Civic Intelligence

Emmas Education Center

EIN 46-5222548 • 501(c)3 • Garland, TX

Profile

Licensed ISS Center - Day program - for adults with intellectual disabilities.

2906 Caladium CtGarland, TX 75040

www.emmacenter.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,875

Up $4,165 (+88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,875

Up $4,165 (+88%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$134,358

Down $10,186 (-7.0%) from 2023

Expenses

Down

$130,193

Down $15,954 (-11%) from 2023

Net Income

Up

$4,165

Up $5,768 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2016: $1,068Liabilities 2016: $02016Assets 2017: $10,322Liabilities 2017: $02017Assets 2018: $3,674Liabilities 2018: $02018Assets 2019: $10,587Liabilities 2019: $02019Assets 2020: $3,516Liabilities 2020: $02020Assets 2022: $6,313Liabilities 2022: $0Net Assets 2022: $6,3132022Assets 2023: $4,710Liabilities 2023: $0Net Assets 2023: $4,7102023Assets 2024: $8,875Liabilities 2024: $0Net Assets 2024: $8,8752024

Highlighted filing

2024

Assets$8,875
Liabilities$0
Net Assets$8,875
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $92,073Expenses 2016: $90,883Net Income 2016: $1,1902016Revenue 2017: $114,778Expenses 2017: $105,524Net Income 2017: $9,2542017Revenue 2018: $105,706Expenses 2018: $103,100Net Income 2018: $2,6062018Revenue 2019: $127,034Expenses 2019: $120,121Net Income 2019: $6,9132019Revenue 2020: $88,490Expenses 2020: $95,561Net Income 2020: -$7,0712020Revenue 2022: $101,913Expenses 2022: $95,600Net Income 2022: $6,3132022Revenue 2023: $144,544Expenses 2023: $146,147Net Income 2023: -$1,6032023Revenue 2024: $134,358Expenses 2024: $130,193Net Income 2024: $4,1652024

Highlighted filing

2024

Revenue$134,358
Expenses$130,193
Net Income$4,165
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,875
Liabilities
$0
Net assets
$8,875
Revenue
$134,358
Expenses
$130,193
Net income
$4,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$0.96$0.06
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.88$0.96$0.07
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.27$1.20$0.07
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.06$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.15$1.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.92$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$134,358
Mission and Program Overview

Mission

Licensed ISS Center for adults with intellectual disabilities.

Licensed ISS Center and School program for adults with intellectual disabilities.

Program Services

DescriptionGrantsExpenses
HORSE PROJECT FOR ALL STUDENTS. All of our students go to the nearby stables and are immersed in the knowledge and care of horses, mini horses and donkeys. They are asked to help feed, walk, and brush the horses one day per week. The rest of the work week, three of our students participate in our work study program. They spend two hours per day at the stables, doing chores and interacting with barn staff. They do not earn any money, but they are learning responsibility in preparation for holding down a job at a future date.$0$14,524
HEALTHY FOOD OPTIONS PROGRAM. Our students are not asked to bring their own meals to the program. Continental breakfast for our early students is provided as well as a hot, nutritionally balanced lunch, and an afternoon snack. This assures us that for the time that we have our students that they are eating sound, healthy meals in order to function at their best. We are actually the only ISS center in the area that provides meals. .$0$10,090
OFFSITE TRANSPORTATION. We were providing offsite activities into the community before we were required to with licensing. Our students currently are in the community daily, anywhere from 15-20 hours per week. They do various things, mostly social and educational. As a result, our students have bonded together and we are known in the Garland area for having exemplary students while in the community.$0$5,390
YEARLY CONFERENCE FOR STAFF, CONTRACTORS AND BOARD MEMBERS. Each year our staff participates in a long weekend conference to enrich their lives and provide that necessary break to perform job duties the rest of the year. Offsite conference is held within a certain traveling distance of the school and includes overnight accommodations for all enrolled. We take pride in that we provide this for those involved with the school. It helps create a significant bond for the board members who can't participate daily with staff and contractors.$0$4,578
YEARLY CAMP EXPERIENCE. Four day camp experience is available to all students, regardless of disability. Two thirds of our students participate each year for offsite camp in East Texas, including three overnight stays. While at camp, students receive the experience of working together as well as participating in local activities. Many of them have never been to camp due to limitations. Also during the year, we provide a local offsite day camp for all students, particularly those who could not make it to the offsite overnight camp.$0$1,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel AndrewsSpecial Education Teacher And Board DirectorFT$31,200-$31,200
Marie Josee QueneauOwner And Board PresidentFT$0$13,345$13,345
Rick CarawayBoard DirectorPT$0--
Marcie Jo McDonaldBoard SecretaryPT$0--
Catherina MejiaBoard DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emmas Education Center
EIN
46-5222548
Phone
9727739549
Address
2906 Caladium Ct, Garland, TX 75040

Signing Officer

Name
Marie Queneau
Title
Owner
Phone
9727739549
Signed
2025-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Horse Program Project;14524|Student Meal Program;10090|Transportation Expenses;5390|Yearly Conference for Staff and Board;4578|Yearly Camp for Students;1724^Total;36306^”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner and Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Special Education Teacher and Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY FOOD OPTIONS PROGRAM. Our students are not asked to bring their own meals to the program. Continental breakfast for our early students is provided as well as a hot, nutritionally balanced lunch, and an afternoon snack. This assures us that for the time that we have our students that they are eating sound, healthy meals in order to function at their best. We are actually the only ISS center in the area that provides meals. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFSITE TRANSPORTATION. We were providing offsite activities into the community before we were required to with licensing. Our students currently are in the community daily, anywhere from 15-20 hours per week. They do various things, mostly social and educational. As a result, our students have bonded together and we are known in the Garland area for having exemplary students while in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HORSE PROJECT FOR ALL STUDENTS. All of our students go to the nearby stables and are immersed in the knowledge and care of horses, mini horses and donkeys. They are asked to help feed, walk, and brush the horses one day per week. The rest of the work week, three of our students participate in our work study program. They spend two hours per day at the stables, doing chores and interacting with barn staff. They do not earn any money, but they are learning responsibility in preparation for holding down a job at a future date.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YEARLY CAMP EXPERIENCE. Four day camp experience is available to all students, regardless of disability. Two thirds of our students participate each year for offsite camp in East Texas, including three overnight stays. While at camp, students receive the experience of working together as well as participating in local activities. Many of them have never been to camp due to limitations. Also during the year, we provide a local offsite day camp for all students, particularly those who could not make it to the offsite overnight camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4YEARLY CONFERENCE FOR STAFF, CONTRACTORS AND BOARD MEMBERS. Each year our staff participates in a long weekend conference to enrich their lives and provide that necessary break to perform job duties the rest of the year. Offsite conference is held within a certain traveling distance of the school and includes overnight accommodations for all enrolled. We take pride in that we provide this for those involved with the school. It helps create a significant bond for the board members who can't participate daily with staff and contractors.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have several races involved in our program. Each person is enrolled based on function, not on race or belief. All students enrolled participate in public activities offsite and we maintain a record of excellence in engaging students in non discriminatory practices.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Horse Program Project;14524|Student Meal Program;10090|Transportation Expenses;5390|Yearly Conference for Staff and Board;4578|Yearly Camp for Students;1724^Total;36306^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Queneau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum09727739549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAS EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0465222548
ReturnHeader/Filer/PhoneNum09727739549
ReturnHeader/Filer/USAddress/AddressLine1Txt02906 Caladium Ct
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-07T10:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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