Civic Intelligence

Phoenix Center

990 • Fiscal year 2021 • EIN 26-0310507

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

(830) 637-7848

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,280

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,777,198

Up $1,498,658 (+28%) from 2020

Net Assets

Up

$6,773,775

Up $1,499,356 (+28%) from 2020

Liabilities

Down

$3,423

Down $698 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$2,165,530

Up $529,804 (+32%) from 2020

Expenses

Down

$692,726

Down $36,005 (-4.9%) from 2020

Net Income

Up

$1,472,804

Up $565,809 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2021

Assets$6,777,198
Liabilities$3,423
Net Assets$6,773,775
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2021

Revenue$2,165,530
Expenses$692,726
Net Income$1,472,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,165,695
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$3,521,852$3,733,267▲ $211,415
Land, Buildings, and Equipment, Net$1,448,817$1,425,809▼ $23,008
Total Assets$5,278,540$6,777,198▲ $1,498,658
Other Assets Total$307,871$1,618,122▲ $1,310,251
Liabilities
Accounts Payable and Accrued Expenses$4,121$3,423▼ $698
Total Liabilities$4,121$3,423▼ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,207$4,382,415▲ $1,935,208
Net Assets With Donor Restrictions$2,827,212$2,391,360▼ $435,852
Total Net Assets Fund Balance$5,274,419$6,773,775▲ $1,499,356
Total Liabilities and Net Assets / Fund Balance$5,278,540$6,777,198▲ $1,498,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$300,339$67,770$368,109
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$93,280$93,280

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
$2,011,758
Program Service Revenue
$139,875
Investment Income
$8,552
Other Revenue
$5,345
All Other Contributions
$1,926,434
Change in Net Assets
$1,472,804

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 Amount
Other Non Cash Contri Table1$46,298
Total Noncash Contributions1$46,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,442
Salaries, Compensation, and Employee Benefits$344,284
Total Fundraising Expense$63,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,842$5,550$40,750$201,142
All Other Expenses$52,231$30,455$16,734$99,420
Current Officers, Directors, Trustees, and Key Employees$93,280--$93,280
Other Employee Benefits-$26,674-$26,674
Payroll Taxes$18,920$536$3,732$23,188
Depreciation Depletion$22,843--$22,843
Other Expenses$40,736$18,179-$18,179
Office Expenses-$777$2,618$3,395
Insurance-$1,682-$1,682
Total Functional Expenses$498,741$130,151$63,834$692,726
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
Phoenix Center
EIN
26-0310507
Phone
8306377848
Address
PO BOX 732, MARBLE FALLS, TX 78654

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Direct
Phone
8306377848
Signed
2022-05-11
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
8
Volunteers
80

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, Part IX, Line 24E

“Software web apps - progr 11,713 0 0 utilities - building 0 11,159 0 program volunteer appreci 9,184 0 0 electronic health record/ 8,305 0 0 accounting 0 7,090 0 insurance 0 6,381 0 professional development 5,537 0 0 software web apps - devel 0 0 5,327 credit card fees - develo 0 0 4,691 janitorial services 0 3,459 0 computer hardware and sup 3,014 0 0 camp supplies - program e 2,906 0 0 printing - development 0 0 2,441 counseling supplies - pro 1,987 0 0 community outreach 1,864 0 0 venue auctioneer - develo 0 0 1,815 ropes course training/sup 1,599 0 0 mileage - counselor and s 1,585 0 0 supplies - development 0 0 1,240 mfisd - program supplies 1,150 0 0 postage - development 0 0 1,020 credit card fees - progra 968 0 0 assistance dog - program 825 0 0 utilities-phone 0 819 0 repairs and maintenance 0 740 0 printing - program expens 534 0 0 office supplies 0 438 0 program communication - m 395 0 0 program resource books - 243 0 0 parent class supplies - p 218 0 0 planning and team buildin 204 0 0 communications - developm 0 0 145 dues and subscriptions 0 119 0 postage - program expense 0 84 0 lawn maintenance 0 84 0 building security 0 57 0 catering - development 0 0 55 postage - general 0 25 0 total 52,231 30,455 16,734”

Raw XML Appendix380 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/BOYAmt04121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03423
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/AllOtherContributionsAmt01926434
IRS990/AllOtherExpensesGrp/FundraisingAmt016734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052231
IRS990/AllOtherExpensesGrp/TotalAmt099420
IRS990/BooksInCareOfDetail/PersonNm0SARAH GARRETT
IRS990/BooksInCareOfDetail/PhoneNum08306377848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 732
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08552
IRS990/CYOtherExpensesAmt0348442
IRS990/CYOtherRevenueAmt05345
IRS990/CYProgramServiceRevenueAmt0139875
IRS990/CYRevenuesLessExpensesAmt01472804
IRS990/CYSalariesCompEmpBnftPaidAmt0344284
IRS990/CYTotalExpensesAmt0692726
IRS990/CYTotalFundraisingExpenseAmt063834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02165530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022843
IRS990/DepreciationDepletionGrp/TotalAmt022843
IRS990/Desc0THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02827212
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02391360
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498741
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/ReportableCompFromOrgAmt093280
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/GainOrLossGrp/OtherAmt0-165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt085324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02165695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/TotalAmt01682
IRS990/InvestmentExpenseAmt0-2227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425809
IRS990/LandBldgEquipCostOrOtherBssAmt01493579
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165
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/NetAssetsOrFundBalancesBOYAmt05274419
IRS990/NetAssetsOrFundBalancesEOYAmt06773775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetUnrlzdGainsLossesInvstAmt028779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02447207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04382415
IRS990/NoncashContributionsAmt046298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307871
IRS990/OtherAssetsTotalGrp/EOYAmt01618122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026674
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPIST - PROG
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT THERAPIST SCHOOL
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118179
IRS990/OtherExpensesGrp/ProgramServicesAmt0115889
IRS990/OtherExpensesGrp/ProgramServicesAmt140736
IRS990/OtherExpensesGrp/TotalAmt0115889
IRS990/OtherExpensesGrp/TotalAmt146298
IRS990/OtherExpensesGrp/TotalAmt240736
IRS990/OtherExpensesGrp/TotalAmt318179
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS AUSTINFUND
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1768
IRS990/OtherRevenueTotalAmt05345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt018920
IRS990/PayrollTaxesGrp/TotalAmt023188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-BASED THERAPY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SLIDING SCALE COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL INSURANCE CSLG FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013122
IRS990/PYOtherExpensesAmt0315691
IRS990/PYOtherRevenueAmt0877
IRS990/PYProgramServiceRevenueAmt0108175
IRS990/PYRevenuesLessExpensesAmt0906995
IRS990/PYSalariesCompEmpBnftPaidAmt0413040
IRS990/PYTotalExpensesAmt0728731
IRS990/PYTotalRevenueAmt01635726
IRS990/ReconcilationRevenueExpnssAmt01472804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03521852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03733267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06564877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05826423
IRS990ScheduleA/SubstantialContributorsTotAmt0738454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06564877
IRS990ScheduleA/TotalSupportAmt06564877
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/BookValueAmt01576939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW FACILITY-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INFRASTRUCTURE-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUINE CENTER-WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01618122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt043 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/ExplanationTxt0SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE WEB APPS - PROGR 11,713 0 0 UTILITIES - BUILDING 0 11,159 0 PROGRAM VOLUNTEER APPRECI 9,184 0 0 ELECTRONIC HEALTH RECORD/ 8,305 0 0 ACCOUNTING 0 7,090 0 INSURANCE 0 6,381 0 PROFESSIONAL DEVELOPMENT 5,537 0 0 SOFTWARE WEB APPS - DEVEL 0 0 5,327 CREDIT CARD FEES - DEVELO 0 0 4,691 JANITORIAL SERVICES 0 3,459 0 COMPUTER HARDWARE AND SUP 3,014 0 0 CAMP SUPPLIES - PROGRAM E 2,906 0 0 PRINTING - DEVELOPMENT 0 0 2,441 COUNSELING SUPPLIES - PRO 1,987 0 0 COMMUNITY OUTREACH 1,864 0 0 VENUE AUCTIONEER - DEVELO 0 0 1,815 ROPES COURSE TRAINING/SUP 1,599 0 0 MILEAGE - COUNSELOR AND S 1,585 0 0 SUPPLIES - DEVELOPMENT 0 0 1,240 MFISD - PROGRAM SUPPLIES 1,150 0 0 POSTAGE - DEVELOPMENT 0 0 1,020 CREDIT CARD FEES - PROGRA 968 0 0 ASSISTANCE DOG - PROGRAM 825 0 0 UTILITIES-PHONE 0 819 0 REPAIRS AND MAINTENANCE 0 740 0 PRINTING - PROGRAM EXPENS 534 0 0 OFFICE SUPPLIES 0 438 0 PROGRAM COMMUNICATION - M 395 0 0 PROGRAM RESOURCE BOOKS - 243 0 0 PARENT CLASS SUPPLIES - P 218 0 0 PLANNING AND TEAM BUILDIN 204 0 0 COMMUNICATIONS - DEVELOPM 0 0 145 DUES AND SUBSCRIPTIONS 0 119 0 POSTAGE - PROGRAM EXPENSE 0 84 0 LAWN MAINTENANCE 0 84 0 BUILDING SECURITY 0 57 0 CATERING - DEVELOPMENT 0 0 55 POSTAGE - GENERAL 0 25 0 TOTAL 52,231 30,455 16,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05278540
IRS990/TotalAssetsEOYAmt06777198
IRS990/TotalAssetsGrp/BOYAmt05278540
IRS990/TotalAssetsGrp/EOYAmt06777198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02011758
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04121
IRS990/TotalLiabilitiesEOYAmt03423
IRS990/TotalLiabilitiesGrp/BOYAmt04121
IRS990/TotalLiabilitiesGrp/EOYAmt03423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05274419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06773775
IRS990/TotalProgramServiceExpensesAmt0498741
IRS990/TotalProgramServiceRevenueAmt0139875
IRS990/TotalReportableCompFromOrgAmt093280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165530
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05278540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06777198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 732
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02022-05-12T09:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,777,198
Liabilities
$3,423
Net assets
$6,773,775
Revenue
$2,165,530
Expenses
$692,726
Net income
$1,472,804
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
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