Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$37,963,242
Up $4,554,895 (+14%) from 2022
Net Assets
Down$21,152,809
Down $2,685,086 (-11%) from 2022
Liabilities
Up$16,810,433
Up $7,239,981 (+76%) from 2022
Revenue
Up$9,818,138
Up $259,245 (+2.7%) from 2022
Expenses
Up$10,256,149
Up $1,659,350 (+19%) from 2022
Net Income
Down-$438,011
Down $1,400,105 (-146%) from 2022
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
My possibilities(mp) serves approximately 650 adults with intellectual and developmental disabilities (idd), affectionately referred to as hipsters (hugely important people) on its 16 acre campus for higher learning through life long education, vocational job training and supportive wrap-around services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,104,344 | $35,302,745 | ▼ $801,599 |
| Accounts Receivable | $678,674 | $1,102,818 | ▲ $424,144 |
| Pledges and Grants Receivable | $463,090 | $890,555 | ▲ $427,465 |
| Cash and Non-Interest-Bearing Accounts | $664,708 | $539,604 | ▼ $125,104 |
| Prepaid Expenses and Deferred Charges | $166,578 | $94,006 | ▼ $72,572 |
| Savings and Temporary Cash Investments | $311,490 | $12,014 | ▼ $299,476 |
| Total Assets | $38,410,384 | $37,963,242 | ▼ $447,142 |
| Other Assets Total | $21,500 | $21,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,072,717 | $16,025,460 | ▲ $952,743 |
| Accounts Payable and Accrued Expenses | $1,508,501 | $500,956 | ▼ $1,007,545 |
| Unsecured Notes Loans Payable | $130,829 | $140,636 | ▲ $9,807 |
| Other Liabilities | $0 | $121,605 | ▲ $121,605 |
| Deferred Revenue | $7,420 | $21,776 | ▲ $14,356 |
| Total Liabilities | $16,719,467 | $16,810,433 | ▲ $90,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,867,507 | $19,662,256 | ▼ $205,251 |
| Net Assets With Donor Restrictions | $1,823,410 | $1,490,553 | ▼ $332,857 |
| Total Net Assets Fund Balance | $21,690,917 | $21,152,809 | ▼ $538,108 |
| Total Liabilities and Net Assets / Fund Balance | $38,410,384 | $37,963,242 | ▼ $447,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,560,771 | $2,416,122 | $20,976,893 |
| Land | $15,501,192 | - | $15,501,192 |
| Equipment | $1,204,866 | $895,507 | $2,100,373 |
| Other Land Buildings | $35,916 | $183,834 | $219,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tod Marvin | Executive Director | FT | $230,000 | $75,700 | $305,700 |
| Kimberly Roosevelt | Chief Development Officer | FT | $142,274 | $33,155 | $175,429 |
| Dawn Cavil | Chief of People Operations | FT | $130,388 | $9,151 | $139,539 |
| Shelley Crowder | Chief Program Officer | FT | $128,569 | $1,207 | $129,776 |
| Brenda Rozinsky | Grants & Foundation Office | FT | $105,750 | $1,649 | $107,399 |
| Name | Title |
|---|---|
| Karen Wald | Chairperson |
| Tamara Trummer | Vice Chair |
| Adriane Grace | Board Member |
| Barbara Rayner | Board Member |
| Collette Laday | Board Member |
| David Doyle | Board Member |
| Dr Tara Goodwin | Board Member |
| Helanie Scott | Board Member |
| Jason Lines | Board Member |
| Jeffery Lau | Board Member |
| Jeffrey Dills | Board Member |
| Jim Gardner | Board Member |
| John Baumgarten | Board Member |
| Jon Nelson | Board Member |
| Julie Mclaughlin | Board Member |
| Kathleen Larkin | Board Member |
| Kris Ramji | Board Member |
| Meryl Evans | Board Member |
| Michaela Hernandez | Board Member |
| Roy Atwood | Board Member |
| Timothy Mchugh | Board Member |
| Toni Kafrouni | Board Member |
| Beccy Ratliff | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scott Reid Contractors | Construction | 15207 ADDISON ROAD, Addison, TX 75001 | $1,117,852 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,254,944 |
| Other Expenses | $3,836,600 |
| Total Fundraising Expense | $992,468 |
| Grants and Similar Amounts Paid | $121,605 |
| Professional Fundraising Fees | $43,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,176,603 | $143,752 | $447,629 | $4,767,984 |
| Interest | $1,150,829 | $78,441 | $17,431 | $1,246,701 |
| Depreciation Depletion | $771,825 | $78,051 | $17,344 | $867,220 |
| Occupancy | $558,371 | $36,511 | $8,113 | $602,995 |
| Other Employee Benefits | $504,662 | $18,263 | $54,845 | $577,770 |
| Current Officers, Directors, Trustees, and Key Employees | $76,425 | $120,282 | $284,422 | $481,129 |
| Payroll Taxes | $315,205 | $18,677 | $52,065 | $385,947 |
| Insurance | $184,138 | $49,326 | $8,446 | $241,910 |
| Fees for Services Other | $114,109 | $107,326 | $16,015 | $237,450 |
| Information Technology | $120,437 | $37,916 | $15,612 | $173,965 |
| Office Expenses | $100,176 | $32,663 | $12,957 | $145,796 |
| Grants to Domestic Orgs | $121,605 | - | - | $121,605 |
| All Other Expenses | $50,373 | $14,730 | $6,560 | $71,663 |
| Fees for Services Accounting | - | $48,702 | - | $48,702 |
| Fees for Services Professional Fundraising | - | - | $43,000 | $43,000 |
| Pension Plan Contributions | $35,562 | $1,711 | $4,841 | $42,114 |
| Other Expenses | $15,783 | $4,969 | $2,046 | $22,798 |
| Travel | $6,118 | $4,692 | $731 | $11,541 |
| Advertising | $1,398 | $3,986 | $411 | $5,795 |
| Fees for Services Legal | - | $2,004 | - | $2,004 |
| Total Functional Expenses | $8,461,679 | $802,002 | $992,468 | $10,256,149 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| My Possibilities Foundation | Plano, TX | - | Revenue for Foundation | $121,605 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $318,972 |
| Fundraising Gross Income | $177,086 |
| Professional Fundraising Fees | $43,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Ball | $668,471 | $132,057 | $21,847 | $110,210 |
| Golf Tournament | $82,512 | $13,296 | $34,021 | $-20,725 |
| Total Events | $1,147,704 | $177,086 | $318,972 | $-141,886 |
| Liability | Amount |
|---|---|
| Intercompany | $121,605 |
“When the form 990 is completed, it is circulated to the board of directors, the audit and finance committee, and the management. 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.”
“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 director of people engagement (hr) and the hr manager review 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 discusses 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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Write off of intercompany -155,600. Write off of uncollectible pledges 10,000.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”
“My possibilities is exempt from federal income taxes under section 501(c)(3) of the code, and therefore, no provision or liability has been made for federal income taxes in the accompanying consolidated financial statements. In addition, the organization has been classified as an entity that is not private foundations within the meaning of section 509(a) of the code and are also exempt from state income taxes. Should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions as of december 31, 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1508501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 678674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1102818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MY POSSIBILITIES(MP) SERVES APPROXIMATELY 650 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD), AFFECTIONATELY REFERRED TO AS HIPSTERS (HUGELY IMPORTANT PEOPLE) ON ITS 16 ACRE CAMPUS FOR HIGHER LEARNING THROUGH LIFE LONG EDUCATION, VOCATIONAL JOB TRAINING AND SUPPORTIVE WRAP-AROUND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 411 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5795 |
| IRS990/AllOtherContributionsAmt | 0 | 3379799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESLIE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692419100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 MAPLESHADE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 284422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1117852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15207 ADDISON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ADDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCOTT REID CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 970618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4468399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121605 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7195 |
| IRS990/CYOtherExpensesAmt | 0 | 3836600 |
| IRS990/CYOtherRevenueAmt | 0 | 759471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4583073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -438011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6254944 |
| IRS990/CYTotalExpensesAmt | 0 | 10256149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 992468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43000 |
| IRS990/CYTotalRevenueAmt | 0 | 9818138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17344 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 771825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 867220 |
| IRS990/Desc | 0 | LIFE LONG LEARNING - THROUGH OUR FISCHER FAMILY SCHOOL OF LIFE LONG LEARNING MP OFFERS OVER 100 COURSES DESIGNED TO PROVIDE OUR HIPSTERS WITH INDEPENDENT LIVING SKILLS, SOCIAL AND COMMUNICATION DEVELOPMENT, WELLNESS AND FITNESS HABITS AND OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH VISUAL AND PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44396 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1823410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1490553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3639416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 117982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2004 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237450 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 43000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9151 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA TRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECCY RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY DILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERYL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TARA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIANE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAELA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONI KAFROUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLLETTE LADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFERY LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON LINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRIS RAMJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HELANIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOD MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIMBERLY ROOSEVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHELLEY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRENDA ROZINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAWN CAVIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 279144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GRANTS & FOUNDATION OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OF PEOPLE OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 970618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177086 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121605 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121605 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1679 |
| IRS990/GrossReceiptsAmt | 0 | 10137110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173965 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241910 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1150829 |
| IRS990/InterestGrp/TotalAmt | 0 | 1246701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3495463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36104344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35302745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38798208 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881529 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 881529 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.