Civic Intelligence

Phoenix Center

990 • Fiscal year 2022 • EIN 26-0310507

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,027,270

Up $1,250,072 (+18%) from 2021

Net Assets

Up

$8,025,659

Up $1,251,884 (+18%) from 2021

Liabilities

Down

$1,611

Down $1,812 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$2,354,077

Up $188,547 (+8.7%) from 2021

Expenses

Up

$1,060,691

Up $367,965 (+53%) from 2021

Net Income

Down

$1,293,386

Down $179,418 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$8,027,270
Liabilities$1,611
Net Assets$8,025,659
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,354,077
Expenses$1,060,691
Net Income$1,293,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,354,077
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$3,733,267$3,373,318▼ $359,949
Land, Buildings, and Equipment, Net$1,425,809$1,443,266▲ $17,457
Total Assets$6,777,198$8,027,270▲ $1,250,072
Other Assets Total$1,618,122$3,210,686▲ $1,592,564
Liabilities
Accounts Payable and Accrued Expenses$3,423$1,611▼ $1,812
Total Liabilities$3,423$1,611▼ $1,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,415$6,678,179▲ $2,295,764
Net Assets With Donor Restrictions$2,391,360$1,347,480▼ $1,043,880
Total Net Assets Fund Balance$6,773,775$8,025,659▲ $1,251,884
Total Liabilities and Net Assets / Fund Balance$6,777,198$8,027,270▲ $1,250,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$317,796$105,794$423,590
Equipment-$5,530$5,530
Other Assets Org$218--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$93,800$93,800

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
$2,148,124
Program Service Revenue
$159,653
Investment Income
$16,510
Other Revenue
$29,790
All Other Contributions
$2,148,124
Change in Net Assets
$1,293,386

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 Table100$194,166Fair Market Value (FMV)
Total Noncash Contributions100$194,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,265
Salaries, Compensation, and Employee Benefits$485,426
Total Fundraising Expense$301,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,205$5,931$42,557$328,693
All Other Expenses$57,499$55,614$50,236$163,349
Current Officers, Directors, Trustees, and Key Employees$83,482$938$9,380$93,800
Depreciation Depletion$43,554--$43,554
Payroll Taxes$27,291$768$5,442$33,501
Other Employee Benefits$13,071$16,361-$29,432
Other Expenses$40,167$23,562$193,948$23,562
Office Expenses$216$6,249-$6,465
Advertising$1,780--$1,780
Insurance-$1,428-$1,428
Total Functional Expenses$648,277$110,851$301,563$1,060,691
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
2023-08-04
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
14
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

“Rent 0 18,665 0 software web apps - progr 15,537 0 0 utilities 0 14,680 0 credit card fees - develo 0 0 14,258 venue auctioneer - develo 0 0 12,760 software web apps - devel 0 0 11,751 insurance 0 10,861 0 professional development 10,012 0 0 computer hardware and sup 10,010 0 0 fundraising comm. Expense 0 0 9,593 camp expenses 9,162 0 0 janitorial services 0 5,656 0 program operating expense 3,651 0 0 accounting 0 2,925 0 repairs & maintenance 0 2,827 0 ropes course training/sup 2,465 0 0 program volunteer appreci 2,140 0 0 supplies 0 0 1,874 assistance dog - program 1,719 0 0 community outreach 1,588 0 0 credit card fees - progra 1,215 0 0 total 57,499 55,614 50,236”

Raw XML Appendix393 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/BOYAmt03423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01611
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/AdvertisingGrp/ProgramServicesAmt01780
IRS990/AdvertisingGrp/TotalAmt01780
IRS990/AllOtherContributionsAmt02148124
IRS990/AllOtherExpensesGrp/FundraisingAmt050236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057499
IRS990/AllOtherExpensesGrp/TotalAmt0163349
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/FundraisingAmt09380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02148124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016510
IRS990/CYOtherExpensesAmt0575265
IRS990/CYOtherRevenueAmt029790
IRS990/CYProgramServiceRevenueAmt0159653
IRS990/CYRevenuesLessExpensesAmt01293386
IRS990/CYSalariesCompEmpBnftPaidAmt0485426
IRS990/CYTotalExpensesAmt01060691
IRS990/CYTotalFundraisingExpenseAmt0301563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02354077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043554
IRS990/DepreciationDepletionGrp/TotalAmt043554
IRS990/Desc0THIS PROGRAM PROVIDES PHYSICAL AND MENTAL WELL BEING ACTIVITIES TO CENTRAL TEXAS YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02391360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01347480
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648277
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/ReportableCompFromOrgAmt093800
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/GrossReceiptsAmt02354077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InvestmentExpenseAmt0-2367
IRS990/InvestmentIncomeGrp/ExclusionAmt016510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443266
IRS990/LandBldgEquipCostOrOtherBssAmt01554590
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/NetAssetsOrFundBalancesBOYAmt06773775
IRS990/NetAssetsOrFundBalancesEOYAmt08025659
IRS990/NetUnrlzdGainsLossesInvstAmt0-39135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04382415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06678179
IRS990/NoncashContributionsAmt0194166
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt06465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01618122
IRS990/OtherAssetsTotalGrp/EOYAmt03210686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029432
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM THERAPIST EXP
IRS990/OtherExpensesGrp/Desc2COUNSELING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DE MINIMIS ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt0193948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023562
IRS990/OtherExpensesGrp/ProgramServicesAmt0101012
IRS990/OtherExpensesGrp/ProgramServicesAmt140167
IRS990/OtherExpensesGrp/TotalAmt0193948
IRS990/OtherExpensesGrp/TotalAmt1101012
IRS990/OtherExpensesGrp/TotalAmt240167
IRS990/OtherExpensesGrp/TotalAmt323562
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS AUSTINFUND
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12865
IRS990/OtherRevenueMiscGrp/ExclusionAmt21925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21925
IRS990/OtherRevenueTotalAmt029790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt027291
IRS990/PayrollTaxesGrp/TotalAmt033501
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/RelatedOrExemptFuncIncomeAmt091925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08552
IRS990/PYOtherExpensesAmt0348442
IRS990/PYOtherRevenueAmt05345
IRS990/PYProgramServiceRevenueAmt0139875
IRS990/PYRevenuesLessExpensesAmt01472804
IRS990/PYSalariesCompEmpBnftPaidAmt0344284
IRS990/PYTotalExpensesAmt0692726
IRS990/PYTotalRevenueAmt02165530
IRS990/ReconcilationRevenueExpnssAmt01293386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03733267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07735620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81510
IRS990ScheduleA/PublicSupportPY170Pct00.88750
IRS990ScheduleA/PublicSupportTotal170Amt06343154
IRS990ScheduleA/SubstantialContributorsTotAmt01392466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07735620
IRS990ScheduleA/TotalSupportAmt07781920
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/EquipmentGrp/DepreciationAmt05530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05530
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03201468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COUNSELING CENTER- WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUINE CENTER-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MINERAL RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03210686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL PRPTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0194166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0100 DIFFERENT CONTRIBUTIONS WERE MADE, MOSTLY TANGIBLE PERSONAL PROPERTY FOR THE FUNDRAISER. SOME DONATIONS WERE USED FOR PROGRAM SUPPLIES AND EQUIPMENT.
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/ExplanationTxt3RENT 0 18,665 0 SOFTWARE WEB APPS - PROGR 15,537 0 0 UTILITIES 0 14,680 0 CREDIT CARD FEES - DEVELO 0 0 14,258 VENUE AUCTIONEER - DEVELO 0 0 12,760 SOFTWARE WEB APPS - DEVEL 0 0 11,751 INSURANCE 0 10,861 0 PROFESSIONAL DEVELOPMENT 10,012 0 0 COMPUTER HARDWARE AND SUP 10,010 0 0 FUNDRAISING COMM. EXPENSE 0 0 9,593 CAMP EXPENSES 9,162 0 0 JANITORIAL SERVICES 0 5,656 0 PROGRAM OPERATING EXPENSE 3,651 0 0 ACCOUNTING 0 2,925 0 REPAIRS & MAINTENANCE 0 2,827 0 ROPES COURSE TRAINING/SUP 2,465 0 0 PROGRAM VOLUNTEER APPRECI 2,140 0 0 SUPPLIES 0 0 1,874 ASSISTANCE DOG - PROGRAM 1,719 0 0 COMMUNITY OUTREACH 1,588 0 0 CREDIT CARD FEES - PROGRA 1,215 0 0 TOTAL 57,499 55,614 50,236
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/TotalAssetsBOYAmt06777198
IRS990/TotalAssetsEOYAmt08027270
IRS990/TotalAssetsGrp/BOYAmt06777198
IRS990/TotalAssetsGrp/EOYAmt08027270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02148124
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03423
IRS990/TotalLiabilitiesEOYAmt01611
IRS990/TotalLiabilitiesGrp/BOYAmt03423
IRS990/TotalLiabilitiesGrp/EOYAmt01611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06773775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08025659
IRS990/TotalProgramServiceExpensesAmt0648277
IRS990/TotalProgramServiceRevenueAmt0159653
IRS990/TotalReportableCompFromOrgAmt093800
IRS990/TotalRevenueGrp/ExclusionAmt046300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02354077
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06777198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08027270
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02023-08-08T13:18:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,027,270
Liabilities
$1,611
Net assets
$8,025,659
Revenue
$2,354,077
Expenses
$1,060,691
Net income
$1,293,386
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