Civic Intelligence

My Possibilities

990 • Fiscal year 2018 • EIN 26-1509133

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MYPOSSIBILITIES.ORG

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3601 Mapleshade LanePlano, TX 75075

(469) 241-9100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$149,202

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,252,757

Up $18,520,438 (+118%) from 2016

Net Assets

Up

$18,460,791

Up $10,116,997 (+121%) from 2016

Liabilities

Up

$15,791,966

Up $8,403,441 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$11,953,864

Up $6,253,482 (+110%) from 2016

Expenses

Up

$6,064,061

Up $2,290,686 (+61%) from 2016

Net Income

Up

$5,889,803

Up $3,962,796 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$34,252,757
Liabilities$15,791,966
Net Assets$18,460,791
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$11,953,864
Expenses$6,064,061
Net Income$5,889,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,448,381
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$14,382,563$27,091,996▲ $12,709,433
Pledges and Grants Receivable-$5,875,616-
Accounts Receivable$444,123$534,171▲ $90,048
Cash and Non-Interest-Bearing Accounts$2,681,876$205,976▼ $2,475,900
Prepaid Expenses and Deferred Charges-$64,865-
Investments in Publicly Traded Securities$1,163,933$42,652▼ $1,121,281
Inventories for Sale or Use-$19,597-
Savings and Temporary Cash Investments-$5,960-
Total Assets$20,605,188$34,252,757▲ $13,647,569
Other Assets Total$1,932,693$411,924▼ $1,520,769
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,279,622-
Other Liabilities$7,394,243$0▼ $7,394,243
Accounts Payable and Accrued Expenses$570,406$512,044▼ $58,362
Deferred Revenue$267,082$300▼ $266,782
Total Liabilities$8,231,731$15,791,966▲ $7,560,235
Net Assets / Fund Balance
Unrestricted Net Assets$11,173,580$12,183,982▲ $1,010,402
Temporarily Rstr Net Assets$1,199,877$6,276,809▲ $5,076,932
Total Net Assets Fund Balance$12,373,457$18,460,791▲ $6,087,334
Total Liabilities and Net Assets / Fund Balance$20,605,188$34,252,757▲ $13,647,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,501,192-$15,501,192
Buildings$10,653,211$180,563$10,833,774
Equipment$765,034$159,540$924,574
Other Land Buildings$172,559-$172,559
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThomasExecutive DirectorFT$141,778$7,424$149,202
Jeanine AlpertDirector of DevelopmentFT$106,574$7,424$113,998
Ashley HollingsworthDirector of FinanceFT$80,429-$80,429

Board Members and Trustees

NameTitle
Charmaine SolomonChairman of the Board
Debbie WilkesEducation Committee Chair
Tamara TrummerHr Committee Chair
Kyle LinerVice Chair
Adam HickeyBoard Member
Brad LefflerBoard Member
Catherine ZjaynesBoard Member
David DoyleBoard Member
James Jay HullBoard Member
Jeff KribsBoard Member
Jeffrey DilsBoard Member
John BaumgartenBoard Member
Justin RocheBoard Member
Karen WaldBoard Member
Marc ScheinrockBoard Member
Marc WoodsBoard Member
Matthew JamesBoard Member
Patrik MelanderBoard Member
Roy AttwoodBoard Member
Scott CimminsBoard Member
Scott PowellBoard Member
Steve McgawBoard Member
Tim MchughBoard Member
William BehrendtBoard Member
Deborah KennedyFamily & Guardian Representitive
Revenue and Support

Revenue Composition

Contributions and Grants
$8,817,133
Program Service Revenue
$3,122,958
Investment Income
$9,363
Other Revenue
$4,410
All Other Contributions
$8,145,633
Change in Net Assets
$5,889,803

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
Securities Publicly Traded1$24,289Fair Market Value
Other Non Cash Contri Table40$15,623Fair Market Value
Other Non Cash Contri Table26$11,916Fair Market Value
Food Inventory5$3,671Fair Market Value
Total Noncash Contributions72$55,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,596,560
Revenue Not Reported on Financial Statements
$-642,696
Revenue Not Reported on Form 990
$137,304
Other Revenue Adjustments
$-642,696
Total Revenue per Audited Statements
$12,733,864
Total Revenue per Form 990
$11,953,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,006,990
Other Expenses$2,057,071
Total Fundraising Expense$920,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,585,226$470,728$408,347$3,464,301
Interest$514,483$34,510$165,633$714,626
Depreciation Depletion$230,712$13,058$14,791$258,561
Payroll Taxes$186,154$35,955$34,041$256,150
Occupancy$190,482$28,302$29,492$248,276
Current Officers, Directors, Trustees, and Key Employees$35,445$35,445$70,889$141,779
Fees for Services Other$19,728$80,086$5,106$104,920
Information Technology$46,827$15,782$23,971$86,580
Other Employee Benefits$60,931$11,769$11,142$83,842
Insurance$74,492$3,957$4,633$83,082
Office Expenses$50,420$21,419$9,790$81,629
Pension Plan Contributions$44,271$8,551$8,096$60,918
Travel$3,788$8,021$27,336$39,145
Fees for Services Accounting-$37,644-$37,644
Other Expenses$19,068$5,012$6,917$30,997
Advertising$1,316-$19,580$20,896
Fees for Services Legal-$18,601-$18,601
Total Functional Expenses$4,278,993$865,008$920,060$6,064,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,646,530
Expenses per Audited Statements$6,558,578
Total Expenses per Form 990$6,064,061
Expenses Not Reported on Form 990$87,952
Expenses Not Reported on Financial Statements$-494,517
Other Expense Adjustments$-494,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$494,517
Fundraising Gross Income$491,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Ball/gala$385,607$138,130$74,045$64,085
North Texas Giving Day$132,800$1,357$11,316$-9,959
Total Events$998,172$491,643$494,517$-2,874
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“My possibilities merged with another 501c3 organization named "launchability and subsequently amended its by-laws to account for this.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
My Possibilities
EIN
26-1509133
Phone
4692419100
Address
3601 MAPLESHADE LANE, PLANO, TX 75075

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
115
Volunteers
1,500

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger net assets acquired 148,179.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -494,517. Merger assets acquired -148,179.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -494,517.”

Raw XML AppendixShowing 400 of 712 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARMAINE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE LINER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA TRUMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY DILS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES JAY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE ZJAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF KRIBS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MCGAW
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRIK MELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC SCHEINROCK
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN WALD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26ASHLEY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANINE ALPERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAMILY & GUARDIAN REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0506529
IRS990/FundraisingDirectExpensesAmt0494517
IRS990/FundraisingGrossIncomeAmt0491643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt020721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012448381
IRS990/GrossRentsGrp/RealAmt0150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015782
IRS990/InformationTechnologyGrp/ProgramServicesAmt046827
IRS990/InformationTechnologyGrp/TotalAmt086580
IRS990/InsuranceGrp/FundraisingAmt04633
IRS990/InsuranceGrp/ManagementAndGeneralAmt03957
IRS990/InsuranceGrp/ProgramServicesAmt074492
IRS990/InsuranceGrp/TotalAmt083082
IRS990/InterestGrp/FundraisingAmt0165633
IRS990/InterestGrp/ManagementAndGeneralAmt034510
IRS990/InterestGrp/ProgramServicesAmt0514483
IRS990/InterestGrp/TotalAmt0714626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019597
IRS990/InvestmentIncomeGrp/ExclusionAmt09363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01163933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014382563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027091996
IRS990/LandBldgEquipCostOrOtherBssAmt027432099
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2874
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028302
IRS990/OccupancyGrp/ProgramServicesAmt0190482
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IRS990/OfficeExpensesGrp/FundraisingAmt09790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021419
IRS990/OfficeExpensesGrp/ProgramServicesAmt050420
IRS990/OfficeExpensesGrp/TotalAmt081629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01932693
IRS990/OtherAssetsTotalGrp/EOYAmt0411924
IRS990/OtherChangesInNetAssetsAmt0148179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083842
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt080296
IRS990/OtherExpensesGrp/FundraisingAmt16917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15012
IRS990/OtherExpensesGrp/ProgramServicesAmt0104260
IRS990/OtherExpensesGrp/ProgramServicesAmt1111390
IRS990/OtherExpensesGrp/ProgramServicesAmt219068
IRS990/OtherExpensesGrp/TotalAmt0220724
IRS990/OtherExpensesGrp/TotalAmt1111390
IRS990/OtherExpensesGrp/TotalAmt230997
IRS990/OtherLiabilitiesGrp/BOYAmt07394243
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07134
IRS990/OtherRevenueTotalAmt07134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0408347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02585226

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,252,757
Liabilities
$15,791,966
Net assets
$18,460,791
Revenue
$11,953,864
Expenses
$6,064,061
Net income
$5,889,803
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
2018Detailed filing. Detailed filing data is available for this year.$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