Civic Intelligence

Chase'S Place Inc

EIN 32-0065355 • 501(c)3 • Richardson, TX

Pub. 78 Eligible

Profile

Education of students age 5 to 18 with moderate to severe developmental disabilities. Our mission is to support students in discovering their unique abilities so they may develop independence to their maximum potential, allowing them to live life to the fullest.

620 N Coit Rd Suite 2176Richardson, TX 75080

chaseplace.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$369,932

Up $16,185 (+4.6%) from 2023

Liabilities

Up

$61,705

Up $17,815 (+41%) from 2023

Net Assets

Down

$308,227

Down $1,630 (-0.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$626,233

Down $65,878 (-9.5%) from 2023

Expenses

Up

$627,863

Up $15,353 (+2.5%) from 2023

Net Income

Down

-$1,630

Down $81,231 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2014: $155,503Liabilities 2014: $0Net Assets 2014: $155,5032014Assets 2015: $45,961Liabilities 2015: $0Net Assets 2015: $45,9612015Assets 2016: $191,748Liabilities 2016: $0Net Assets 2016: $191,7482016Assets 2017: $175,669Liabilities 2017: $17,558Net Assets 2017: $158,1112017Assets 2018: $242,752Liabilities 2018: $60,585Net Assets 2018: $182,1672018Assets 2019: $278,604Liabilities 2019: $70,698Net Assets 2019: $207,9062019Assets 2020: $314,376Liabilities 2020: $75,408Net Assets 2020: $238,9682020Assets 2021: $426,935Liabilities 2021: $93,326Net Assets 2021: $333,6092021Assets 2022: $275,822Liabilities 2022: $45,566Net Assets 2022: $230,2562022Assets 2023: $353,747Liabilities 2023: $43,890Net Assets 2023: $309,8572023Assets 2024: $369,932Liabilities 2024: $61,705Net Assets 2024: $308,2272024

Highlighted filing

2024

Assets$369,932
Liabilities$61,705
Net Assets$308,227
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $376,485Expenses 2014: $356,785Net Income 2014: $19,7002014Revenue 2015: $279,813Expenses 2015: $389,355Net Income 2015: -$109,5422015Revenue 2016: $504,218Expenses 2016: $358,431Net Income 2016: $145,7872016Revenue 2017: $464,666Expenses 2017: $498,303Net Income 2017: -$33,6372017Revenue 2018: $539,072Expenses 2018: $515,016Net Income 2018: $24,0562018Revenue 2019: $562,971Expenses 2019: $537,232Net Income 2019: $25,7392019Revenue 2020: $561,093Expenses 2020: $530,031Net Income 2020: $31,0622020Revenue 2021: $624,242Expenses 2021: $529,601Net Income 2021: $94,6412021Revenue 2022: $552,887Expenses 2022: $656,240Net Income 2022: -$103,3532022Revenue 2023: $692,111Expenses 2023: $612,510Net Income 2023: $79,6012023Revenue 2024: $626,233Expenses 2024: $627,863Net Income 2024: -$1,6302024

Highlighted filing

2024

Revenue$626,233
Expenses$627,863
Net Income-$1,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$369,932
Liabilities
$61,705
Net assets
$308,227
Revenue
$626,233
Expenses
$627,863
Net income
-$1,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.62$3.08$6.26$6.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.44$3.10$6.92$6.13$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$5.53$6.56$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.93$3.34$6.24$5.30$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.75$2.39$5.61$5.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.71$2.08$5.63$5.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$5.39$5.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$4.65$4.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.04$3.58$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.80$3.89$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.76$3.57$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$685,034
Mission and Program Overview

Mission

Education of students age 5 to 18 with moderate to severe developmental disabilities. Our mission is to support students in discovering their unique abilities so they may develop independence to their maximum potential, allowing them to live life to the fullest.

Education of students age 5 to 18 with moderate/severe developmental disabilities. Our mission is to support students in developing independence, which may allow them to live life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,823$316,074▲ $196,251
Rtn Earn Endowment Incm Other Fnds$309,857$308,227▼ $1,630
Investments Other Securities$146,052--
Land, Buildings, and Equipment, Net$34,566$32,151▼ $2,415
Savings and Temporary Cash Investments$43,990$13,993▼ $29,997
Accounts Receivable$4,725$775▼ $3,950
Total Assets$353,747$369,932▲ $16,185
Other Assets Total$4,591$6,939▲ $2,348
Liabilities
Deferred Revenue$38,500$59,325▲ $20,825
Other Liabilities$5,390$2,380▼ $3,010
Total Liabilities$43,890$61,705▲ $17,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,857$308,227▼ $1,630
Total Liabilities and Net Assets / Fund Balance$353,747$369,932▲ $16,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,151$70,296$102,447
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric McconnellPresident
Carla AustinBoard Member
Emily FroeseBoard Member
Grant LaceyBoard Member
Monica FinneganBoard Member
Ruth FarrarBoard Member
Steve FolsomBoard Member
Susan BarnicoatBoard Member
Barbara TontiAsst. Treasu
Heather WelkerExecutive Di
Abby SouryalMarketing
Hunter LaceyMarketing
Lori MyersParent Liais
Lauren BeisteguiSecretary
Adam GainTreasurer
Scott SimariVP&fund Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$328,625
Program Service Revenue
$269,067
Investment Income
$13,867
Other Revenue
$14,674
All Other Contributions
$310,238
Change in Net Assets
$-1,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,622
Other Expenses$201,241
Total Fundraising Expense$29,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,272$46,657$29,712$370,641
Occupancy$57,507--$57,507
Other Employee Benefits$55,981--$55,981
All Other Expenses$32,059--$32,059
Office Expenses$24,706--$24,706
Other Expenses$14,744$2,430-$17,174
Depreciation Depletion$2,415--$2,415
Fees for Services Accounting-$2,260-$2,260
Total Functional Expenses$546,804$51,347$29,712$627,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,475
Fundraising Direct Expenses$58,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$91,862$73,475$58,801$14,674
Total Events$91,862$73,475$58,801$14,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CHASE INK:CREDIT CARD (3672) MYERS$2,380
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve folsom and jill andreas business relationship”

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

“The form 990 was reviewed by the treasurer of the board and a copy was sent to each board member and discussed prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHASE'S PLACE INC
EIN
32-0065355
Phone
9722432676
Address
620 N COIT RD SUITE 2176, RICHARDSON, TX 75080

Signing Officer

Name
Lori Myers
Title
Parent Liaison
Phone
9722432676
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Myers
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Burds Reed & Mercer Pc
Address
4144 N CENTRAL EXPY STE 1230, DALLAS, TX 75204
Preparer
Matthew a Tharp
Phone
2142192600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Education of students age 5 to 18 with moderate to severe developmental disabilities. Our mission is to support students in discovering their unique abilities so they may develop independence to their maximum potential, allowing them to live life to the fullest.”

Form 990, Page 2, Part III, Line 4D

“The primary exempt purpose is to operate a private school for students ages five years to eighteen years with moderate to severe developmental disabilities including mental retardation, pdd/autism, traumatic brain injuries and neurological disorders. The curriculum includes daily living skills, community training, speech, occupational and recreational therapy, as well as traditional academic subjects like reading and math. The school provides a 1:2 staff/student ratio giving each student an optimal amount of individual attention. Students have documented improvements in cognition skills, motor skills, self-help skills and vocational skills. There were twelve full time students and three part-time students during the school year.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04725
IRS990/AccountsReceivableGrp/EOYAmt0775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS AGE 5 TO 18 WITH MODERATE/SEVERE DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO SUPPORT STUDENTS IN DEVELOPING INDEPENDENCE, WHICH MAY ALLOW THEM TO LIVE LIFE TO THE FULLEST.
IRS990/AllOtherContributionsAmt0310238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032059
IRS990/AllOtherExpensesGrp/TotalAmt032059
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA TONTI
IRS990/BooksInCareOfDetail/PhoneNum09724479035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 WOODFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119823
IRS990/CashNonInterestBearingGrp/EOYAmt0316074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018387
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013867
IRS990/CYOtherExpensesAmt0201241
IRS990/CYOtherRevenueAmt014674
IRS990/CYProgramServiceRevenueAmt0269067
IRS990/CYRevenuesLessExpensesAmt0-1630
IRS990/CYSalariesCompEmpBnftPaidAmt0426622
IRS990/CYTotalExpensesAmt0627863
IRS990/CYTotalFundraisingExpenseAmt029712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038500
IRS990/DeferredRevenueGrp/EOYAmt059325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02415
IRS990/DepreciationDepletionGrp/TotalAmt02415
IRS990/Desc0THE PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE SCHOOL FOR STUDENTS AGES FIVE YEARS TO EIGHTEEN YEARS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION, PDD/AUTISM, TRAUMATIC BRAIN INJURIES AND NEUROLOGICAL DISORDERS. THE CURRICULUM INCLUDES DAILY LIVING SKILLS, COMMUNITY TRAINING, SPEECH, OCCUPATIONAL AND RECREATIONAL THERAPY, AS WELL AS TRADITIONAL ACADEMIC SUBJECTS LIKE READING AND MATH. THE SCHOOL PROVIDES A 1:2 STAFF/STUDENT RATIO GIVING EACH STUDENT AN OPTIMAL AMOUNT OF INDIVIDUAL ATTENTION. STUDENTS HAVE DOCUMENTED IMPROVEMENTS IN COGNITION SKILLS, MOTOR SKILLS, SELF-HELP SKILLS AND VOCATIONAL SKILLS. THERE WERE TWELVE FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546804
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02260
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ERIC MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SIMARI
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM GAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN BEISTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY SOURYAL
IRS990/Form990PartVIISectionAGrp/PersonNm5HUNTER LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA TONTI
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY FROESE
IRS990/Form990PartVIISectionAGrp/PersonNm12GRANT LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN BARNICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA FINNEGAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP&FUND DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018387
IRS990/FundraisingDirectExpensesAmt058801
IRS990/FundraisingGrossIncomeAmt073475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146052
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032151
IRS990/LandBldgEquipCostOrOtherBssAmt0102447
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS AGE 5 TO 18 WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO SUPPORT STUDENTS IN DISCOVERING THEIR UNIQUE ABILITIES SO THEY MAY DEVELOP INDEPENDENCE TO THEIR MAXIMUM POTENTIAL, ALLOWING THEM TO LIVE LIFE TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309857
IRS990/NetAssetsOrFundBalancesEOYAmt0308227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057507
IRS990/OccupancyGrp/TotalAmt057507
IRS990/OfficeExpensesGrp/ProgramServicesAmt024706
IRS990/OfficeExpensesGrp/TotalAmt024706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04591
IRS990/OtherAssetsTotalGrp/EOYAmt06939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055981
IRS990/OtherExpensesGrp/Desc0THERAPY PROGRAMS:SPEECH T
IRS990/OtherExpensesGrp/Desc1THERAPY PROGRAMS:OCCUPATI
IRS990/OtherExpensesGrp/Desc2THERAPY PROGRAMS:ART INST
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ProgramServicesAmt023562
IRS990/OtherExpensesGrp/ProgramServicesAmt122658
IRS990/OtherExpensesGrp/ProgramServicesAmt218900
IRS990/OtherExpensesGrp/ProgramServicesAmt314744
IRS990/OtherExpensesGrp/TotalAmt023562
IRS990/OtherExpensesGrp/TotalAmt122658
IRS990/OtherExpensesGrp/TotalAmt218900
IRS990/OtherExpensesGrp/TotalAmt317174
IRS990/OtherLiabilitiesGrp/BOYAmt05390
IRS990/OtherLiabilitiesGrp/EOYAmt02380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE SCHOOL FOR STUDENTS AGES FIVE YEARS TO EIGHTEEN YEARS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION, PDD/AUTISM, TRAUMATIC BRAIN INJURIES AND NEUROLOGICAL DISORDERS. THE CURRICULUM INCLUDES DAILY LIVING SKILLS, COMMUNITY TRAINING, SPEECH, OCCUPATIONAL AND RECREATIONAL THERAPY, AS WELL AS TRADITIONAL ACADEMIC SUBJECTS LIKE READING AND MATH. THE SCHOOL PROVIDES A 1:2 STAFF/STUDENT RATIO GIVING EACH STUDENT AN OPTIMAL AMOUNT OF INDIVIDUAL ATTENTION. STUDENTS HAVE DOCUMENTED IMPROVEMENTS IN COGNITION SKILLS, MOTOR SKILLS, SELF-HELP SKILLS AND VOCATIONAL SKILLS. THERE WERE TWELVE FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01187
IRS990/PYOtherExpensesAmt0194102
IRS990/PYOtherRevenueAmt014591
IRS990/PYProgramServiceRevenueAmt0255983
IRS990/PYRevenuesLessExpensesAmt079601
IRS990/PYSalariesCompEmpBnftPaidAmt0418408
IRS990/PYTotalExpensesAmt0612510
IRS990/PYTotalRevenueAmt0692111
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013993
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK:CREDIT CARD (3672) MYERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032151
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROCHURE IN ITS SOLICITATION PROGRAM THAT STATES ITS NON DISCRIMINATION POLICY. THE WEB SITE ALSO STATES ITS NONDISCRIMINATIION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF STUDENTS AGE 5 TO 18 WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO SUPPORT STUDENTS IN DISCOVERING THEIR UNIQUE ABILITIES SO THEY MAY DEVELOP INDEPENDENCE TO THEIR MAXIMUM POTENTIAL, ALLOWING THEM TO LIVE LIFE TO THE FULLEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE SCHOOL FOR STUDENTS AGES FIVE YEARS TO EIGHTEEN YEARS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION, PDD/AUTISM, TRAUMATIC BRAIN INJURIES AND NEUROLOGICAL DISORDERS. THE CURRICULUM INCLUDES DAILY LIVING SKILLS, COMMUNITY TRAINING, SPEECH, OCCUPATIONAL AND RECREATIONAL THERAPY, AS WELL AS TRADITIONAL ACADEMIC SUBJECTS LIKE READING AND MATH. THE SCHOOL PROVIDES A 1:2 STAFF/STUDENT RATIO GIVING EACH STUDENT AN OPTIMAL AMOUNT OF INDIVIDUAL ATTENTION. STUDENTS HAVE DOCUMENTED IMPROVEMENTS IN COGNITION SKILLS, MOTOR SKILLS, SELF-HELP SKILLS AND VOCATIONAL SKILLS. THERE WERE TWELVE FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE FOLSOM AND JILL ANDREAS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD AND A COPY WAS SENT TO EACH BOARD MEMBER AND DISCUSSED PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353747
IRS990/TotalAssetsEOYAmt0369932
IRS990/TotalAssetsGrp/BOYAmt0353747
IRS990/TotalAssetsGrp/EOYAmt0369932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043890
IRS990/TotalLiabilitiesEOYAmt061705
IRS990/TotalLiabilitiesGrp/BOYAmt043890
IRS990/TotalLiabilitiesGrp/EOYAmt061705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308227
IRS990/TotalProgramServiceExpensesAmt0546804
IRS990/TotalProgramServiceRevenueAmt0269067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.