Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$267,573
Up $140,847 (+111%) from 2013
Net Assets
Up$264,922
Up $139,458 (+111%) from 2013
Liabilities
Up$2,651
Up $1,389 (+110%) from 2013
Revenue
Up$247,643
Up $109,047 (+79%) from 2013
Expenses
Up$168,185
Up $51,298 (+44%) from 2013
Net Income
Up$79,458
Up $57,749 (+266%) from 2013
To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,961 | $168,606 | ▲ $44,645 |
| Savings and Temporary Cash Investments | $60,000 | $95,000 | ▲ $35,000 |
| Land, Buildings, and Equipment, Net | $2,765 | $3,967 | ▲ $1,202 |
| Total Assets | $186,726 | $267,573 | ▲ $80,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,262 | $2,651 | ▲ $1,389 |
| Total Liabilities | $1,262 | $2,651 | ▲ $1,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,464 | $264,922 | ▲ $79,458 |
| Total Net Assets Fund Balance | $185,464 | $264,922 | ▲ $79,458 |
| Total Liabilities and Net Assets / Fund Balance | $186,726 | $267,573 | ▲ $80,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,967 | $8,701 | $12,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Garrett | Founder, Exe | FT | $42,463 | $42,463 |
| Name | Title |
|---|---|
| Courtney Bowen | Board Member |
| Elizabeth Turner | Board Member |
| Lindsay Plante | Board Member |
| Patia Strickland | Board Member |
| Patti Mccormick | Board Member |
| J Allan Garrett | Board Presid |
| Terry Lee a Gulden | Board Secret |
| Harry Born | Board Treasu |
| Molly Biglari | Board Vice-p |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,282 |
| Other Expenses | $70,903 |
| Total Fundraising Expense | $13,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,280 | - | - | $90,280 |
| Fees for Services Other | $16,079 | - | $263 | $16,342 |
| Occupancy | $597 | $7,859 | $3,650 | $12,106 |
| All Other Expenses | $2,551 | $1,985 | $2,802 | $7,338 |
| Office Expenses | $286 | $2,366 | $4,325 | $6,977 |
| Payroll Taxes | $6,907 | - | - | $6,907 |
| Insurance | $4,211 | - | $95 | $4,306 |
| Depreciation Depletion | - | $3,528 | - | $3,528 |
| Other Expenses | $3,013 | - | $2,389 | $3,013 |
| Travel | $2,666 | - | - | $2,666 |
| Pension Plan Contributions | $95 | - | - | $95 |
| Total Functional Expenses | $138,923 | $15,738 | $13,524 | $168,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 156908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7338 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8305693829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 EAST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70903 |
| IRS990/CYOtherRevenueAmt | 0 | 1482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97282 |
| IRS990/CYTotalExpensesAmt | 0 | 168185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3528 |
| IRS990/Desc | 0 | PROVIDED PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | SARAH GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J ALLAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY BIGLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY LEE A GULDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATIA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42463 |
| 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 | FOUNDER, EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 89253 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12668 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3650 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/OtherRevenueTotalAmt | 0 | 1482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79458 |
| 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 | 247643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 640164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 640164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 640164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 640164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 186726 |
| IRS990/TotalAssetsEOYAmt | 0 | 267573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 246161 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13524 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267573 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/TravelGrp/TotalAmt | 0 | 2666 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185464 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264922 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHOENIXCENTERTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306137230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP PHOENIX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 260310507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8306137230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 EAST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800876523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE L VALENTINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2015-09-02T08:38:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.