931 |
| IRS990/DepreciationDepletion/Total | 0 | 2931 |
| 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 | 1127195 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19778 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19778 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5320 |
| IRS990/FeesForServicesOther/Total | 0 | 5345 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSS DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LOACH UNTIL SUMMER 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYLVIA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VONNYE RICE-GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK RINATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY DUHON UNTIL FALL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH FREEBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | H MARSHALL LEVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEI LEE KING UNTIL FALL 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6536 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 92998 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 2180972 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15121 |
| IRS990/Insurance/Total | 0 | 15121 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 823 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 823 |
| IRS990/InvestmentIncomePriorYear | 0 | 2341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 823 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3000 |
| 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/NameOfPrincipalOfficerPerson | 0 | ROSS DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 414212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 342994 |
| 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 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6895 |
| IRS990/Occupancy/ProgramServices | 0 | 316823 |
| IRS990/Occupancy/Total | 0 | 323718 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24618 |
| IRS990/OfficeExpenses/Total | 0 | 29504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7398 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90904 |
| IRS990/OtherExpensePriorYear | 0 | 1312921 |
| IRS990/OtherExpensesCurrentYear | 0 | 1285545 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | TLC FUNDS |
| IRS990/OtherExpenses/Description | 2 | TAS FUNDS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 445047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 244335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47854 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28330 |
| IRS990/OtherExpenses/Total | 0 | 462311 |
| IRS990/OtherExpenses/Total | 1 | 244335 |
| IRS990/OtherExpenses/Total | 2 | 47854 |
| IRS990/OtherExpenses/Total | 3 | 29011 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 79945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 693015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 712008 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59899 |
| IRS990/PayrollTaxes/Total | 0 | 61554 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125321 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60226 |
| 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 | 2175149 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR GOVT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2061833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1127195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1047954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1127195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1047954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71218 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1127195 |
| IRS990/RevenuesLessExpensesCY | 0 | -71218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -242046 |
| IRS990/SalariesEtcCurrentYear | 0 | 966645 |
| IRS990/SalariesEtcPriorYear | 0 | 1082921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 493590 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 496730 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2175149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2061833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2288941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2567167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1633705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10726795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10746179 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2180149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2071510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2293648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2567167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1633705 |
| IRS990ScheduleA/Total509/Total | 0 | 10746179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2180972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2073851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2295466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2567167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1633705 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10751161 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117363 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117363 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2252190 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ARCIL IS A NONPROFIT CORPORATION, NOT CONSIDERED TO BE A PRIVATE CORPORATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROVISIONS FOR INCOME TAXES ON UNRELATED BUSINESS INCOME ARE MADE WHEN REQUIRED FOR INCOME FROM NON-EXEMPT ACTIVITIES. ARCIL HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115956 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115956 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58085 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58085 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2180972 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2252190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2180972 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2252190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2180972 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3000 |
| 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/RelationshipWithOrganization | 0 | ROSS DAVIS IS THE PRESIDENT. SYLVIA DAVIS IS THE SECRETARY/TREASURER. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROSS DAVIS, PRESIDENT, AND SYLVIA DAVIS, SECRETARY/TREASURER, ARE MARRIED. |
| 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/Explanation | 4 | THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. |
| 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 B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART II, LINE 2C |
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| 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 | 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 | 650587 |
| IRS990/TotalAssetsBOY | 0 | 650587 |
| IRS990/TotalAssets/EOY | 0 | 613603 |
| IRS990/TotalAssetsEOY | 0 | 613603 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2252190 |
| IRS990/TotalExpensesPriorYear | 0 | 2395842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94927 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2157263 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2252190 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 236375 |
| IRS990/TotalLiabilitiesBOY | 0 | 236375 |
| IRS990/TotalLiabilities/EOY | 0 | 270609 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.