{"success":true,"data":{"_id":260310507,"filings":[{"Organization":{"value":null,"Person":["SARAH GARRETT","PAUL BRADY","ALLEN GARRETT JD","RON MITCHELL","SUSAN PIERCE","LINDSAY PLANTE","PATIA STICKLAND"],"Title":["FOUNDER, EXE","MEMBER","MEMBER","MEMBER","TREASURER","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[93280,0,0,0,0,0,0],"Direct compensation":[93280,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2021,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2165530,"Contributions":{"value":2011758,"Other contributions":1926434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85324,"Related organizations":0},"Program revenue":{"value":139875,"Total revenue":{"value":139875,"SCHOOL-BASED THERAPY FUNDING":85000,"SLIDING SCALE COUNSELING FEES":34593,"MEDICAL INSURANCE CSLG FEES":19813,"TRAINING SERVICE FEES":469},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8552,"Investment income total":8717,"Net investment gain":-165,"Income from invest bond proceeds":0},"Other revenues":{"value":5345,"Other total":5345,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":344284,"Current officers":93280,"Disqualified persons":0,"Other salaries and wages":201142,"Pension plan contributions":0,"Other employee benefits":26674,"Payroll taxes":23188},"Other expenses":{"value":348442,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3395,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22843,"Insurance":1682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221102,"CONTRACT THERAPIST - PROG":115889,"IN-KIND DONATION EXPENSE":46298,"CONTRACT THERAPIST SCHOOL":40736,"RENT":18179},"All other expenses":99420},"Functional Expenses":{"value":null,"Program Service Expenses":498741,"Management And General Expenses":130151,"Fundraising Expenses":63834}},"Assets":{"value":6777198,"Non-interest bearing cash":0,"Savings and temp cash investments":3733267,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1425809,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1618122},"Liabilities":{"value":3423,"Sum of Total Liabilities":0,"Accounts payable, accrued":3423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6773775,"Net assets without donor restriction":4382415,"Net assets with donor restriction":2391360,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7199686456116848,"percentile":0.5498944680302579},"Fundraising Efficiency":{"score":31.515461979509354,"percentile":0.7010955292689975},"Operating Margin":{"score":0.6801124897831016,"percentile":0.9562822430405575},"Liabilities to Assets Ratio":{"score":0.0005050759915823619,"percentile":0.5770179177461724},"Operating Reserve Ratio":{"score":9.7833746676175,"percentile":0.8900199039702651},"Officer Compensation Ratio":{"score":0.13465641537924086,"percentile":0.449653658743853},"Program Expense Growth":{"score":0.18749389986179973,"percentile":0.7944307674115103},"Revenue Growth":{"score":0.1718983721213061,"percentile":0.8724918816602373},"Asset Growth":{"score":0.2818897149039675,"percentile":0.9101265634694365},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7067855227032568,"percentile":0.8597623422045871}},"source_xml":"202211329349302406_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","PAUL BRADY","ALLEN GARRETT JD","RON MITCHELL","SUSAN PIERCE","LINDSAY PLANTE","PATIA STICKLAND"],"Title":["FOUNDER, EXE","MEMBER","MEMBER","MEMBER","TREASURER","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[77675,0,0,0,0,0,0],"Direct compensation":[77675,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2019,"name":"CAMP PHOENIX","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":79,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1455420,"Contributions":{"value":1292626,"Other contributions":1292626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116374,"Total revenue":{"value":116374,"SCHOOL-BASED THERAPY FUNDING":85000,"SLIDING SCALE COUNSELING FEES":24966,"SCHOOL-BASED THERAPY SERVICES":3650,"MEDICAL INSURANCE CSLG FEES":1958,"TRAINING SERVICE FEES":800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45402,"Investment income total":45402,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1018,"Other total":1018,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":672621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407960,"Current officers":72675,"Disqualified persons":0,"Other salaries and wages":277859,"Pension plan contributions":0,"Other employee benefits":29025,"Payroll taxes":28401},"Other expenses":{"value":264661,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26,"Advertising":0,"Office expenses":835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10497,"Insurance":4271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118397,"IN-KIND DONATION EXPENSE":50906,"CONTRACT THERAPIST - PROG":36170,"CONTRACT THERAPIST SCHOOL":16792,"PROGRAM VOLUNTEER APPRECI":14529},"All other expenses":130635},"Functional Expenses":{"value":null,"Program Service Expenses":462936,"Management And General Expenses":139665,"Fundraising Expenses":70020}},"Assets":{"value":4359381,"Non-interest bearing cash":0,"Savings and temp cash investments":2710561,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1417695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":231125},"Liabilities":{"value":8514,"Sum of Total Liabilities":0,"Accounts payable, accrued":8514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4350867,"Net assets without donor restriction":2303139,"Net assets with donor restriction":2047728,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6882568340863577,"percentile":0.5302848557595482},"Fundraising Efficiency":{"score":18.460811196800915,"percentile":0.5769150640794857},"Operating Margin":{"score":0.5378509296285608,"percentile":0.9282632917294977},"Liabilities to Assets Ratio":{"score":0.0019530295700238177,"percentile":0.5569686087117544},"Operating Reserve Ratio":{"score":6.481184797976869,"percentile":0.8432919537962746},"Officer Compensation Ratio":{"score":0.11548108072748249,"percentile":0.5032460793329775},"Program Expense Growth":{"score":0.27789125109420704,"percentile":0.8543964401058782},"Revenue Growth":{"score":0.20952869761514611,"percentile":0.9033083966828404},"Asset Growth":{"score":0.37485661602529896,"percentile":0.947941405624663},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6949556190680113,"percentile":0.8402000406768841}},"source_xml":"202012379349301356_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STRICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLAN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[57500,0,0,0,0,0,0],"Direct compensation":[57500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.","year":2016,"name":"CAMP PHOENIX","phone":8306137230,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2818459,"Contributions":{"value":2794171,"Other contributions":1975971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":818200,"Related organizations":0},"Program revenue":{"value":14451,"Total revenue":14451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7911,"Investment income total":7911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1926,"Other total":1926,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":455429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269823,"Current officers":57500,"Disqualified persons":0,"Other salaries and wages":181337,"Pension plan contributions":0,"Other employee benefits":10795,"Payroll taxes":20191},"Other expenses":{"value":185606,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":56954,"Advertising":14289,"Office expenses":12956,"Information technology":0,"Royalties":0,"Occupancy":17581,"Travel":4759,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7244,"Insurance":4574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36915,"FOOD":12772,"COUNSELING THERAPY SUPPLI":9219,"CAMP SUPPLIES":7678,"CREDIT CARD FEES":7246},"All other expenses":27709},"Functional Expenses":{"value":null,"Program Service Expenses":314294,"Management And General Expenses":45952,"Fundraising Expenses":95183}},"Assets":{"value":2778174,"Non-interest bearing cash":2621172,"Savings and temp cash investments":146641,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1422,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2778174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2631533,"Temporarily restricted net assets":146641,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6901053731756213,"percentile":0.531265457211217},"Fundraising Efficiency":{"score":29.355777817467406,"percentile":0.6865073536118096},"Operating Margin":{"score":0.8384120542466645,"percentile":0.9771486987430806},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.100125376293561,"percentile":0.8352260865892428},"Officer Compensation Ratio":{"score":0.12625458633508188,"percentile":0.47219380067954486},"Program Expense Growth":{"score":0.614536518679477,"percentile":0.9519816178392306},"Revenue Growth":{"score":0.9041408308917107,"percentile":0.9959267617826163},"Asset Growth":{"score":0.9030804399155831,"percentile":0.995290211720389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8074706528880836,"percentile":0.9631738208853202}},"source_xml":"201742859349301579_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLEN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[68500,0,0,0,0,0,0],"Direct compensation":[68500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.","year":2017,"name":"CAMP PHOENIX","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1014780,"Contributions":{"value":977381,"Other contributions":977381,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15170,"Total revenue":15170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12008,"Investment income total":12008,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10221,"Other total":10221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":600055,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":355445,"Current officers":113408,"Disqualified persons":0,"Other salaries and wages":191742,"Pension plan contributions":0,"Other employee benefits":26951,"Payroll taxes":23344},"Other expenses":{"value":244610,"Management services":0,"Legal":475,"Accounting":1938,"Lobbying services":0,"Investment management fees":0,"Other services":96,"Advertising":0,"Office expenses":428,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3880,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125242,"IN-KIND DONATION EXPENSE":75555,"CONTRACT THERAPIST - PROG":26840,"CATERING - DEVELOPMENT":12247,"CAMP VENUE - PROGRAM EXPE":10600},"All other expenses":112551},"Functional Expenses":{"value":null,"Program Service Expenses":378486,"Management And General Expenses":137755,"Fundraising Expenses":83814}},"Assets":{"value":3208751,"Non-interest bearing cash":1910413,"Savings and temp cash investments":166387,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1131595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":356,"Other assets":0},"Liabilities":{"value":3740,"Sum of Total Liabilities":0,"Accounts payable, accrued":3740,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3205011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2564707,"Temporarily restricted net assets":640304,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6307521810500704,"percentile":0.5053094261799844},"Fundraising Efficiency":{"score":11.661309566420885,"percentile":0.44602855038945005},"Operating Margin":{"score":0.4086846410059323,"percentile":0.8883383241495928},"Liabilities to Assets Ratio":{"score":0.0011655625506622358,"percentile":0.5667695781775158},"Operating Reserve Ratio":{"score":5.347428152419361,"percentile":0.8164083569594882},"Officer Compensation Ratio":{"score":0.11415620234811809,"percentile":0.5072034976486498},"Program Expense Growth":{"score":0.45152449684678714,"percentile":0.9183291188268048},"Revenue Growth":{"score":0.46441545226961983,"percentile":0.9772308531346913},"Asset Growth":{"score":0.6380225081331836,"percentile":0.9853870120417951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7375145095451466,"percentile":0.9027876464662807}},"source_xml":"201811519349301206_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","J ALLAN GARRETT","PATTI MCCORMICK","LINDSAY PLANTE","MOLLY BIGLARI","ELIZABETH TURNER","TERRY LEE A GULDEN","HARRY BORN","COURTNEY BOWEN","PATIA STRICKLAND"],"Title":["FOUNDER, EXE","BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD VICE-P","BOARD MEMBER","BOARD SECRET","BOARD TREASU","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[42463,0,0,0,0,0,0,0,0,0],"Direct compensation":[42463,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.","year":2014,"name":"CAMP PHOENIX","phone":8306137230,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"506 EAST AVE, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247643,"Contributions":{"value":246161,"Other contributions":156908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89253,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1482,"Other total":1482,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90280,"Pension plan contributions":95,"Other employee benefits":0,"Payroll taxes":6907},"Other expenses":{"value":70903,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16342,"Advertising":0,"Office expenses":6977,"Information technology":0,"Royalties":0,"Occupancy":12106,"Travel":2666,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3528,"Insurance":4306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17640,"CAMPS":5998,"SUPPLIES":5226,"FOOD":3403,"ART SUPPLIES":3013},"All other expenses":7338},"Functional Expenses":{"value":null,"Program Service Expenses":138923,"Management And General Expenses":15738,"Fundraising Expenses":13524}},"Assets":{"value":267573,"Non-interest bearing cash":168606,"Savings and temp cash investments":95000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3967,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2651,"Sum of Total Liabilities":0,"Accounts payable, accrued":2651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":264922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":264922,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260130213752713,"percentile":0.6591361684644695},"Fundraising Efficiency":{"score":18.20178941141674,"percentile":0.5731794542418996},"Operating Margin":{"score":0.3208570401747677,"percentile":0.8475047990708175},"Liabilities to Assets Ratio":{"score":0.009907576623949352,"percentile":0.49877710644950374},"Operating Reserve Ratio":{"score":1.590944495644677,"percentile":0.5546682176498845},"Officer Compensation Ratio":{"score":0.2524779260932901,"percentile":0.23799014137404417},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6926405553747275,"percentile":0.8361769488457185}},"source_xml":"201532459349300883_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLEN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[110782,0,0,0,0,0,0],"Direct compensation":[110782,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2023,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":124,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2096254,"Contributions":{"value":1834203,"Other contributions":1834203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":178000,"Total revenue":{"value":178000,"SLIDING SCALE COUNSELING FEES":89514,"SCHOOL-BASED THERAPY FUNDING":80775,"MEDICAL INSURANCE CSLG FEES":6812,"TRAINING SERVICE FEES":899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80526,"Investment income total":80526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3525,"Other total":3525,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1200979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":576785,"Current officers":110782,"Disqualified persons":0,"Other salaries and wages":394267,"Pension plan contributions":0,"Other employee benefits":32667,"Payroll taxes":39069},"Other expenses":{"value":624194,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14,"Office expenses":11264,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":106039,"Insurance":2234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":343166,"PROGRAM THERAPIST EXP":199343,"IN-KIND DONATION EXPENSE":110599,"FUNDRAISING COMM. EXPENSE":18018,"CREDIT CARD FEES - DEVELO":15206},"All other expenses":161477},"Functional Expenses":{"value":null,"Program Service Expenses":890316,"Management And General Expenses":94990,"Fundraising Expenses":215673}},"Assets":{"value":8942385,"Non-interest bearing cash":0,"Savings and temp cash investments":4117720,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4756341,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68324},"Liabilities":{"value":988,"Sum of Total Liabilities":0,"Accounts payable, accrued":988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8941397,"Net assets without donor restriction":7433231,"Net assets with donor restriction":1508166,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7413252021892139,"percentile":0.5657450073711261},"Fundraising Efficiency":{"score":8.504555507643516,"percentile":0.3495036948071087},"Operating Margin":{"score":0.4270832637647919,"percentile":0.8952230215182204},"Liabilities to Assets Ratio":{"score":0.00011048506634415762,"percentile":0.5854470751335965},"Operating Reserve Ratio":{"score":7.445912876078599,"percentile":0.8606228978717565},"Officer Compensation Ratio":{"score":0.09224307835524184,"percentile":0.5787163859974886},"Program Expense Growth":{"score":0.17582791558158767,"percentile":0.783704983971736},"Revenue Growth":{"score":0.1404356116448846,"percentile":0.8357087123735004},"Asset Growth":{"score":0.22948082251930355,"percentile":0.8742731284696454},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6660269311541559,"percentile":0.7797754691990594}},"source_xml":"202401649349301205_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","PAUL BRADY","ALLEN GARRETT JD","RON MITCHELL","SUSAN PIERCE","LINDSAY PLANTE","PATIA STICKLAND"],"Title":["FOUNDER, EXE","MEMBER","MEMBER","MEMBER","TREASURER","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[93800,0,0,0,0,0,0],"Direct compensation":[93800,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2022,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2354077,"Contributions":{"value":2148124,"Other contributions":2148124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":159653,"Total revenue":{"value":159653,"SCHOOL-BASED THERAPY FUNDING":91925,"SLIDING SCALE COUNSELING FEES":46959,"MEDICAL INSURANCE CSLG FEES":18774,"TRAINING SERVICE FEES":1995},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16510,"Investment income total":16510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29790,"Other total":29790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":485426,"Current officers":93800,"Disqualified persons":0,"Other salaries and wages":328693,"Pension plan contributions":0,"Other employee benefits":29432,"Payroll taxes":33501},"Other expenses":{"value":575265,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1780,"Office expenses":6465,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43554,"Insurance":1428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358689,"IN-KIND DONATION EXPENSE":193948,"PROGRAM THERAPIST EXP":101012,"COUNSELING SUPPLIES":40167,"DE MINIMIS ASSETS":23562},"All other expenses":163349},"Functional Expenses":{"value":null,"Program Service Expenses":648277,"Management And General Expenses":110851,"Fundraising Expenses":301563}},"Assets":{"value":8027270,"Non-interest bearing cash":0,"Savings and temp cash investments":3373318,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1443266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3210686},"Liabilities":{"value":1611,"Sum of Total Liabilities":0,"Accounts payable, accrued":1611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8025659,"Net assets without donor restriction":6678179,"Net assets with donor restriction":1347480,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6111836529205961,"percentile":0.4989986546687827},"Fundraising Efficiency":{"score":7.123300935459589,"percentile":0.2969517001297047},"Operating Margin":{"score":0.5494238293819615,"percentile":0.9310417494195157},"Liabilities to Assets Ratio":{"score":0.00020069089491196883,"percentile":0.583195680993981},"Operating Reserve Ratio":{"score":7.567962771438618,"percentile":0.862523364278224},"Officer Compensation Ratio":{"score":0.08843291778661269,"percentile":0.5924806610055837},"Program Expense Growth":{"score":0.17449359197672304,"percentile":0.7824123544024384},"Revenue Growth":{"score":0.16161548207636656,"percentile":0.8618629388515926},"Asset Growth":{"score":0.2544726419746564,"percentile":0.8931882594810457},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.653037451771659,"percentile":0.7490594220482711}},"source_xml":"202312209349301506_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","J ALLAN GARRETT","PATTI MCCORMICK","LINDSAY PLANTE","MOLLY BIGLARI","ELIZABETH TURNER","TERRY LEE A GULDEN","HARRY BORN","COURTNEY BOWEN","PATIA STRICKLAND"],"Title":["FOUNDER, EXE","BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD VICE-P","BOARD MEMBER","BOARD SECRET","BOARD TREASU","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50000,0,0,0,0,0,0,0,0,0],"Direct compensation":[50000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.","year":2015,"name":"CAMP PHOENIX","phone":8306137230,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":434958,"Contributions":{"value":420808,"Other contributions":264308,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":156500,"Related organizations":0},"Program revenue":{"value":14150,"Total revenue":{"value":14150,"SLIDING SCALE COUNSELING FEES":10235,"ASSISTANCE DOG":3915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284736,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151414,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":89368,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12046},"Other expenses":{"value":133322,"Management services":0,"Legal":5045,"Accounting":8508,"Lobbying services":0,"Investment management fees":0,"Other services":32981,"Advertising":2188,"Office expenses":16187,"Information technology":0,"Royalties":0,"Occupancy":20182,"Travel":3962,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1184,"Insurance":3487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28895,"SUPPLIES":9422,"FOOD":7478,"ASSISTANCE DOG":7291,"CAMP SUPPLIES":4704},"All other expenses":10703},"Functional Expenses":{"value":null,"Program Service Expenses":200736,"Management And General Expenses":49503,"Fundraising Expenses":34497}},"Assets":{"value":416852,"Non-interest bearing cash":269071,"Savings and temp cash investments":145000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2781,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1708,"Sum of Total Liabilities":0,"Accounts payable, accrued":1708,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":415144,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":325471,"Temporarily restricted net assets":89673,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7049898853674983,"percentile":0.5400894604980142},"Fundraising Efficiency":{"score":12.198394063251877,"percentile":0.45960001804920714},"Operating Margin":{"score":0.34537127722676675,"percentile":0.8604265736560309},"Liabilities to Assets Ratio":{"score":0.0040973774864940075,"percentile":0.5362931044371576},"Operating Reserve Ratio":{"score":1.463994717914138,"percentile":0.5315665570456195},"Officer Compensation Ratio":{"score":0.17560125870982243,"percentile":0.3580318302827725},"Program Expense Growth":{"score":0.886489096417289,"percentile":0.9801979604130587},"Revenue Growth":{"score":0.5413353921166297,"percentile":0.983874187361119},"Asset Growth":{"score":0.5365079991271662,"percentile":0.9770145846714741},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.726455134793814,"percentile":0.8885527368603565}},"source_xml":"201623139349301462_public.xml"},{"Organization":{"value":null,"Person":["J ALLAN GARRETT","PATTI MCCORMICK","LINDSAY PLANTE","MOLLY BIGLARI","ELIZABETH TURNER","TERRY LEE A GULDEN","HARRY BORN","SARAH GARRETT"],"Title":["BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD VICE-P","BOARD MEMBER","BOARD SECRET","BOARD TREASU","FOUNDER, EXE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,37080],"Direct compensation":[0,0,0,0,0,0,0,37080],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.","year":2013,"name":"CAMP PHOENIX","phone":8306137230,"website":"WWW.SUPPORTCAMPHOENIX.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"506 EAST AVE, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":138596,"Contributions":{"value":138596,"Other contributions":0,"Contributions from gifts and grants":138596,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":116887,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":47295,"Fundraising professional":0,"Fees to independent contractors":47295},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57232,"Current officers":57232,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12360,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7379,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1913,"Itemized Expenses":3068,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126726,"Non-interest bearing cash":0,"Savings and temp cash investments":123961,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2765},"Liabilities":{"value":1262,"Sum of Total Liabilities":1262,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":125464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15663511212444803,"percentile":0.7071675159512167},"Liabilities to Assets Ratio":{"score":0.009958493126903714,"percentile":0.49852249058966003},"Operating Reserve Ratio":{"score":1.0841753146201032,"percentile":0.44658757757021206},"Officer Compensation Ratio":{"score":0.3172294609323535,"percentile":0.17172841453700452},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4839033438147104,"percentile":0.28345728717180263}},"source_xml":"201402589349200620_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLEN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[70555,0,0,0,0,0,0],"Direct compensation":[70555,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2018,"name":"CAMP PHOENIX","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":96,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":934475,"Contributions":{"value":769560,"Other contributions":769560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143147,"Total revenue":{"value":143147,"SCHOOL-BASED THERAPY FUNDING":107310,"SLIDING SCALE COUNSELING FEES":26937,"TRAINING SERVICE FEES":8000,"SCHOOL-BASED THERAPY SERVICES":900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19105,"Investment income total":19105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2663,"Other total":2663,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":578629,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357693,"Current officers":70556,"Disqualified persons":0,"Other salaries and wages":235575,"Pension plan contributions":0,"Other employee benefits":27799,"Payroll taxes":23763},"Other expenses":{"value":220936,"Management services":0,"Legal":0,"Accounting":4155,"Lobbying services":0,"Investment management fees":0,"Other services":116,"Advertising":0,"Office expenses":522,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2520,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124132,"IN-KIND DONATION EXPENSE":45724,"CONTRACT THERAPIST - PROG":45281,"SCHOOL-BASED THERAPY EXPE":24627,"CAMP VENUE - PROGRAM EXPE":8500},"All other expenses":89491},"Functional Expenses":{"value":null,"Program Service Expenses":420396,"Management And General Expenses":99928,"Fundraising Expenses":58305}},"Assets":{"value":3546069,"Non-interest bearing cash":202606,"Savings and temp cash investments":2168721,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1129431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45311},"Liabilities":{"value":2686,"Sum of Total Liabilities":0,"Accounts payable, accrued":2686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3543383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1359711,"Temporarily restricted net assets":2183672,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7265380753470704,"percentile":0.554491352017594},"Fundraising Efficiency":{"score":13.198868021610496,"percentile":0.48327712157389086},"Operating Margin":{"score":0.3807977741512614,"percentile":0.8769175648131863},"Liabilities to Assets Ratio":{"score":0.0007574584702102525,"percentile":0.5727984228974834},"Operating Reserve Ratio":{"score":6.128398334684228,"percentile":0.8358671201325557},"Officer Compensation Ratio":{"score":0.12193478031692155,"percentile":0.4844343011418053},"Program Expense Growth":{"score":0.34622675173515427,"percentile":0.8839204079516642},"Revenue Growth":{"score":0.26576014029004424,"percentile":0.933567777603265},"Asset Growth":{"score":0.4686969599020232,"percentile":0.9681467590101791},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6898046648885469,"percentile":0.8310969379745512}},"source_xml":"201931339349302183_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","PAUL BRADY","ALLEN GARRETT JD","RON MITCHELL","SUSAN PIERCE","LINDSAY PLANTE","PATIA STICKLAND"],"Title":["FOUNDER, EXE","MEMBER","MEMBER","MEMBER","TREASURER","PRESIDENT","VICE PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[88000,0,0,0,0,0,0],"Direct compensation":[88000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2020,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":73,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1635726,"Contributions":{"value":1513552,"Other contributions":1435884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77668,"Related organizations":0},"Program revenue":{"value":108175,"Total revenue":{"value":108175,"SCHOOL-BASED THERAPY FUNDING":80000,"SLIDING SCALE COUNSELING FEES":24070,"MEDICAL INSURANCE CSLG FEES":2872,"TRAINING SERVICE FEES":1233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13122,"Investment income total":13122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":877,"Other total":877,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":728731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413040,"Current officers":88000,"Disqualified persons":0,"Other salaries and wages":268991,"Pension plan contributions":0,"Other employee benefits":28482,"Payroll taxes":27567},"Other expenses":{"value":315691,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50,"Advertising":0,"Office expenses":491,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25765,"Insurance":1615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197118,"IN-KIND DONATION EXPENSE":107345,"CONTRACT THERAPIST - PROG":51610,"CONTRACT THERAPIST SCHOOL":22478,"RENT":15685},"All other expenses":90652},"Functional Expenses":{"value":null,"Program Service Expenses":462472,"Management And General Expenses":185840,"Fundraising Expenses":80419}},"Assets":{"value":5278540,"Non-interest bearing cash":0,"Savings and temp cash investments":3521852,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1448817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":307871},"Liabilities":{"value":4121,"Sum of Total Liabilities":0,"Accounts payable, accrued":4121,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5274419,"Net assets without donor restriction":2447207,"Net assets with donor restriction":2827212,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6346264945501152,"percentile":0.5066833557555203},"Fundraising Efficiency":{"score":18.82082592422189,"percentile":0.5821186120927767},"Operating Margin":{"score":0.5544907887995911,"percentile":0.9322517327911608},"Liabilities to Assets Ratio":{"score":0.0007807083019168179,"percentile":0.572428482235474},"Operating Reserve Ratio":{"score":7.243468440343556,"percentile":0.85731567405829},"Officer Compensation Ratio":{"score":0.12075786538516957,"percentile":0.4877656044037084},"Program Expense Growth":{"score":0.22347594221368264,"percentile":0.8223694752618036},"Revenue Growth":{"score":0.17789730665418002,"percentile":0.8782130049657727},"Asset Growth":{"score":0.3161881258924878,"percentile":0.9270640263741415},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846198241861073,"percentile":0.8209547148688411}},"source_xml":"202141659349301629_public.xml"},{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLEN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[115500,0,0,0,0,0,0],"Direct compensation":[115500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2024,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":130,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1834590,"Contributions":{"value":1587850,"Other contributions":1587850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114699,"Total revenue":{"value":114699,"SCHOOL-BASED THERAPY FUNDING":67275,"SLIDING SCALE COUNSELING FEES":47326,"TRAINING SERVICE FEES":98},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126254,"Investment income total":126254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5787,"Other total":5787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1373961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":624815,"Current officers":115500,"Disqualified persons":0,"Other salaries and wages":436602,"Pension plan contributions":0,"Other employee benefits":30201,"Payroll taxes":42512},"Other expenses":{"value":749146,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":200,"Office expenses":6366,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200030,"Insurance":1263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":369327,"PROGRAM THERAPIST EXP":252093,"CONTRACT LABOR":65309,"CAMP EXPENSES":27008,"FUNDRAISING COMM. EXPENSE":24917},"All other expenses":171960},"Functional Expenses":{"value":null,"Program Service Expenses":1073726,"Management And General Expenses":170801,"Fundraising Expenses":129434}},"Assets":{"value":9415358,"Non-interest bearing cash":0,"Savings and temp cash investments":4522721,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4708823,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":183814},"Liabilities":{"value":671,"Sum of Total Liabilities":0,"Accounts payable, accrued":671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9414687,"Net assets without donor restriction":7906521,"Net assets with donor restriction":1508166,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7814821526957461,"percentile":0.6037387318440705},"Fundraising Efficiency":{"score":12.267642196022683,"percentile":0.4612570888741039},"Operating Margin":{"score":0.251080077837555,"percentile":0.8016524007378514},"Liabilities to Assets Ratio":{"score":7.126654132535374e-05,"percentile":0.5865628374735552},"Operating Reserve Ratio":{"score":6.852711248718122,"percentile":0.8504449746870566},"Officer Compensation Ratio":{"score":0.08406352145366572,"percentile":0.6086683236086888},"Program Expense Growth":{"score":0.17521459463979305,"percentile":0.7831034420707437},"Revenue Growth":{"score":0.11719100370948873,"percentile":0.7989840561658367},"Asset Growth":{"score":0.20569864304176466,"percentile":0.8525754122641777},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696265849033735,"percentile":0.7882142227905342}},"source_xml":"202501359349317410_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARAH GARRETT","LINDSAY PLANTE","PATIA STICKLAND","SUSAN PIERCE","PAUL BRADY","RON MITCHELL","ALLEN GARRETT JD"],"Title":["FOUNDER, EXE","PRESIDENT","VICE PRESIDE","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[115500,0,0,0,0,0,0],"Direct compensation":[115500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.","year":2024,"name":"PHOENIX CENTER","phone":8306377848,"website":"WWW.PHOENIXCENTERTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARAH GARRETT","year_formation":2007,"state_legal_domicile":"TX","total_volunteers":130,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 732, MARBLE FALLS, TX, 78654, USA","city":"MARBLE FALLS","state":"TX","country":"USA","zip_code":78654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1834590,"Contributions":{"value":1587850,"Other contributions":1587850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114699,"Total revenue":{"value":114699,"SCHOOL-BASED THERAPY FUNDING":67275,"SLIDING SCALE COUNSELING FEES":47326,"TRAINING SERVICE FEES":98},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126254,"Investment income total":126254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5787,"Other total":5787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1373961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":624815,"Current officers":115500,"Disqualified persons":0,"Other salaries and wages":436602,"Pension plan contributions":0,"Other employee benefits":30201,"Payroll taxes":42512},"Other expenses":{"value":749146,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":200,"Office expenses":6366,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200030,"Insurance":1263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":369327,"PROGRAM THERAPIST EXP":252093,"CONTRACT LABOR":65309,"CAMP EXPENSES":27008,"FUNDRAISING COMM. EXPENSE":24917},"All other expenses":171960},"Functional Expenses":{"value":null,"Program Service Expenses":1073726,"Management And General Expenses":170801,"Fundraising Expenses":129434}},"Assets":{"value":9415358,"Non-interest bearing cash":0,"Savings and temp cash investments":4522721,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4708823,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":183814},"Liabilities":{"value":671,"Sum of Total Liabilities":0,"Accounts payable, accrued":671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9414687,"Net assets without donor restriction":7906521,"Net assets with donor restriction":1508166,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7814821526957461,"percentile":0.6037387318440705},"Fundraising Efficiency":{"score":12.267642196022683,"percentile":0.4612570888741039},"Operating Margin":{"score":0.251080077837555,"percentile":0.8016524007378514},"Liabilities to Assets Ratio":{"score":7.126654132535374e-05,"percentile":0.5865628374735552},"Operating Reserve Ratio":{"score":6.852711248718122,"percentile":0.8504449746870566},"Officer Compensation Ratio":{"score":0.08406352145366572,"percentile":0.6086683236086888},"Program Expense Growth":{"score":0.17521459463979305,"percentile":0.7831034420707437},"Revenue Growth":{"score":0.11719100370948873,"percentile":0.7989840561658367},"Asset Growth":{"score":0.20569864304176466,"percentile":0.8525754122641777},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696265849033735,"percentile":0.7882142227905342}},"source_xml":"202501359349317410_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}