Civic Intelligence

Salado Creek Campus Holding Corporation

EIN 82-0920668 • 501(c)2 • San Antonio, TX

Profile

Functionally, the corporation is organized to support the charitable purposes of childsafe, a nonprofit corporation, by construction and leasing of a build-to-suit facility for its operation. Childsafe operates within the meaning of section 501(c)3 of the internal revenue code. Childsafe ein# 74-2633697.

3730 Ih-10 EastSan Antonio, TX 78220-4225
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 2025

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$180,198

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

10231%

Faster revenue growth than 100% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,908,139

Down $1,026,590 (-3.4%) from 2022

Liabilities

Down

$24,894,043

Down $12,498 (-0.1%) from 2022

Net Assets

Down

$4,014,096

Down $1,014,092 (-20%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

Flat

$315,382

Flat from 2022

Expenses

Down

$1,329,474

Down $19,538 (-1.4%) from 2022

Net Income

Up

-$1,014,092

Up $19,538 (+1.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2017: $700Liabilities 2017: $7002017Assets 2018: $27,230,156Liabilities 2018: $27,261,339Net Assets 2018: -$31,1832018Assets 2019: $28,155,192Liabilities 2019: $27,495,008Net Assets 2019: $660,1842019Assets 2020: $31,989,540Liabilities 2020: $24,894,050Net Assets 2020: $7,095,4902020Assets 2021: $30,968,368Liabilities 2021: $24,906,550Net Assets 2021: $6,061,8182021Assets 2022: $29,934,729Liabilities 2022: $24,906,541Net Assets 2022: $5,028,1882022Assets 2023: $28,908,139Liabilities 2023: $24,894,043Net Assets 2023: $4,014,0962023

Highlighted filing

2023

Assets$28,908,139
Liabilities$24,894,043
Net Assets$4,014,096
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $300Expenses 2018: $31,483Net Income 2018: -$31,1832018Revenue 2019: $812,117Expenses 2019: $120,750Net Income 2019: $691,3672019Revenue 2020: $7,682,771Expenses 2020: $1,247,465Net Income 2020: $6,435,3062020Revenue 2021: $315,380Expenses 2021: $1,349,052Net Income 2021: -$1,033,6722021Revenue 2022: $315,382Expenses 2022: $1,349,012Net Income 2022: -$1,033,6302022Revenue 2023: $315,382Expenses 2023: $1,329,474Net Income 2023: -$1,014,0922023

Highlighted filing

2023

Revenue$315,382
Expenses$1,329,474
Net Income-$1,014,092
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,908,139
Liabilities
$24,894,043
Net assets
$4,014,096
Revenue
$315,382
Expenses
$1,329,474
Net income
-$1,014,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.9$24.9$4.01$0.32$1.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$24.9$5.03$0.32$1.35$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$24.9$6.06$0.32$1.35$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$24.9$7.10$7.68$1.25$6.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$27.5$0.66$0.81$0.12$0.69
2018Summary only. Only limited summary data is available for this year.$27.2$27.3$0.03$0.00$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$315,380
Mission and Program Overview

Mission

Functionally, the corporation is organized to support the charitable purposes of childsafe, a nonprofit corporation, by construction and leasing of a build-to-suit facility for its operation. Childsafe operates within the meaning of section 501(c)3 of the internal revenue code. Childsafe ein# 74-2633697.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,007,852$30,008,288▼ $999,564
Cash and Non-Interest-Bearing Accounts$981,688$960,080▼ $21,608
Total Assets$31,989,540$30,968,368▼ $1,021,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,894,000$24,894,000→ $0
Accounts Payable and Accrued Expenses$50$12,550▲ $12,500
Total Liabilities$24,894,050$24,906,550▲ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,095,490$6,061,818▼ $1,033,672
Total Net Assets Fund Balance$7,095,490$6,061,818▼ $1,033,672
Total Liabilities and Net Assets / Fund Balance$31,989,540$30,968,368▼ $1,021,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,071,083$1,915,831$29,986,914
Land$1,937,205-$1,937,205
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kimberly K AbernethyPresident
Douglas W CrossDirector
Raymond W BattagliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,033,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,380
Total Revenue per Form 990
$315,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$999,564--$999,564
Interest$303,219--$303,219
Fees for Services Other$30,000--$30,000
Other Expenses$16,269--$16,269
Total Functional Expenses$1,349,052$0$0$1,349,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,052
Total Expenses per Audited Statements$1,349,052
Total Expenses per Form 990$1,349,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal tax return on form 990 is prepared by our independent public accounting firm and is then reviewed by the president and the board of directors prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salado Creek Campus Holding Corporation
EIN
82-0920668
Phone
2102085755
Address
3730 IH-10 EAST, SAN ANTONIO, TX 78220-4225

Signing Officer

Name
Kimberely Abernethy
Title
President
Phone
2102085755
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberely K Abernethy
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organizations financial statements are reviewed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Salado creek campus holding corporation is a not-for profit organization exempt from federal income taxation under section 501(c)2 of the internal revenue code and is not a "private foundation" within the meaning of section 509(a). Donors of money and/or property are entitled to the maximum charitable contribution deduction allowed by law. Salado creek is exempt from texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns since inception remain subject to examination.”

Raw XML Appendix370 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315380
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALADO CREEK CAMPUS HOLDING CORPORATION IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)2 OF THE INTERNAL REVENUE CODE AND IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A). DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. SALADO CREEK IS EXEMPT FROM TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS SINCE INCEPTION REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY K ABERNETHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177058
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT IS BASED ON COMPARABILITY DATA IN THE MARKET PLACE THAT ASSISTS IN EVALUATING THE MINIMUM AND MAXIMUM SALARY RANGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS THEN REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDSAFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742633697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A NON-PROFIT WHO PROVIDES CARE TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07130 US-90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0315380
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDSAFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031989540
IRS990/TotalAssetsEOYAmt030968368
IRS990/TotalAssetsGrp/BOYAmt031989540
IRS990/TotalAssetsGrp/EOYAmt030968368
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024894050
IRS990/TotalLiabilitiesEOYAmt024906550
IRS990/TotalLiabilitiesGrp/BOYAmt024894050
IRS990/TotalLiabilitiesGrp/EOYAmt024906550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07095490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06061818
IRS990/TotalOtherCompensationAmt09058
IRS990/TotalProgramServiceExpensesAmt01349052
IRS990/TotalProgramServiceRevenueAmt0315380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031989540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030968368
IRS990/TotReportableCompRltdOrgAmt0168000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03730 IH-10 EAST
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782204225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDSAFE-SA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERELY ABERNETHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102085755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALADO CREEK CAMPUS HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0820920668
ReturnHeader/Filer/PhoneNum02102085755
ReturnHeader/Filer/USAddress/AddressLine1Txt03730 IH-10 EAST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782204225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VALDEZ
ReturnHeader/ReturnTs02021-11-02T12:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERELY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNETHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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