Civic Intelligence

My Possibilities

990 • Fiscal year 2013 • EIN 26-1509133

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MYPOSSIBILITIES.ORG

View Organization Page

1631 Dorchester Drive75075

(469) 241-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,722

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

$2,548,181

No earlier filing loaded for comparison.

Net Assets

$1,343,793

No earlier filing loaded for comparison.

Liabilities

$1,204,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

$1,901,702

No earlier filing loaded for comparison.

Expenses

$1,435,054

No earlier filing loaded for comparison.

Net Income

$466,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $2,548,181Liabilities 2013: $1,204,388Net Assets 2013: $1,343,7932013Assets 2014: $3,338,736Liabilities 2014: $1,195,342Net Assets 2014: $2,143,3942014Assets 2016: $15,732,319Liabilities 2016: $7,388,525Net Assets 2016: $8,343,7942016Assets 2018: $34,252,757Liabilities 2018: $15,791,966Net Assets 2018: $18,460,7912018Assets 2019: $38,446,189Liabilities 2019: $13,967,866Net Assets 2019: $24,478,3232019Assets 2020: $37,426,390Liabilities 2020: $12,175,390Net Assets 2020: $25,251,0002020Assets 2022: $33,408,347Liabilities 2022: $9,570,452Net Assets 2022: $23,837,8952022Assets 2024: $37,963,242Liabilities 2024: $16,810,433Net Assets 2024: $21,152,8092024

Highlighted filing

2013

Assets$2,548,181
Liabilities$1,204,388
Net Assets$1,343,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,901,702Expenses 2013: $1,435,054Net Income 2013: $466,6482013Revenue 2014: $2,820,524Expenses 2014: $2,020,923Net Income 2014: $799,6012014Revenue 2016: $5,700,382Expenses 2016: $3,773,375Net Income 2016: $1,927,0072016Revenue 2018: $11,953,864Expenses 2018: $6,064,061Net Income 2018: $5,889,8032018Revenue 2019: $13,278,811Expenses 2019: $7,308,537Net Income 2019: $5,970,2742019Revenue 2020: $7,960,178Expenses 2020: $6,887,957Net Income 2020: $1,072,2212020Revenue 2022: $9,558,893Expenses 2022: $8,596,799Net Income 2022: $962,0942022Revenue 2024: $9,818,138Expenses 2024: $10,256,149Net Income 2024: -$438,0112024

Highlighted filing

2013

Revenue$1,901,702
Expenses$1,435,054
Net Income$466,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,982,026
Mission and Program Overview

Mission

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,287$1,920,714▲ $1,226,427
Savings and Temporary Cash Investments$331,487$259,007▼ $72,480
Cash and Non-Interest-Bearing Accounts$321,293$219,098▼ $102,195
Accounts Receivable$42,975$57,791▲ $14,816
Investments in Publicly Traded Securities$4,638$7,239▲ $2,601
Inventories for Sale or Use$2,271$0▼ $2,271
Total Assets$1,412,280$2,548,181▲ $1,135,901
Other Assets Total$15,329$84,332▲ $69,003
Liabilities
Unsecured Notes Loans Payable$577,801$1,072,151▲ $494,350
Accounts Payable and Accrued Expenses$10,804$105,850▲ $95,046
Other Liabilities$0$26,387▲ $26,387
Total Liabilities$588,605$1,204,388▲ $615,783
Net Assets / Fund Balance
Unrestricted Net Assets$823,675$1,343,793▲ $520,118
Total Net Assets Fund Balance$823,675$1,343,793▲ $520,118
Total Liabilities and Net Assets / Fund Balance$1,412,280$2,548,181▲ $1,135,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,925$24,300-
Other Land Buildings$22,934$21,793-
Land$178,500--
Equipment$241,355$93,194-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThomasExecutive DirectorFT$83,722$83,722

Board Members and Trustees

NameTitle
Larry MaguireChair of Finance Committee
Charmaine SolomonChairman of the Board
Tim MchughDirector Quality Assurance & Finance - Chair
Liz MchughBoard Secretary, Hr Committee
Aimee FisherDirector Community Outreach
Clint MccannDirector Construction
Debbie WilkesDirector Curriculum Development
Jeff DilsDirector Finance
Jeanine AlpertDirector Internship Program
Kelly KubastaDirector Legal
Virginia StuartDirector Marketing & Communications
Andy BoumaDirector Parent Representative
Mark SmithDirector Professional Outreach
Bob GibbonsDirector Property & Expans
Bob CavanaughFinance Committee Member
Jan BeckmanFinance Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$759,638
Program Service Revenue
$1,085,143
Investment Income
$546
Other Revenue
$56,375
All Other Contributions
$523,014
Change in Net Assets
$466,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$139,856Fair Market Value (FMV)
Other Non Cash Contri Table8$11,061Fair Market Value (FMV)
Other Non Cash Contri Table2$8,375Fair Market Value (FMV)
Drugs and Medical Supplies1$4,000Fair Market Value (FMV)
Securities Publicly Traded1$2,571Fair Market Value (FMV)
Other Non Cash Contri Table1$2,350Fair Market Value (FMV)
Total Noncash Contributions29$168,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,026
Revenue Not Reported on Financial Statements
$-80,324
Revenue Not Reported on Form 990
$414,860
Other Revenue Adjustments
$-80,324
Total Revenue per Audited Statements
$2,396,886
Total Revenue per Form 990
$1,901,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,179
Other Expenses$440,875
Total Fundraising Expense$184,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,414$91,980$111,152$797,546
Occupancy$101,107$35,535$13,829$150,471
Current Officers, Directors, Trustees, and Key Employees$4,186$62,792$16,744$83,722
Depreciation Depletion$51,365$14,676$7,338$73,379
Payroll Taxes$50,632$11,839$10,531$73,002
Office Expenses$31,144$7,984$4,904$44,032
Other Employee Benefits$36,715$-641$3,835$39,909
Insurance$17,981$7,666$2,553$28,200
Interest$15,198$4,342$2,171$21,711
Fees for Services Other$6,815$5,441$901$13,157
Fees for Services Accounting-$11,978-$11,978
Other Expenses$10,201$21,513$8,611$10,201
All Other Expenses$7,971$110$40$8,121
Advertising$743$2,238$1,670$4,651
Conferences and Meetings$1,179$2,601$87$3,867
Fees for Services Legal-$2,959-$2,959
Total Functional Expenses$953,712$296,976$184,366$1,435,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,768
Expenses per Audited Statements$1,435,054
Total Expenses per Form 990$1,435,054
Expenses Not Reported on Form 990$441,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,562
Fundraising Direct Expenses$80,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,300$70,892$34,252$36,640
Event 2$147,320$18,775$7,894$10,881
Total Events$366,186$129,562$80,324$49,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Current$26,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“When the form 990 is completed, it is circulated to the board of directors, the audit and finance committee, and the management with a one week turnaround requested. Questions and comments are reviewed and addressed by the appropriate management, cpas on the audit and finance committee, or lawyers, as appropriate. Changes deemed applicable are incorporated into the form. Any significant issues are circulated to the board and final actions are recorded in the board minutes.”

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

“In the first quarter of each calendar year, the conflict of interest policy is circulated to the board of directors, the audit and finance committee, management, and staff for disclosure of possible conflicts of interest. The audit and finance committee reviews the responses. Any significant potential conflicts are taken to the board for resolution. If a discussion is needed on the potential conflict and the affected individual is present at the board meeting, the individual is asked to leave the board meeting while the board discussess the potential conflict or conflicts. The board votes, the individual impacted does not vote, and the discussion and vote is recorded in the minutes of the meeting. As potential conflicts arise during the year, the process is repeated.”

Form 990, Part VI, Section B, Line 15

“The board monitors and annually reviews the executive director's performance and recommends compensation based upon the results, as well as a review of current market rates for similar positions. All board members are independent.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public open request.”

Filing and Contact Details

Filer

EIN
26-1509133
Phone
4692419100

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
10
Employees
67
Volunteers
388

Preparer

Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision has been made for federal income taxes in the financial statements. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization is also exempt from state income taxes. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions. The organization is generally not subject to examination by federal tax authorities for tax years before 2010.”

Part XI, Line 2B

“Contributed services $350,890 contributed use of facilities $ 10,500 capitalized contributed services $ 53,470”

Part XI, Line 4B

“Special event expenses -$80,234”

Part XII, Line 2B

“Contributed services $350,890 contributed use of facilities $ 10,500”

Part XII, Line 2D

“Special event expenses $80,324”

Raw XML AppendixShowing 400 of 631 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105850
IRS990/AccountsReceivableGrp/BOYAmt042975
IRS990/AccountsReceivableGrp/EOYAmt057791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt01670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02238
IRS990/AdvertisingGrp/ProgramServicesAmt0743
IRS990/AdvertisingGrp/TotalAmt04651
IRS990/AllOtherContributionsAmt0523014
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07971
IRS990/AllOtherExpensesGrp/TotalAmt08121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAIMA DHANANI
IRS990/BooksInCareOfDetail/PhoneNum04692419100
IRS990/BooksInCareOfDetail/USAddress/AddressLine101631 DORCHESTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0PLANO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321293
IRS990/CashNonInterestBearingGrp/EOYAmt0219098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt087
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt03867
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0236624
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0546
IRS990/CYOtherExpensesAmt0440875
IRS990/CYOtherRevenueAmt056375
IRS990/CYProgramServiceRevenueAmt01085143
IRS990/CYRevenuesLessExpensesAmt0466648
IRS990/CYSalariesCompEmpBnftPaidAmt0994179
IRS990/CYTotalExpensesAmt01435054
IRS990/CYTotalFundraisingExpenseAmt0184366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01901702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07338
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051365
IRS990/DepreciationDepletionGrp/TotalAmt073379
IRS990/Desc0PROVIDE POST-HIGH SCHOOL SPECIAL NEEDS ADULTS WITH A DAY PROGRAMTHAT ENCOURAGES LIFELONG LEARNING AND INDEPENDENCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt053470
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0953712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011978
IRS990/FeesForServicesAccountingGrp/TotalAmt011978
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02959
IRS990/FeesForServicesLegalGrp/TotalAmt02959
IRS990/FeesForServicesOtherGrp/FundraisingAmt0901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06815
IRS990/FeesForServicesOtherGrp/TotalAmt013157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARMAINE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DILS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY KUBASTA
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANINE ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY BOUMA
IRS990/Form990PartVIISectionAGrp/PersonNm12AIMEE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLINT MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683722
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR PROPERTY & EXPANS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY, HR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR CURRICULUM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR INTERNSHIP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR QUALITY ASSURANCE & FINANCE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR PROFESSIONAL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236624
IRS990/FundraisingDirectExpensesAmt080324
IRS990/FundraisingGrossIncomeAmt0129562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01982026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02553
IRS990/InsuranceGrp/ManagementAndGeneralAmt07666
IRS990/InsuranceGrp/ProgramServicesAmt017981
IRS990/InsuranceGrp/TotalAmt028200
IRS990/InterestGrp/FundraisingAmt02171
IRS990/InterestGrp/ManagementAndGeneralAmt04342
IRS990/InterestGrp/ProgramServicesAmt015198
IRS990/InterestGrp/TotalAmt021711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07239
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920714
IRS990/LandBldgEquipCostOrOtherBssAmt02060001
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823675
IRS990/NetAssetsOrFundBalancesEOYAmt01343793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013829
IRS990/OccupancyGrp/ManagementAndGeneralAmt035535
IRS990/OccupancyGrp/ProgramServicesAmt0101107
IRS990/OccupancyGrp/TotalAmt0150471
IRS990/OfficeExpensesGrp/FundraisingAmt04904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07984
IRS990/OfficeExpensesGrp/ProgramServicesAmt031144
IRS990/OfficeExpensesGrp/TotalAmt044032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015329
IRS990/OtherAssetsTotalGrp/EOYAmt084332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039909
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MP HISTORE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121513
IRS990/OtherExpensesGrp/ProgramServicesAmt010326
IRS990/OtherExpensesGrp/ProgramServicesAmt113735
IRS990/OtherExpensesGrp/ProgramServicesAmt210201
IRS990/OtherExpensesGrp/TotalAmt032900
IRS990/OtherExpensesGrp/TotalAmt121513
IRS990/OtherExpensesGrp/TotalAmt213735
IRS990/OtherExpensesGrp/TotalAmt310201
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07137
IRS990/OtherRevenueTotalAmt07137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797546
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011839
IRS990/PayrollTaxesGrp/ProgramServicesAmt050632
IRS990/PayrollTaxesGrp/TotalAmt073002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARMAINE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0394377
IRS990/PYOtherRevenueAmt088316
IRS990/PYProgramServiceRevenueAmt0850337
IRS990/PYRevenuesLessExpensesAmt0229088
IRS990/PYSalariesCompEmpBnftPaidAmt0597024
IRS990/PYTotalExpensesAmt0991401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03720813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047257
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08996
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt019088
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt025752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,181
Liabilities
$1,204,388
Net assets
$1,343,793
Revenue
$1,901,702
Expenses
$1,435,054
Net income
$466,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.8$21.2$9.82$10.3$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.57$23.8$9.56$8.60$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$12.2$25.3$7.96$6.89$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$14.0$24.5$13.3$7.31$5.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$15.8$18.5$12.0$6.06$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.39$8.34$5.70$3.77$1.93
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.20$2.14$2.82$2.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.34$1.90$1.44$0.47