Civic Intelligence

Phoenix Center

990 • Fiscal year 2019 • EIN 26-0310507

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.PHOENIXCENTERTEXAS.ORG
PO Box 732Marble Falls, TX 78654

(830) 637-7848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,359,381

Flat from 2019

Net Assets

Flat

$4,350,867

Flat from 2019

Liabilities

Flat

$8,514

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,455,420

Flat from 2019

Expenses

Flat

$672,621

Flat from 2019

Net Income

Flat

$782,799

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $66,060Liabilities 2011: $1,109Net Assets 2011: $64,9512011Assets 2012: $104,431Liabilities 2012: $674Net Assets 2012: $103,7572012Assets 2013: $126,726Liabilities 2013: $1,262Net Assets 2013: $125,4642013Assets 2014: $267,573Liabilities 2014: $2,651Net Assets 2014: $264,9222014Assets 2015: $416,852Liabilities 2015: $1,708Net Assets 2015: $415,1442015Assets 2016: $2,778,174Liabilities 2016: $0Net Assets 2016: $2,778,1742016Assets 2017: $3,208,751Liabilities 2017: $3,740Net Assets 2017: $3,205,0112017Assets 2018: $3,546,069Liabilities 2018: $2,686Net Assets 2018: $3,543,3832018Assets 2019: $4,359,381Liabilities 2019: $8,514Net Assets 2019: $4,350,8672019Assets 2019: $4,359,381Liabilities 2019: $8,514Net Assets 2019: $4,350,8672019Assets 2020: $5,278,540Liabilities 2020: $4,121Net Assets 2020: $5,274,4192020Assets 2021: $6,777,198Liabilities 2021: $3,423Net Assets 2021: $6,773,7752021Assets 2022: $8,027,270Liabilities 2022: $1,611Net Assets 2022: $8,025,6592022Assets 2023: $8,942,385Liabilities 2023: $988Net Assets 2023: $8,941,3972023Assets 2024: $9,415,358Liabilities 2024: $671Net Assets 2024: $9,414,6872024

Highlighted filing

2019

Assets$4,359,381
Liabilities$8,514
Net Assets$4,350,867
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $91,244Expenses 2011: $65,269Net Income 2011: $25,9752011Revenue 2012: $124,755Expenses 2012: $85,949Net Income 2012: $38,8062012Revenue 2013: $138,596Expenses 2013: $116,887Net Income 2013: $21,7092013Revenue 2014: $247,643Expenses 2014: $168,185Net Income 2014: $79,4582014Revenue 2015: $434,958Expenses 2015: $284,736Net Income 2015: $150,2222015Revenue 2016: $2,818,459Expenses 2016: $455,429Net Income 2016: $2,363,0302016Revenue 2017: $1,014,780Expenses 2017: $600,055Net Income 2017: $414,7252017Revenue 2018: $934,475Expenses 2018: $578,629Net Income 2018: $355,8462018Revenue 2019: $1,455,420Expenses 2019: $672,621Net Income 2019: $782,7992019Revenue 2019: $1,455,420Expenses 2019: $672,621Net Income 2019: $782,7992019Revenue 2020: $1,635,726Expenses 2020: $728,731Net Income 2020: $906,9952020Revenue 2021: $2,165,530Expenses 2021: $692,726Net Income 2021: $1,472,8042021Revenue 2022: $2,354,077Expenses 2022: $1,060,691Net Income 2022: $1,293,3862022Revenue 2023: $2,096,254Expenses 2023: $1,200,979Net Income 2023: $895,2752023Revenue 2024: $1,834,590Expenses 2024: $1,373,961Net Income 2024: $460,6292024

Highlighted filing

2019

Revenue$1,455,420
Expenses$672,621
Net Income$782,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,455,420
Mission and Program Overview

Mission

To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.

To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,168,721$2,710,561▲ $541,840
Land, Buildings, and Equipment, Net$1,129,431$1,417,695▲ $288,264
Cash and Non-Interest-Bearing Accounts$202,606--
Total Assets$3,546,069$4,359,381▲ $813,312
Other Assets Total$45,311$231,125▲ $185,814
Liabilities
Accounts Payable and Accrued Expenses$2,686$8,514▲ $5,828
Total Liabilities$2,686$8,514▲ $5,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,711$2,303,139▲ $943,428
Net Assets With Donor Restrictions$2,183,672$2,047,728▼ $135,944
Total Net Assets Fund Balance$3,543,383$4,350,867▲ $807,484
Total Liabilities and Net Assets / Fund Balance$3,546,069$4,359,381▲ $813,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$292,225$30,828$323,053
Other Assets Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$77,675$77,675

Board Members and Trustees

NameTitle
Lindsay PlantePresident
Allen Garrett JdMember
Paul BradyMember
Ron MitchellMember
Susan PierceTreasurer
Patia SticklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,626
Program Service Revenue
$116,374
Investment Income
$45,402
Other Revenue
$1,018
All Other Contributions
$1,292,626
Change in Net Assets
$782,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$50,906Fair Market Value
Total Noncash Contributions47$50,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,960
Other Expenses$264,661
Total Fundraising Expense$70,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,164$3,328$35,367$277,859
All Other Expenses$56,272$50,223$24,140$130,635
Current Officers, Directors, Trustees, and Key Employees$64,681$727$7,267$72,675
Other Employee Benefits-$29,025-$29,025
Payroll Taxes$24,831$324$3,246$28,401
Other Expenses$14,529$50,906-$14,529
Depreciation Depletion$10,497--$10,497
Insurance-$4,271-$4,271
Office Expenses-$835-$835
Fees for Services Other-$26-$26
Total Functional Expenses$462,936$139,665$70,020$672,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Sarah garrett allen garrett exec direct member spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Phoenix
EIN
26-0310507
Phone
8306377848
Address
PO BOX 732, MARBLE FALLS, TX 78654
Doing Business As
Phoenix Center

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Direct
Phone
8306377848
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
79

Preparer

Firm
Raven a Herron & Company Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Raven a Herron CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return did not show the separation of temporarily net assets from unrestricted net assets on page 11. This amended return corrects the balance sheet on page 11.”

Form 990, Part IX, Line 24E

“Rent 0 12,484 0 professional development 11,620 0 0 software web apps - progr 9,413 0 0 utilities - building 0 8,460 0 venue auctioneer - develo 0 0 6,150 credit card fees - develo 0 0 5,700 electronic health record/ 5,503 0 0 camp venue - program expe 5,400 0 0 software web apps - devel 0 0 4,909 camp supplies - program e 4,698 0 0 fs land supplies 0 4,353 0 counseling supplies - pro 4,347 0 0 insurance 0 3,996 0 printing - development 0 0 3,942 janitorial services 0 3,489 0 repairs and maintenance 0 3,007 0 office furniture 0 2,702 0 mileage - counselor and s 2,576 0 0 accounting 0 2,495 0 supplies - development 0 0 2,417 office supplies 0 2,417 0 mfisd - program supplies 2,402 0 0 counseling center ffe 2,240 0 0 fs land maintenance 0 2,050 0 assistance dog - program 1,495 0 0 building security 0 1,430 0 computer hardware and sup 1,113 0 0 utilities-phone 0 1,038 0 community outreach 893 0 0 printing - program expens 874 0 0 ropes course ffe 870 0 0 fs equipment rental 0 836 0 postage - development 0 0 808 planning and team buildin 728 0 0 fs supplies=development 650 0 0 program communication - m 648 0 0 fs utilities 0 503 0 fs general expense 0 374 0 credit card fees - progra 340 0 0 misc 0 300 0 program resource books - 219 0 0 communications - developm 0 0 214 postage - program expense 175 0 0 legal and professional 0 150 0 dues and subscriptions 0 139 0 parent class supplies - p 68 0 0 total 56,272 50,223 24,140”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST LEVEL OF MENTAL HEALTH CARE TO CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE TRAUMA-INFORMED THERAPY AND EDUCATION.
IRS990/AllOtherContributionsAmt01292626
IRS990/AllOtherExpensesGrp/FundraisingAmt024140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056272
IRS990/AllOtherExpensesGrp/TotalAmt0130635
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0SARAH GARRETT
IRS990/BooksInCareOfDetail/PhoneNum08306377848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07267
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072675
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01292626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045402
IRS990/CYOtherExpensesAmt0264661
IRS990/CYOtherRevenueAmt01018
IRS990/CYProgramServiceRevenueAmt0116374
IRS990/CYRevenuesLessExpensesAmt0782799
IRS990/CYSalariesCompEmpBnftPaidAmt0407960
IRS990/CYTotalExpensesAmt0672621
IRS990/CYTotalFundraisingExpenseAmt070020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01455420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010497
IRS990/DepreciationDepletionGrp/TotalAmt010497
IRS990/Desc0THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02183672
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02047728
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462936
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesOtherGrp/TotalAmt026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN GARRETT JD
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATIA STICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01455420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/TotalAmt04271
IRS990/InvestmentExpenseAmt0-1843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417695
IRS990/LandBldgEquipCostOrOtherBssAmt01448523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND AND FREE OF COST PROGRAMS TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF CENTRAL TEXAS YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03543383
IRS990/NetAssetsOrFundBalancesEOYAmt04350867
IRS990/NetUnrlzdGainsLossesInvstAmt026528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01359711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02303139
IRS990/NoncashContributionsAmt050906
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/TotalAmt0835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045311
IRS990/OtherAssetsTotalGrp/EOYAmt0231125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029025
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT THERAPIST - PROG
IRS990/OtherExpensesGrp/Desc2CONTRACT THERAPIST SCHOOL
IRS990/OtherExpensesGrp/Desc3PROGRAM VOLUNTEER APPRECI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050906
IRS990/OtherExpensesGrp/ProgramServicesAmt036170
IRS990/OtherExpensesGrp/ProgramServicesAmt116792
IRS990/OtherExpensesGrp/ProgramServicesAmt214529
IRS990/OtherExpensesGrp/TotalAmt050906
IRS990/OtherExpensesGrp/TotalAmt136170
IRS990/OtherExpensesGrp/TotalAmt216792
IRS990/OtherExpensesGrp/TotalAmt314529
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN LOSS AUSTIN FUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-182
IRS990/OtherRevenueTotalAmt01018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324
IRS990/PayrollTaxesGrp/ProgramServicesAmt024831
IRS990/PayrollTaxesGrp/TotalAmt028401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-BASED THERAPY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SLIDING SCALE COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL-BASED THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL INSURANCE CSLG FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019105
IRS990/PYOtherExpensesAmt0220936
IRS990/PYOtherRevenueAmt02663
IRS990/PYProgramServiceRevenueAmt0143147
IRS990/PYRevenuesLessExpensesAmt0355846
IRS990/PYSalariesCompEmpBnftPaidAmt0357693
IRS990/PYTotalExpensesAmt0578629
IRS990/PYTotalRevenueAmt0934475
IRS990/ReconcilationRevenueExpnssAmt0782799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02710561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02794171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06254546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06254546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02794171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06254546
IRS990ScheduleA/TotalSupportAmt06254546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW FACILITY-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INFRASTRUCTURE-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUINE CENTER-WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt047 DIFFERENT CONTRIBUTIONS WERE MADE. MOST OF THEM WERE ITEMS FOR THE FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN DID NOT SHOW THE SEPARATION OF TEMPORARILY NET ASSETS FROM UNRESTRICTED NET ASSETS ON PAGE 11. THIS AMENDED RETURN CORRECTS THE BALANCE SHEET ON PAGE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 0 12,484 0 PROFESSIONAL DEVELOPMENT 11,620 0 0 SOFTWARE WEB APPS - PROGR 9,413 0 0 UTILITIES - BUILDING 0 8,460 0 VENUE AUCTIONEER - DEVELO 0 0 6,150 CREDIT CARD FEES - DEVELO 0 0 5,700 ELECTRONIC HEALTH RECORD/ 5,503 0 0 CAMP VENUE - PROGRAM EXPE 5,400 0 0 SOFTWARE WEB APPS - DEVEL 0 0 4,909 CAMP SUPPLIES - PROGRAM E 4,698 0 0 FS LAND SUPPLIES 0 4,353 0 COUNSELING SUPPLIES - PRO 4,347 0 0 INSURANCE 0 3,996 0 PRINTING - DEVELOPMENT 0 0 3,942 JANITORIAL SERVICES 0 3,489 0 REPAIRS AND MAINTENANCE 0 3,007 0 OFFICE FURNITURE 0 2,702 0 MILEAGE - COUNSELOR AND S 2,576 0 0 ACCOUNTING 0 2,495 0 SUPPLIES - DEVELOPMENT 0 0 2,417 OFFICE SUPPLIES 0 2,417 0 MFISD - PROGRAM SUPPLIES 2,402 0 0 COUNSELING CENTER FFE 2,240 0 0 FS LAND MAINTENANCE 0 2,050 0 ASSISTANCE DOG - PROGRAM 1,495 0 0 BUILDING SECURITY 0 1,430 0 COMPUTER HARDWARE AND SUP 1,113 0 0 UTILITIES-PHONE 0 1,038 0 COMMUNITY OUTREACH 893 0 0 PRINTING - PROGRAM EXPENS 874 0 0 ROPES COURSE FFE 870 0 0 FS EQUIPMENT RENTAL 0 836 0 POSTAGE - DEVELOPMENT 0 0 808 PLANNING AND TEAM BUILDIN 728 0 0 FS SUPPLIES=DEVELOPMENT 650 0 0 PROGRAM COMMUNICATION - M 648 0 0 FS UTILITIES 0 503 0 FS GENERAL EXPENSE 0 374 0 CREDIT CARD FEES - PROGRA 340 0 0 MISC 0 300 0 PROGRAM RESOURCE BOOKS - 219 0 0 COMMUNICATIONS - DEVELOPM 0 0 214 POSTAGE - PROGRAM EXPENSE 175 0 0 LEGAL AND PROFESSIONAL 0 150 0 DUES AND SUBSCRIPTIONS 0 139 0 PARENT CLASS SUPPLIES - P 68 0 0 TOTAL 56,272 50,223 24,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03546069
IRS990/TotalAssetsEOYAmt04359381
IRS990/TotalAssetsGrp/BOYAmt03546069
IRS990/TotalAssetsGrp/EOYAmt04359381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01292626
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02686
IRS990/TotalLiabilitiesEOYAmt08514
IRS990/TotalLiabilitiesGrp/BOYAmt02686
IRS990/TotalLiabilitiesGrp/EOYAmt08514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03543383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04350867
IRS990/TotalProgramServiceExpensesAmt0462936
IRS990/TotalProgramServiceRevenueAmt0116374
IRS990/TotalReportableCompFromOrgAmt077675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455420
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04359381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/PhoneNum08306377848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0FEC199735793CE9699951B8A514F3B862E90BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D19251773A975FB1BF5DEEC7CC9576817584E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.58.50
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305985300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02020-08-24T15:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,381
Liabilities
$8,514
Net assets
$4,350,867
Revenue
$1,455,420
Expenses
$672,621
Net income
$782,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$1.83$1.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.10$1.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.35$1.06$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$2.17$0.69$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$1.64$0.73$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.46$0.67$0.78
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.46$0.67$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.93$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.01$0.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.82$0.46$2.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.09$0.07$0.03