Civic Intelligence

Texas Institute of Developmental

EIN 81-2146203 • 501(c)3 • Leander, TX

Profile

Empowering children with special needs and their families.

2204 Trolley CvLeander, TX 78641

samsadventurecamp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,848

Up $26,232 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$162,848

Up $26,232 (+19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$187,340

Up $12,116 (+6.9%) from 2023

Expenses

Up

$161,108

Up $20,056 (+14%) from 2023

Net Income

Down

$26,232

Down $7,940 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2022: $102,444Net Assets 2022: $102,4442022Assets 2023: $136,616Net Assets 2023: $136,6162023Assets 2024: $162,848Net Assets 2024: $162,8482024

Highlighted filing

2024

Assets$162,848
Liabilities-
Net Assets$162,848
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0Revenue 2022: $112,034Expenses 2022: $74,442Net Income 2022: $37,5922022Revenue 2023: $175,224Expenses 2023: $141,052Net Income 2023: $34,1722023Revenue 2024: $187,340Expenses 2024: $161,108Net Income 2024: $26,2322024

Highlighted filing

2024

Revenue$187,340
Expenses$161,108
Net Income$26,232
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,848
Liabilities
-
Net assets
$162,848
Revenue
$187,340
Expenses
$161,108
Net income
$26,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.87$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.75$1.41$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.12$0.74$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$187,340
Mission and Program Overview

Mission

Empowering children with special needs and their families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TWO ONE-WEEK SUMMER CAMP SESSIONS WITH PERSONALIZED INTENSE THERAPEUTIC PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND PROVIDE RECREATION OPPORTUNITIES FOR THE ENTIRE FAMILY.-$123,970
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JONESPresidentFT$48,000-$48,000
LIZ BARTLEYCo-Treasurer-$0--
MARY CHAVEZCo-Treasurer-$0--
SHARITA AMBROSESecretary-$0--
VAL GIBSONDirector-$0--
CARA GARRETDirector-$0--
ZACH HERNANDEZDirector-$0--
BRIAN WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Institute of Developmental
EIN
81-2146203
Phone
5125852313
Address
2204 TROLLEY CV, LEANDER, TX 78641

Signing Officer

Name
Mary Jones
Title
President
Phone
5125852313
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Jody a Kuchler CPA
Address
608 N WELLS ST, EDNA, TX 77957
Preparer
Jody a Kuchler CPA
Phone
3612124478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 205 office expense 2,295 website 64 insurance 4,280 dues 2,114 program expenses 67,967 program supplies 1,952 staff expenses 1,105 uniforms 1,544 total 81,526”

Raw XML Appendix151 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081526
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123970
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050754
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 205 OFFICE EXPENSE 2,295 WEBSITE 64 INSURANCE 4,280 DUES 2,114 PROGRAM EXPENSES 67,967 PROGRAM SUPPLIES 1,952 STAFF EXPENSES 1,105 UNIFORMS 1,544 TOTAL 81,526
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125852313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INSTITUTE OF DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEDIATRICS
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ReturnHeader/Filer/PhoneNum05125852313
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY A KUCHLER CPA
ReturnHeader/ReturnTs02025-04-09T19:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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