Civic Intelligence

The Arc of Texas

EIN 74-2318028 • 501(c)3 • Fredericksburg, TX

Profile

Through family support, advocacy, community education, promotion, and fund raising, the association for retarded citizens helps families and the community to solve challenges brought about by mental retardation or other significant developmental disabilities.

PO Box 771Fredericksburg, TX 78624

www.newhorizonsfredericksburg.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$752,385

Up $33,189 (+4.6%) from 2023

Liabilities

Up

$1,536

Up $1,447 (+1626%) from 2023

Net Assets

Up

$750,849

Up $31,742 (+4.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$95,325

Up $4,277 (+4.7%) from 2023

Expenses

Down

$63,583

Down $4,813 (-7.0%) from 2023

Net Income

Up

$31,742

Up $9,090 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $747,590Liabilities 2011: $19Net Assets 2011: $747,5712011Assets 2012: $781,517Liabilities 2012: $29Net Assets 2012: $781,4882012Assets 2013: $761,689Liabilities 2013: $26Net Assets 2013: $761,6632013Assets 2014: $769,633Liabilities 2014: $32Net Assets 2014: $769,6012014Assets 2015: $764,007Liabilities 2015: $21Net Assets 2015: $763,9862015Assets 2016: $736,980Liabilities 2016: $45Net Assets 2016: $736,9352016Assets 2017: $727,026Liabilities 2017: $59Net Assets 2017: $726,9672017Assets 2018: $698,744Liabilities 2018: $79Net Assets 2018: $698,6652018Assets 2019: $674,224Liabilities 2019: $31Net Assets 2019: $674,1932019Assets 2020: $664,850Liabilities 2020: $0Net Assets 2020: $664,8502020Assets 2021: $639,076Liabilities 2021: $0Net Assets 2021: $639,0762021Assets 2022: $699,462Liabilities 2022: $3,007Net Assets 2022: $696,4552022Assets 2023: $719,196Liabilities 2023: $89Net Assets 2023: $719,1072023Assets 2024: $752,385Liabilities 2024: $1,536Net Assets 2024: $750,8492024

Highlighted filing

2024

Assets$752,385
Liabilities$1,536
Net Assets$750,849
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,859Expenses 2011: $50,869Net Income 2011: -$2,0102011Revenue 2012: $85,729Expenses 2012: $51,812Net Income 2012: $33,9172012Revenue 2013: $44,815Expenses 2013: $64,640Net Income 2013: -$19,8252013Revenue 2014: $73,691Expenses 2014: $65,753Net Income 2014: $7,9382014Revenue 2015: $57,160Expenses 2015: $62,775Net Income 2015: -$5,6152015Revenue 2016: $44,503Expenses 2016: $71,554Net Income 2016: -$27,0512016Revenue 2017: $58,572Expenses 2017: $68,540Net Income 2017: -$9,9682017Revenue 2018: $39,980Expenses 2018: $68,282Net Income 2018: -$28,3022018Revenue 2019: $41,855Expenses 2019: $66,327Net Income 2019: -$24,4722019Revenue 2020: $39,073Expenses 2020: $48,416Net Income 2020: -$9,3432020Revenue 2021: $36,997Expenses 2021: $62,771Net Income 2021: -$25,7742021Revenue 2022: $122,865Expenses 2022: $65,486Net Income 2022: $57,3792022Revenue 2023: $91,048Expenses 2023: $68,396Net Income 2023: $22,6522023Revenue 2024: $95,325Expenses 2024: $63,583Net Income 2024: $31,7422024

Highlighted filing

2024

Revenue$95,325
Expenses$63,583
Net Income$31,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,385
Liabilities
$1,536
Net assets
$750,849
Revenue
$95,325
Expenses
$63,583
Net income
$31,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.51$0.95$0.64$0.32
2023Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.91$0.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.03$6.96$1.23$0.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.37$0.63$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.39$0.48$0.09
2019Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.42$0.66$0.24
2018Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.40$0.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.59$0.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.45$0.72$0.27
2015Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$0.74$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$7.62$0.00$7.62$0.45$0.65$0.20
2012Summary only. Only limited summary data is available for this year.$7.82$0.00$7.81$0.86$0.52$0.34
2011Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$0.49$0.51$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$100,470
Mission and Program Overview

Mission

Through family support, advocacy, community education, promotion, and fund raising, the association for retarded citizens helps families and the community to solve challenges brought about by mental retardation or other significant developmental disabilities.

The association for retarded citizens of gillespie county provides educational and job training services for individuals with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,750$369,303▼ $17,447
Cash and Non-Interest-Bearing Accounts$249,698$192,666▼ $57,032
Savings and Temporary Cash Investments$82,748$188,988▲ $106,240
Accounts Receivable-$1,428-
Total Assets$719,196$752,385▲ $33,189
Liabilities
Accounts Payable and Accrued Expenses$89$1,536▲ $1,447
Total Liabilities$89$1,536▲ $1,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$469,498$558,291▲ $88,793
Net Assets Without Donor Restrictions$249,609$192,558▼ $57,051
Total Net Assets Fund Balance$719,107$750,849▲ $31,742
Total Liabilities and Net Assets / Fund Balance$719,196$752,385▲ $33,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,036$314,442$612,478
Land$67,793-$67,793
Other Land Buildings$3,474$52,134$55,608
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jeanette LopezPresident
Donna WolfDirector
Janie BorjasDirector
Megan AlbrechtDirector
Michael LochteDirector
Ribert WolfDirector
Connie PresslerSecretary
Mariechen KramerTreasurer
Jade BrowningVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,725
Program Service Revenue
$3,923
Investment Income
$6,241
Other Revenue
$18,436
All Other Contributions
$63,725
Change in Net Assets
$31,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,180
Salaries, Compensation, and Employee Benefits$2,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,447--$17,447
Fees for Services Accounting-$8,730-$8,730
Insurance-$6,573-$6,573
Occupancy$5,815--$5,815
Other Salaries and Wages$2,234--$2,234
Other Expenses$2,091$4,488-$2,091
Advertising$1,341--$1,341
Office Expenses-$1,211-$1,211
All Other Expenses-$558-$558
Payroll Taxes$169--$169
Information Technology$127--$127
Total Functional Expenses$42,023$21,560$0$63,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,568
Fundraising Direct Expenses$5,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$16,425$16,425$2,661$13,764
Bar B Que$7,143$7,143$2,484$4,659
Total Events$23,568$23,568$5,145$18,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All directors and officers are given the oppportunity to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are reqired to sign a conflict of interest statement. Any conflict that arises, either actual or in appearance, is discussed and acted upon in a timely manner by the association's board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and financial information may be viewed at www.guidestar.org or are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
The Arc of Texas
EIN
74-2318028
Phone
8309978696
Address
PO BOX 771, FREDERICKSBURG, TX 78624
Doing Business As
New Horizons

Signing Officer

Name
Mariechen Kramer
Title
Treasurer
Phone
8309978696
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariechen Kramer
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Neffendorf & Blocker Pc
Address
PO BOX 874, FREDERICKSBURG, TX 78624
Preparer
Keith Neffendorf
Phone
8309973348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through family support, advocacy, community education, promotion, and fund raising, the association for retarded citizens helps families and the community to solve challenges brought about by mental retardation or other significant developmental disabilities.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH FAMILY SUPPORT, ADVOCACY, COMMUNITY EDUCATION, PROMOTION, AND FUND RAISING, THE ASSOCIATION FOR RETARDED CITIZENS HELPS FAMILIES AND THE COMMUNITY TO SOLVE CHALLENGES BROUGHT ABOUT BY MENTAL RETARDATION OR OTHER SIGNIFICANT DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE GIVEN THE OPPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICT THAT ARISES, EITHER ACTUAL OR IN APPEARANCE, IS DISCUSSED AND ACTED UPON IN A TIMELY MANNER BY THE ASSOCIATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL INFORMATION MAY BE VIEWED AT WWW.GUIDESTAR.ORG OR ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIECHEN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309978696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ARC OF GILLESPIE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0742318028
ReturnHeader/Filer/PhoneNum08309978696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853926724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & BLOCKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH NEFFENDORF
ReturnHeader/ReturnTs02025-11-14T12:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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