Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$191,748
Up $145,787 (+317%) from 2015
Net Assets
Up$191,748
Up $145,787 (+317%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$504,218
Up $224,405 (+80%) from 2015
Expenses
Down$358,431
Down $30,924 (-7.9%) from 2015
Net Income
Up$145,787
Up $255,329 (+233%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $45,961 | $191,748 | ▲ $145,787 |
| Cash and Non-Interest-Bearing Accounts | $24,486 | $163,110 | ▲ $138,624 |
| Savings and Temporary Cash Investments | $20,835 | $20,837 | ▲ $2 |
| Land, Buildings, and Equipment, Net | $640 | $7,801 | ▲ $7,161 |
| Total Assets | $45,961 | $191,748 | ▲ $145,787 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,961 | $191,748 | ▲ $145,787 |
| Total Liabilities and Net Assets / Fund Balance | $45,961 | $191,748 | ▲ $145,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,649 | - | $40,649 |
| Name | Title |
|---|---|
| Lori Myers | President |
| Benton Hodges | Director |
| Eric Mccdonnell | Director |
| Garland Hamic | Director |
| Mark Mundy | Director |
| Ruth Farrar | Director |
| Tandy Diamond | Director |
| Jill Andreas | Secretary |
| R Stephen Folson | Treasurer |
| Barbara Tonti | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,407 |
| Other Expenses | $103,456 |
| Total Fundraising Expense | $17,568 |
| Professional Fundraising Fees | $7,568 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,742 | $35,000 | $10,000 | $246,742 |
| Occupancy | $29,188 | - | - | $29,188 |
| Depreciation Depletion | $10,355 | - | - | $10,355 |
| All Other Expenses | $10,069 | - | - | $10,069 |
| Office Expenses | $8,436 | - | - | $8,436 |
| Fees for Services Professional Fundraising | - | - | $7,568 | $7,568 |
| Insurance | $7,077 | - | - | $7,077 |
| Other Expenses | $2,852 | - | - | $2,852 |
| Fees for Services Accounting | - | $1,775 | - | $1,775 |
| Advertising | $1,000 | - | - | $1,000 |
| Other Employee Benefits | $665 | - | - | $665 |
| Conferences and Meetings | $95 | - | - | $95 |
| Total Functional Expenses | $304,088 | $36,775 | $17,568 | $358,431 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,960 |
| Fundraising Direct Expenses | $39,078 |
| Professional Fundraising Fees | $7,568 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starry Night Ga | $143,897 | $66,035 | $38,858 | $27,177 |
| Total Events | $143,897 | $66,035 | $38,858 | $27,177 |
“Steve folsom and jill andreas business relationship”
“The form 990 was reviewed by the treasurer of the board and a copy was sent to each borad member and discussed prior to filing the return with the irs.”
“No documents available to the public”
“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.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 234488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10069 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BEASLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722432676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 N COIT RD SUITE 2176 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 103456 |
| IRS990/CYOtherRevenueAmt | 0 | 30882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247407 |
| IRS990/CYTotalExpensesAmt | 0 | 358431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7568 |
| IRS990/CYTotalRevenueAmt | 0 | 504218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10355 |
| IRS990/Desc | 0 | 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 NINE FULL TIME STUDENTS AND 2 PART-TIMESTUDENTS DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1775 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7568 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/PersonNm | 0 | R STEPHEN FOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANDY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA TONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARLAND HAMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENTON HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MCCDONNELL |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77862 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69960 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40649 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30882 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEECH THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMANENT SUB |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, SUBSCRIPTIONS, REF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 382091 |
| IRS990/PYOtherRevenueAmt | 0 | 71945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109542 |
| IRS990/PYTotalExpensesAmt | 0 | 389355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7264 |
| IRS990/PYTotalRevenueAmt | 0 | 279813 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 45961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 191748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20837 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40649 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES A BROCHURE IN ITS SOLICITATION PROGRAM THAT STATES ITS NON DISCRIMINATION POLICY. THE WEB SITE ALSO STATES ITS NONDISCRIMINATIION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STARRY NIGHT GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 143897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE FOLSOM AND JILL ANDREAS BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD AND A COPY WAS SENT TO EACH BORAD MEMBER AND DISCUSSED PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45961 |
| IRS990/TotalAssetsEOYAmt | 0 | 191748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312350 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191748 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 N COIT RD SUITE 2176 |
| IRS990/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CHASEPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722432676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHASE'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAS |
| ReturnHeader/Filer/EIN | 0 | 320065355 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722432676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 N COIT RD SUITE 2176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752357065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURDS REED & MERCER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4131 N CENTRAL EXPRESSWAY STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2142192600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS C REED |
| ReturnHeader/ReturnTs | 0 | 2017-06-07T11:28:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.