Civic Intelligence

The Arc of Katy

EIN 76-0354104 • 501(c)3 • Katy, TX

Profile

The arc of katy provides educational and recreational services for disabled individuals.

PO Box 6133Katy, TX 77491

www.thearcofkaty.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,415,668

Up $21,200 (+0.9%) from 2024

Liabilities

Up

$32,864

Up $20,273 (+161%) from 2024

Net Assets

Up

$2,382,804

Up $927 (+0.0%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$512,610

Up $15,545 (+3.1%) from 2024

Expenses

Up

$480,638

Up $61,729 (+15%) from 2024

Net Income

Down

$31,972

Down $46,184 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $115,335Liabilities 2010: $0Net Assets 2010: $115,3352010Assets 2011: $202,842Liabilities 2011: $0Net Assets 2011: $202,8422011Assets 2012: $357,324Liabilities 2012: $0Net Assets 2012: $357,3242012Assets 2013: $365,040Liabilities 2013: $3,950Net Assets 2013: $361,0902013Assets 2014: $353,788Liabilities 2014: $6,456Net Assets 2014: $347,3322014Assets 2015: $297,026Liabilities 2015: $980Net Assets 2015: $296,0462015Assets 2016: $299,764Liabilities 2016: $24,386Net Assets 2016: $275,3782016Assets 2017: $308,255Liabilities 2017: $25,416Net Assets 2017: $282,8392017Assets 2018: $283,751Liabilities 2018: $0Net Assets 2018: $283,7512018Assets 2019: $294,007Liabilities 2019: $4,466Net Assets 2019: $289,5412019Assets 2020: $196,019Liabilities 2020: $51,792Net Assets 2020: $144,2272020Assets 2021: $224,483Liabilities 2021: $8,814Net Assets 2021: $215,6692021Assets 2022: $2,362,037Liabilities 2022: $24,209Net Assets 2022: $2,337,8282022Assets 2023: $2,317,264Liabilities 2023: $13,543Net Assets 2023: $2,303,7212023Assets 2024: $2,394,468Liabilities 2024: $12,591Net Assets 2024: $2,381,8772024Assets 2025: $2,415,668Liabilities 2025: $32,864Net Assets 2025: $2,382,8042025

Highlighted filing

2025

Assets$2,415,668
Liabilities$32,864
Net Assets$2,382,804
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $159,663Expenses 2010: $93,457Net Income 2010: $66,2062010Expenses 2011: $108,4572011Expenses 2012: $162,9952012Revenue 2013: $254,751Expenses 2013: $240,578Net Income 2013: $14,1732013Revenue 2014: $289,505Expenses 2014: $303,263Net Income 2014: -$13,7582014Revenue 2015: $265,463Expenses 2015: $316,749Net Income 2015: -$51,2862015Revenue 2016: $326,216Expenses 2016: $400,061Net Income 2016: -$73,8452016Revenue 2017: $400,603Expenses 2017: $397,058Net Income 2017: $3,5452017Revenue 2018: $307,542Expenses 2018: $247,791Net Income 2018: $59,7512018Revenue 2019: $376,578Expenses 2019: $370,788Net Income 2019: $5,7902019Revenue 2020: $190,723Expenses 2020: $336,037Net Income 2020: -$145,3142020Revenue 2021: $356,948Expenses 2021: $285,506Net Income 2021: $71,4422021Revenue 2022: $2,553,973Expenses 2022: $431,814Net Income 2022: $2,122,1592022Revenue 2023: $447,054Expenses 2023: $481,161Net Income 2023: -$34,1072023Revenue 2024: $497,065Expenses 2024: $418,909Net Income 2024: $78,1562024Revenue 2025: $512,610Expenses 2025: $480,638Net Income 2025: $31,9722025

Highlighted filing

2025

Revenue$512,610
Expenses$480,638
Net Income$31,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,668
Liabilities
$32,864
Net assets
$2,382,804
Revenue
$512,610
Expenses
$480,638
Net income
$31,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.38$0.51$0.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$0.50$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.30$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$2.55$0.43$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.36$0.29$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.14$0.19$0.34$0.15
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.38$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.29$0.30$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$537,398
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and developmental disabilities that enable each person to be included as a respected and active member of the community throughout their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,979$2,149,222▲ $30,243
Cash and Non-Interest-Bearing Accounts$104,078$212,005▲ $107,927
Savings and Temporary Cash Investments$152,790$40,038▼ $112,752
Prepaid Expenses and Deferred Charges$12,384$14,403▲ $2,019
Accounts Receivable$6,237$0▼ $6,237
Total Assets$2,394,468$2,415,668▲ $21,200
Liabilities
Other Liabilities$0$24,098▲ $24,098
Accounts Payable and Accrued Expenses$12,591$8,766▼ $3,825
Total Liabilities$12,591$32,864▲ $20,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,888$2,376,096▲ $98,208
Net Assets With Donor Restrictions$103,989$6,708▼ $97,281
Total Net Assets Fund Balance$2,381,877$2,382,804▲ $927
Total Liabilities and Net Assets / Fund Balance$2,394,468$2,415,668▲ $21,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,000-$1,138,000
Buildings$871,536$90,464$962,000
Other Land Buildings$51,556$173,223$224,779
Leasehold Improvements$86,195$30,301$116,496
Equipment$1,935$7,243$9,178
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy CampbellBoard Member/prog. Cmte Co-chair
Carolyn KaresBoard Member/prog. Cmte Co-chair
Fred ShaferBoard Member/president Elect
Cheri DuddridgePresident
Aaron SturgeonBoard Member
Bonnie HollandBoard Member
Chris SnellerBoard Member
Cyndi LawrenceBoard Member
Mary AlcocerBoard Member
Qianna LuckettBoard Member
Sandy August From 072025Executive Director
Ellen CanditoSecretary
Mike LattalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,476
Program Service Revenue
$313,515
Investment Income
$4,254
Other Revenue
$-8,635
All Other Contributions
$2,096
Change in Net Assets
$31,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,242
Other Expenses$198,143
Grants and Similar Amounts Paid$6,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,225$68,062-$245,287
Depreciation Depletion$41,174$3,157-$44,331
Insurance$22,594$16,274-$38,868
Office Expenses$18,166$5,143-$23,309
Payroll Taxes$17,290$2,785-$20,075
Fees for Services Other-$13,140-$13,140
Travel$13,078--$13,078
Occupancy$11,641$1,293-$12,934
Current Officers, Directors, Trustees, and Key Employees$7,861$3,019-$10,880
Grants to Domestic Individuals$6,253--$6,253
Advertising-$3,285-$3,285
Other Expenses$2,798$4,191-$2,798
Total Functional Expenses$347,271$133,367$0$480,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,710
Fundraising Gross Income$12,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$202,155$12,630$23,710$-11,080
Total Events$202,155$12,630$23,710$-11,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$24,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board routinely reviews form 990 at its board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“If any, the board reviews and approves salaries and wages paid to management, and approves during its meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial reports, and auditor reports are available to the public on the organization's website or by request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Katy
EIN
76-0354104
Phone
8327549802
Address
PO BOX 6133, KATY, TX 77491

Signing Officer

Name
Fred Shafer
Title
President
Phone
8327549802
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shafer
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
14

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The arc of katy po box 6133 katy, tx 77491 employer identification number: 76-0354104 for the year ending august 31, 2025 the arc of katy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("code") and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization did not conduct any unrelated business activities in the current fiscal year. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.
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IRS990/Desc0EACH YEAR, THE ARC OF KATY SERVES MORE THAN 135 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OVER 1,700+ HOURS OF ENRICHING PROGRAMS. GUIDED BY DEDICATED AND CARING STAFF, OUR THOUGHTFULLY DESIGNED OFFERINGS PROMOTE SOCIAL CONNECTION, COMMUNITY ENGAGEMENT, CREATIVITY, AND WELLNESS THROUGH RECREATION, FITNESS, ART, AND FUN.THE ARC OF KATY ADULT DAY PROGRAM SERVES ADULTS (18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING MEANINGFUL OPPORTUNITIES FOR FRIENDSHIP, WELLNESS, COMMUNITY ENGAGEMENT, AND PERSONAL GROWTH IN A SAFE AND CARING ENVIRONMENT. FAR MORE THAN SIMPLY OFFERING CARE, WE ACTIVELY INVOLVE PARTICIPANTS THROUGH 200+ ANNUAL OUTINGS THAT INCLUDE SOCIAL ACTIVITIES, FITNESS AND RECREATION, VOLUNTEER SERVICE, AND EDUCATIONAL ENRICHMENT. THESE EXPERIENCES PROVIDE OPPORTUNITIES FOR FRIENDSHIP AND CONNECTION, BUILD LIFE SKILLS, FOSTER INCLUSION, EASE THE BURDEN ON FAMILIES, AND STRENGTHEN THE COMMUNITY BY BREAKING DOWN BARRIERS AND CHANGING PERCEPTIONS. TO PROMOTE FITNESS, GOOD HEALTH, AND AN ACTIVE LIFESTYLE, THE ARC OF KATY INCORPORATES BE STRONG ACTIVITIES FOR ADULT DAY PROGRAM PARTICIPANTS. THESE ACTIVITIES KEEP PARTICIPANTS MOVING THROUGH FUN OPTIONS LIKE PLAYING BASKETBALL AND OUTDOOR GAMES, OR EXERCISING INDOORS ON TREADMILLS, STATIONARY BIKES, AND ROWING MACHINESALL AT NO ADDITIONAL COST.THE ARC OF KATY HOSTS MONTHLY SOCIALS FROM SEPTEMBER THROUGH MAY FOR TEENS (16+) AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). HELD ONE SATURDAY EVENING PER MONTH (SEPT.-MAY) FROM 7-9 P.M. AT THE MARK A. CHAPMAN YMCA, THESE EVENTS OFFER A SAFE, WELCOMING SPACE FOR FRIENDSHIP, FUN, AND COMMUNITY THROUGH ACTIVITIES LIKE DANCING, BINGO, AND MOVIE NIGHTS. PLANNED AND CHAPERONED BY VOLUNTEERS FROM LOCAL SERVICE ORGANIZATIONS, THE SOCIALS PROMOTE INCLUSION AND CONNECTION WHILE PROVIDING LIVELY ENTERTAINMENT AND REFRESHMENTS.AN EXECUTIVE DIRECTOR WAS HIRED TO LEAD THE ORGANIZATION, AND DEVELOP FUNDRAISING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/PROG. CMTE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/PROG. CMTE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189525
IRS990/FundraisingDirectExpensesAmt023710
IRS990/FundraisingGrossIncomeAmt012630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06253
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537398
IRS990/GrossSalesOfInventoryAmt03523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016274
IRS990/InsuranceGrp/ProgramServicesAmt022594
IRS990/InsuranceGrp/TotalAmt038868
IRS990/InvestmentIncomeGrp/ExclusionAmt04254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149222
IRS990/LandBldgEquipCostOrOtherBssAmt02450453
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011855
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02381877
IRS990/NetAssetsOrFundBalancesEOYAmt02382804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02277888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02376096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt011641
IRS990/OccupancyGrp/TotalAmt012934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OfficeExpensesGrp/ProgramServicesAmt018166
IRS990/OfficeExpensesGrp/TotalAmt023309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24191
IRS990/OtherExpensesGrp/ProgramServicesAmt012335
IRS990/OtherExpensesGrp/ProgramServicesAmt116856
IRS990/OtherExpensesGrp/ProgramServicesAmt22798
IRS990/OtherExpensesGrp/TotalAmt023480
IRS990/OtherExpensesGrp/TotalAmt118729
IRS990/OtherExpensesGrp/TotalAmt24191
IRS990/OtherExpensesGrp/TotalAmt32798
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245287
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/ProgramServicesAmt017290
IRS990/PayrollTaxesGrp/TotalAmt020075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014403
IRS990/PrincipalOfficerNm0FRED SHAFER
IRS990/PriorPeriodAdjustmentsAmt0-31045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07868
IRS990/PYInvestmentIncomeAmt01680
IRS990/PYOtherExpensesAmt0179907
IRS990/PYOtherRevenueAmt0-4331
IRS990/PYProgramServiceRevenueAmt0293340
IRS990/PYRevenuesLessExpensesAmt078156
IRS990/PYSalariesCompEmpBnftPaidAmt0231134
IRS990/PYTotalExpensesAmt0418909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02314972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01290052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt03064848
IRS990ScheduleA/SubstantialContributorsTotAmt037487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02314972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102335
IRS990ScheduleA/TotalSupportAmt03125634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01138000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149222
IRS990ScheduleD/TotalLiabilityAmt024098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS WE REQUEST TAX RETURNS AND RECIPIENT'S NEED FOR ASSISTANCE. THE APPLICATION IS REVIEWED AND APPROVED BY THE BOARD. SCHOLARSHIPS ARE FOR ONE YEAR AND ARE REVIEWED/RENEWED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC OF KATY PO BOX 6133 KATY, TX 77491 EMPLOYER IDENTIFICATION NUMBER: 76-0354104 FOR THE YEAR ENDING AUGUST 31, 2025 THE ARC OF KATY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ROUTINELY REVIEWS FORM 990 AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY, THE BOARD REVIEWS AND APPROVES SALARIES AND WAGES PAID TO MANAGEMENT, AND APPROVES DURING ITS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND AUDITOR REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.

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