Civic Intelligence

Scottys House Brazos Valley Child

EIN 74-2650616 • 501(c)3 • Bryan, TX

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Profile

The mission of Scottys House is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.

2424 Kent StreetBryan, TX 77802

www.scottyshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$100,786

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,863,907

Up $1,255,675 (+48%) from 2023

Liabilities

Up

$65,086

Up $12,013 (+23%) from 2023

Net Assets

Up

$3,798,821

Up $1,243,662 (+49%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$3,588,283

Up $1,199,108 (+50%) from 2023

Expenses

Up

$2,348,303

Up $379,168 (+19%) from 2023

Net Income

Up

$1,239,980

Up $819,940 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,811,115Liabilities 2010: $188,403Net Assets 2010: $1,622,7122010Assets 2011: $2,059,188Liabilities 2011: $394,455Net Assets 2011: $1,664,7332011Assets 2012: $2,102,607Liabilities 2012: $391,336Net Assets 2012: $1,711,2712012Assets 2013: $2,111,063Liabilities 2013: $394,921Net Assets 2013: $1,716,1422013Assets 2014: $2,063,552Liabilities 2014: $226,826Net Assets 2014: $1,836,7262014Assets 2015: $2,196,165Liabilities 2015: $79,770Net Assets 2015: $2,116,3952015Assets 2016: $2,353,670Liabilities 2016: $4,093Net Assets 2016: $2,349,5772016Assets 2017: $2,702,356Liabilities 2017: $20,012Net Assets 2017: $2,682,3442017Assets 2018: $2,925,222Liabilities 2018: $19,041Net Assets 2018: $2,906,1812018Assets 2019: $3,146,040Liabilities 2019: $21,366Net Assets 2019: $3,124,6742019Assets 2020: $3,326,275Liabilities 2020: $49,829Net Assets 2020: $3,276,4462020Assets 2021: $3,715,190Liabilities 2021: $47,600Net Assets 2021: $3,667,5902021Assets 2022: $2,175,360Liabilities 2022: $48,754Net Assets 2022: $2,126,6062022Assets 2023: $2,608,232Liabilities 2023: $53,073Net Assets 2023: $2,555,1592023Assets 2024: $3,863,907Liabilities 2024: $65,086Net Assets 2024: $3,798,8212024

Highlighted filing

2024

Assets$3,863,907
Liabilities$65,086
Net Assets$3,798,821
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $500,4022010Expenses 2011: $572,0962011Expenses 2012: $613,6362012Expenses 2013: $618,7742013Revenue 2014: $784,247Expenses 2014: $665,996Net Income 2014: $118,2512014Revenue 2015: $1,000,110Expenses 2015: $680,809Net Income 2015: $319,3012015Revenue 2016: $1,033,982Expenses 2016: $800,627Net Income 2016: $233,3552016Revenue 2017: $1,194,228Expenses 2017: $897,961Net Income 2017: $296,2672017Revenue 2018: $1,221,644Expenses 2018: $997,807Net Income 2018: $223,8372018Revenue 2019: $1,303,492Expenses 2019: $1,084,999Net Income 2019: $218,4932019Revenue 2020: $1,345,493Expenses 2020: $1,193,721Net Income 2020: $151,7722020Revenue 2021: $1,691,108Expenses 2021: $1,309,998Net Income 2021: $381,1102021Revenue 2022: $2,287,038Expenses 2022: $1,696,708Net Income 2022: $590,3302022Revenue 2023: $2,389,175Expenses 2023: $1,969,135Net Income 2023: $420,0402023Revenue 2024: $3,588,283Expenses 2024: $2,348,303Net Income 2024: $1,239,9802024

Highlighted filing

2024

Revenue$3,588,283
Expenses$2,348,303
Net Income$1,239,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,907
Liabilities
$65,086
Net assets
$3,798,821
Revenue
$3,588,283
Expenses
$2,348,303
Net income
$1,239,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.80$3.59$2.35$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.39$1.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$1.69$1.31$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$1.35$1.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.12$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.22$1.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.19$0.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.03$0.80$0.23
2015Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.84$0.78$0.67$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.39$1.72$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.39$1.71$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.39$1.66$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.19$1.62$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,329,329
Mission and Program Overview

Mission

The mission of Scottys House is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,640$1,436,846▲ $63,206
Pledges and Grants Receivable-$1,239,756-
Cash and Non-Interest-Bearing Accounts$572,322$533,252▼ $39,070
Savings and Temporary Cash Investments$253,069$256,096▲ $3,027
Accounts Receivable$311,141$220,668▼ $90,473
Prepaid Expenses and Deferred Charges$8,022$83,567▲ $75,545
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,608,232$3,863,907▲ $1,255,675
Other Assets Total$90,038$93,722▲ $3,684
Liabilities
Accounts Payable and Accrued Expenses$53,073$65,086▲ $12,013
Total Liabilities$53,073$65,086▲ $12,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,652$2,567,966▲ $90,314
Net Assets With Donor Restrictions$77,507$1,230,855▲ $1,153,348
Total Net Assets Fund Balance$2,555,159$3,798,821▲ $1,243,662
Total Liabilities and Net Assets / Fund Balance$2,608,232$3,863,907▲ $1,255,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,707$462,714$1,339,421
Leasehold Improvements$207,855$81,474$289,329
Equipment$71,151$181,358$252,509
Land$202,567-$202,567
Other Land Buildings$78,566$120,285$198,851
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary BakerExecutive DirectorFT$97,850$97,850

Board Members and Trustees

NameTitle
Heather BushPresident
Billy CouchDirector
Curtis DarbyDirector
Davis WatsonDirector
Jarvis ParsonsDirector
Jenny SmithDirector
Joey WylieDirector
John GodfreyDirector
John MagruderDirector
Katerina HallDirector
Ke-Ke JohnsonDirector
Melissa HamiltonDirector
Robert OrzabalDirector
Ross GunnelsDirector
Sarah BriedenDirector
Tiffany SanchezDirector
Vicki ReimDirector
Wayne DickeyDirector
Dr Andrew HarperSecretary
Melissa KeelingTreasurer
Ronnie Gonzalez EdDVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449,125
Program Service Revenue
$47,104
Investment Income
$19,054
Other Revenue
$73,000
All Other Contributions
$1,740,992
Change in Net Assets
$1,239,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,283
Revenue Not Reported on Form 990
$147,650
Total Revenue per Audited Statements
$3,735,933
Total Revenue per Form 990
$3,588,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,462
Other Expenses$783,841
Total Fundraising Expense$200,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,770$97,706$48,854$1,221,330
Fees for Services Other$84,376$80,533-$164,909
Other Employee Benefits$126,176$11,471$5,735$143,382
Payroll Taxes$89,672$8,152$4,076$101,900
Current Officers, Directors, Trustees, and Key Employees$86,108$7,828$3,914$97,850
Depreciation Depletion$63,731$15,933-$79,664
All Other Expenses$37,286$23,657-$60,943
Office Expenses$55,471$4,824-$60,295
Travel$39,054$9,764-$48,818
Other Expenses$39,968$3,476$137,556$43,444
Insurance$31,541$3,505-$35,046
Advertising-$16,758-$16,758
Occupancy$12,506$1,088-$13,594
Total Functional Expenses$1,788,624$359,544$200,135$2,348,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,271
Expenses per Audited Statements$2,348,303
Total Expenses per Form 990$2,348,303
Expenses Not Reported on Form 990$143,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,712,770
Gaming Direct Expenses$1,639,770
Fundraising Direct Expenses$101,276
Fundraising Gross Income$101,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great American Steak Out$575,782$101,276$101,276$0
Total Events$575,782$101,276$101,276-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the executive director for distribution to the board.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members monitor regularly through meetings and inquiries.”

Form 990, Part VI, Section B, Line 15A

“Bod considers employee performance and relevant market data.”

Form 990, Part VI, Section B, Line 15B

“Bod considers employee performance and relevant market data.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Scottys House Brazos Valley Child
EIN
74-2650616
Phone
9797038813
Address
2424 Kent Street, Bryan, TX 77802

Signing Officer

Name
Cary Baker
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
85

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising for special events $101276”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising for special events $101276”

Raw XML AppendixShowing 400 of 676 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.

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