Civic Intelligence

Chase'S Place Inc

990 • Fiscal year 2020 • EIN 32-0065355

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 27, 2021

Organization ProfileCHASESPLACE.ORG
620 N Coit Rd Suite 2176Richardson, TX 75080

(972) 243-2676

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$314,376

Up $35,772 (+13%) from 2019

Net Assets

Up

$238,968

Up $31,062 (+15%) from 2019

Liabilities

Up

$75,408

Up $4,710 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$561,093

Down $1,878 (-0.3%) from 2019

Expenses

Down

$530,031

Down $7,201 (-1.3%) from 2019

Net Income

Up

$31,062

Up $5,323 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2020

Assets$314,376
Liabilities$75,408
Net Assets$238,968
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$561,093
Expenses$530,031
Net Income$31,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$633,306
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
Rtn Earn Endowment Incm Other Fnds$207,906$238,968▲ $31,062
Cash and Non-Interest-Bearing Accounts$82,435$142,082▲ $59,647
Savings and Temporary Cash Investments$102,862$102,873▲ $11
Land, Buildings, and Equipment, Net$49,447$45,234▼ $4,213
Pledges and Grants Receivable$25,000--
Accounts Receivable$15,286$18,861▲ $3,575
Total Assets$278,604$314,376▲ $35,772
Other Assets Total$3,574$5,326▲ $1,752
Liabilities
Unsecured Notes Loans Payable-$70,077-
Deferred Revenue$57,023--
Other Liabilities$9,159$5,331▼ $3,828
Accounts Payable and Accrued Expenses$4,516--
Total Liabilities$70,698$75,408▲ $4,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,906$238,968▲ $31,062
Total Liabilities and Net Assets / Fund Balance$278,604$314,376▲ $35,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,234$57,213$102,447
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ruth FarrarPresident
Adam GainBoard Member
Carla AustinBoard Member
Emily FroeseBoard Member
Hunter LaceyBoard Member
Jill AndreasBoard Member
Mark MundyBoard Member
R Stephen FolsonBoard Member
Barbara TontiAsst. Treasu
Heather WelkerExecutive Di
Scott SimariFund Develop
Tracy JoeckelMarketing
Lori MyersParent Liais
Renita SmithSecretary
Bies VanbiesenTreasurer
Eric McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,409
Program Service Revenue
$243,623
Investment Income
$10
Other Revenue
$-26,949
All Other Contributions
$214,286
Change in Net Assets
$31,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,801
Other Expenses$126,230
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,635$20,000$20,000$398,635
Occupancy$44,146--$44,146
All Other Expenses$16,517$950-$17,467
Office Expenses$8,007--$8,007
Other Expenses$5,289--$5,289
Other Employee Benefits$5,166--$5,166
Depreciation Depletion$4,213--$4,213
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$486,881$23,150$20,000$530,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,213
Fundraising Gross Income$45,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$175,387$45,264$72,213$-26,949
Total Events$175,387$45,264$72,213$-26,949
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$5,331
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
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Myers
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Dennis C Reed
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 eleven full time students and three part-time students during the school year.”

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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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SPEECH THERAPY
IRS990/OtherExpensesGrp/Desc1OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
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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 ELEVEN FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0161797
IRS990/PYOtherRevenueAmt011456
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IRS990/PYRevenuesLessExpensesAmt025739
IRS990/PYSalariesCompEmpBnftPaidAmt0375435
IRS990/PYTotalExpensesAmt0537232
IRS990/PYTotalRevenueAmt0562971
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031062
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045234
IRS990ScheduleD/TotalLiabilityAmt05331
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072213
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 ELEVEN 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
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IRS990/TotalAssetsEOYAmt0314376
IRS990/TotalAssetsGrp/BOYAmt0278604
IRS990/TotalAssetsGrp/EOYAmt0314376
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530031
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt070698
IRS990/TotalLiabilitiesGrp/EOYAmt075408
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,376
Liabilities
$75,408
Net assets
$238,968
Revenue
$561,093
Expenses
$530,031
Net income
$31,062
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