Nonprofit · EIN 46-5222548
EMMAS EDUCATION CENTER
Tax-exempt · GARLAND, TX 75040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $165,746 | $156,951 | $8,795 | $17,670 | $0 | $17,670 |
| December 31, 2024 | 990-EZ | $134,358 | $130,193 | $4,165 | $8,875 | $0 | $8,875 |
| December 31, 2023 | 990-EZ | $144,544 | $146,147 | -$1,603 | $4,710 | $0 | $4,710 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $161,700
- Investment income
- $0
- Net income from fundraising events
- $4,046
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,494
- Salaries, compensation and benefits (total)
- $49,494
- Professional fees and payments to contractors
- $19,920
- Occupancy
- $48,471
- Other expenses
- $39,066
- Program services (functional)
- $35,056
Balance sheet and other
- Total assets, start of year
- $8,875
- Total assets, end of year
- $17,670
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,670
- Cash, savings and investments
- $17,670
- Gross receipts
- $165,806
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Andrews | Special Education Teacher and Board Director | 40 | $33,847 |
| Marie Josee Queneau | Owner and Board President | 60 | $15,647 |
| Rick Caraway | Board Director | 5 | $0 |
| Marcie Jo McDonald | Board Secretary | 10 | $0 |
| Catherina Mejia | Board Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Andrews | Special Education Teacher and Board Director | 40 | $31,200 |
| Marie Josee Queneau | Owner and Board President | 60 | $0 |
| Rick Caraway | Board Director | 5 | $0 |
| Marcie Jo McDonald | Board Secretary | 20 | $0 |
| Catherina Mejia | Board Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Josee Queneau | Owner - Founder & CEO | 50 | $0 |
| Rachel Andrews | Special Education Teacher | 10 | $0 |
| Rick Caraway | Offsite Activities Coordinator | 2 | $0 |
| Marcie Jo McDonald | Board Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2906 CALADIUM CT, GARLAND, TX 75040-2816
- In care of
- % MARIE JOSEE QUENEAU
- Mailing address (990-N for 2021)
- 2906 CALADIUM CT, GARLAND TX 75040
- Principal officer (990-N for 2021)
- Marie Josee Queneau, 2906 CALADIUM CT, GARLAND TX 75040
- Signed the 990-EZ
- Marie Queneau, Owner
- Phone
- (972) 773-9549
- Website
- emmacenter.com
Mission
Licensed ISS Center and School program for adults with intellectual disabilities.
Program accomplishments
- 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. .Expenses $9,645
- 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.Expenses $6,700
- 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.Expenses $15,711
- 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.Expenses $3,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5222548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $17,670
- Income (IRS master file)
- $165,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $165,746 | $156,951 | $17,670 | XML |
| 990-EZ | December 2024 | $134,358 | $130,193 | $8,875 | IRS |
| 990-EZ | December 2023 | $144,544 | $146,147 | $4,710 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Marie Josee Queneau | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: Marie Josee Queneau | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5222548).
Questions about EMMAS EDUCATION CENTER
- What is the EIN of EMMAS EDUCATION CENTER?
- The employer identification number (EIN) of EMMAS EDUCATION CENTER is 46-5222548.
- Is EMMAS EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to EMMAS EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMAS EDUCATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMMAS EDUCATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMAS EDUCATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of EMMAS EDUCATION CENTER?
- The 990-N for 2021 names Marie Josee Queneau.
- Who are the officers and directors of EMMAS EDUCATION CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $33,847 (Rachel Andrews, Special Education Teacher and Board Director).
- How much revenue does EMMAS EDUCATION CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $165,746, expenses of $156,951 and total assets of $17,670 at year end.
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