{"success":true,"data":{"_id":750630233,"filings":[{"Organization":{"value":null,"Person":["TOM STEPHENSON","STEVE HOLMES","MICHAEL JENKINS","BILL BANOWSKY","ART SEAGO","TONY ADAMSON","DEREK ALLEY","STEVE BUNNELL","DOUG DARROW","JEFF GOLDSTEIN","TONY LIBERTO","MICHELLE METZGER","MIKE MRLIK","LISA MUSCANERE","TIM REED","CHARLES SCHREINER","AL WEBSTER","STEVE ZUEHLKE","STACY BRUCE","GINGER NIXON","RANDALL HESTER"],"Title":["CHAIRMAN OF THE BOARD","1ST VICE PRESIDENT/INTERIM PRESIDENT","2ND VICE PRESIDENT","3RD VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO (MAR - SEPT 2017)","SECRETARY","PRESIDENT/EMERITUS TO 7/15/17"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65568,157009],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50364,140090],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15204,16919]},"Basic":{"value":null,"mission":"Promote the health and well-being of children in texas","year":2016,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ART SEAGO","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":402,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO K113, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1368496,"Contributions":{"value":833566,"Other contributions":352709,"Contributions from gifts and grants":0,"Fundraising revenue":480857,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":410273,"Total revenue":{"value":407470,"ENVIRONMENTAL EDUCATIO":176542,"SUMMER EVENT MISSION":150280,"WEEKEND EVENT MISSION":39604,"WEEKEND EVENT NON-MISS":29614,"OTHER RETREAT EVENT MI":11430},"Total other revenue":2803,"Unrelated business revenue":0},"Investment income":{"value":30983,"Investment income total":24188,"Net investment gain":6795,"Income from invest bond proceeds":0},"Other revenues":{"value":93674,"Other total":51,"Royalties revenue":13862,"Net rental income":0,"Net income from fundraising events":-9091,"Net income from gaming":0,"Net income":88852,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2105246,"Grant expense":{"value":376770,"Grants to domestic orgs":6955,"Grants to domestic individuals":369815,"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":830408,"Current officers":263200,"Disqualified persons":0,"Other salaries and wages":454079,"Pension plan contributions":0,"Other employee benefits":62189,"Payroll taxes":50940},"Other expenses":{"value":898068,"Management services":0,"Legal":151767,"Accounting":39853,"Lobbying services":0,"Investment management fees":9039,"Other services":65930,"Advertising":21412,"Office expenses":94002,"Information technology":23147,"Royalties":0,"Occupancy":119239,"Travel":47744,"Conferences and meetings":1800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135597,"Insurance":29672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158866,"PROGRAM SUPPLIES":80883,"BAD DEBT EXPENSE":75642,"MISCELLANEOUS EXPENSE":2341},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1582634,"Management And General Expenses":317571,"Fundraising Expenses":205041}},"Assets":{"value":3109119,"Non-interest bearing cash":205889,"Savings and temp cash investments":12229,"Pledges and grants receivable":0,"Accounts receivable":179288,"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":36198,"Land, building, equipment":1723443,"Investments publicly traded":950171,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1901},"Liabilities":{"value":462793,"Sum of Total Liabilities":0,"Accounts payable, accrued":73220,"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":389573},"Fund balance":{"value":2646326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1696155,"Temporarily restricted net assets":0,"Permanently restricted net assets":950171},"Ratings":{"Program Expense Ratio":{"score":0.7517572768218062,"percentile":0.5749538801124601},"Fundraising Efficiency":{"score":4.065362537248648,"percentile":0.16182650295651774},"Operating Margin":{"score":-0.5383647449462768,"percentile":0.06989350638181141},"Liabilities to Assets Ratio":{"score":0.14885020483294464,"percentile":0.2844046864066676},"Operating Reserve Ratio":{"score":1.4768435612750244,"percentile":0.5340185305579195},"Officer Compensation Ratio":{"score":0.10572493665823376,"percentile":0.5333606505735888},"Program Expense Growth":{"score":0.059599857185918766,"percentile":0.5658774071316134},"Revenue Growth":{"score":-0.040966021426072835,"percentile":0.23958222221475645},"Asset Growth":{"score":-0.06389915075192588,"percentile":0.14287320355038247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4404260652897468,"percentile":0.19268864005017217}},"source_xml":"201802279349303120_public.xml"},{"Organization":{"value":null,"Person":["ART SEAGO","DEREK ALLEY","STEVE HOLMES","STEVE BUNNELL","MICHAEL JENKINS","TOM STEPHENSON","TONY ADAMSON","DOUG DARROW","TONY LIBERTO","MICHELLE METZGER","LISA MUSCANERE","STEVE ZUEHLKE","ALLISON DICKSON","CHARLES JENKINS","MIKE MRLIK","LUKE POTTS","BILL BANOWSKY","TIM REED","AL WEBSTER","TOD HANNA","STACY BRUCE FREDERIKSEN","GINGER NIXON"],"Title":["CHAIRMAN OF THE BOARD","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/EXECUTIVE DIRECTOR","INTERIM SECRETARY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124707,76814],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109909,62016],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14798,14798]},"Basic":{"value":null,"mission":"Promote the health and well-being of children in texas","year":2018,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ZUEHLKE","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1568937,"Contributions":{"value":898269,"Other contributions":416946,"Contributions from gifts and grants":0,"Fundraising revenue":481323,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":457812,"Total revenue":{"value":442322,"SUMMER EVENT MISSION":200176,"ENVIRONMENTAL EDUCATIO":179420,"WEEKEND EVENT MISSION":26808,"WEEKEND EVENT NON-MISS":19780,"VARIETY KIDS GO!":16138},"Total other revenue":15490,"Unrelated business revenue":0},"Investment income":{"value":38529,"Investment income total":31535,"Net investment gain":6994,"Income from invest bond proceeds":0},"Other revenues":{"value":174327,"Other total":91,"Royalties revenue":21172,"Net rental income":0,"Net income from fundraising events":14801,"Net income from gaming":-5140,"Net income":143403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1927219,"Grant expense":{"value":355863,"Grants to domestic orgs":8550,"Grants to domestic individuals":347313,"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":840716,"Current officers":212341,"Disqualified persons":0,"Other salaries and wages":504787,"Pension plan contributions":0,"Other employee benefits":69479,"Payroll taxes":54109},"Other expenses":{"value":730640,"Management services":0,"Legal":26973,"Accounting":20767,"Lobbying services":0,"Investment management fees":9177,"Other services":34245,"Advertising":3559,"Office expenses":64514,"Information technology":45259,"Royalties":0,"Occupancy":176337,"Travel":50579,"Conferences and meetings":6287,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99110,"Insurance":75387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118446,"PROGRAM SUPPLIES":110362,"MISCELLANEOUS":5072,"BAD DEBT EXPENSE":3012},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1487068,"Management And General Expenses":224288,"Fundraising Expenses":215863}},"Assets":{"value":3228367,"Non-interest bearing cash":258861,"Savings and temp cash investments":831,"Pledges and grants receivable":0,"Accounts receivable":144278,"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":22628,"Land, building, equipment":1941663,"Investments publicly traded":854019,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6087},"Liabilities":{"value":634904,"Sum of Total Liabilities":0,"Accounts payable, accrued":427703,"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":207201},"Fund balance":{"value":2593463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1841173,"Temporarily restricted net assets":39398,"Permanently restricted net assets":712892},"Ratings":{"Program Expense Ratio":{"score":0.7716133973357465,"percentile":0.5935943705541636},"Fundraising Efficiency":{"score":4.161292115832727,"percentile":0.16617271363108765},"Operating Margin":{"score":-0.2283597110655176,"percentile":0.13820386456909042},"Liabilities to Assets Ratio":{"score":0.19666413391042592,"percentile":0.25300971104479764},"Operating Reserve Ratio":{"score":1.6751427834615578,"percentile":0.5688133947717773},"Officer Compensation Ratio":{"score":0.10456569803431784,"percentile":0.5370645948542329},"Program Expense Growth":{"score":0.021321863716043863,"percentile":0.41089210720470676},"Revenue Growth":{"score":-0.01939460072286741,"percentile":0.29833663274307914},"Asset Growth":{"score":-0.03902584838983435,"percentile":0.18842909958907456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44760217200386293,"percentile":0.20651038130479205}},"source_xml":"202023259349300502_public.xml"},{"Organization":{"value":null,"Person":["STEVE ZUEHLKE","DEREK ALLEY","STEVE HOLMES","MICHAEL JENKINS","TONY ADAMSON","DOUG DARROW","ALLISON DICKSON","TOD HANNA","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MIKE MRLIK","LISA MUSCANERE","JOEL PACE","LUKE POTTS","TIM REED","ART SEAGO","AL WEBSTER","STACY BRUCE FREDERIKSEN","SKYLER LIGHTFOOT"],"Title":["CHAIRMAN OF THE BOARD","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130433,57776],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116248,55958],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14185,1818]},"Basic":{"value":null,"mission":"Promote the health and well-being of children in texas","year":2020,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ZUEHLKE","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":735560,"Contributions":{"value":577944,"Other contributions":383241,"Contributions from gifts and grants":0,"Fundraising revenue":33526,"Dues":0,"Campaigns":0,"Grant revenue":161177,"Related organizations":0},"Program revenue":{"value":102850,"Total revenue":{"value":102850,"ENVIRONMENTAL EDUCATIO":82500,"SUMMER EVENT MISSION":12750,"DAY EVENT MISSION":5050,"WEEKEND EVENT MISSION":2450,"VARIETY KIDS GO!":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38194,"Investment income total":3344,"Net investment gain":34850,"Income from invest bond proceeds":0},"Other revenues":{"value":16572,"Other total":0,"Royalties revenue":8396,"Net rental income":8899,"Net income from fundraising events":9029,"Net income from gaming":0,"Net income":-9752,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1079254,"Grant expense":{"value":68638,"Grants to domestic orgs":10000,"Grants to domestic individuals":58638,"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":532881,"Current officers":193623,"Disqualified persons":0,"Other salaries and wages":273178,"Pension plan contributions":0,"Other employee benefits":29153,"Payroll taxes":36927},"Other expenses":{"value":477735,"Management services":0,"Legal":8579,"Accounting":49464,"Lobbying services":0,"Investment management fees":10217,"Other services":22647,"Advertising":545,"Office expenses":37733,"Information technology":31512,"Royalties":0,"Occupancy":79310,"Travel":10011,"Conferences and meetings":220,"Interest":26623,"Payments to affiliates":0,"Depreciation and depletion":119447,"Insurance":61838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19589,"PROGRAM SUPPLIES":13779,"MISCELLANEOUS":5810},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":737008,"Management And General Expenses":204484,"Fundraising Expenses":137762}},"Assets":{"value":2884034,"Non-interest bearing cash":62219,"Savings and temp cash investments":4432,"Pledges and grants receivable":0,"Accounts receivable":79700,"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":6545,"Land, building, equipment":1806878,"Investments publicly traded":918173,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6087},"Liabilities":{"value":739156,"Sum of Total Liabilities":0,"Accounts payable, accrued":133539,"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":535013,"Unsecured notes loans payable":0,"Other liabilities":70604},"Fund balance":{"value":2144878,"Net assets without donor restriction":1224538,"Net assets with donor restriction":920340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6828865123501975,"percentile":0.5274632853471679},"Fundraising Efficiency":{"score":4.195235260812125,"percentile":0.1677145767508931},"Operating Margin":{"score":-0.46725488063516235,"percentile":0.07889185332890128},"Liabilities to Assets Ratio":{"score":0.2562924015458902,"percentile":0.22139412322834065},"Operating Reserve Ratio":{"score":2.672247682195294,"percentile":0.6868080268231715},"Officer Compensation Ratio":{"score":0.1743880495230965,"percentile":0.36037121492205065},"Program Expense Growth":{"score":-0.04509975837934666,"percentile":0.20648654114263826},"Revenue Growth":{"score":-0.08744124127707037,"percentile":0.1588249341867844},"Asset Growth":{"score":-0.03903854287695183,"percentile":0.18839545624163997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38620789388512167,"percentile":0.10064149086179999}},"source_xml":"202232249349302503_public.xml"},{"Organization":{"value":null,"Person":["STACY BRUCE FREDERIKSEN","SKYLER LIGHTFOOT","STEVE ZUEHLKE","DEREK ALLEY","STEVE HOLMES","MICHAEL JENKINS","TONY ADAMSON","CHANDA BRASHEARS","DOUG DARROW","ALLISON DICKSON","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MIKE MRLIK","LISA MUSCANERE","JOEL PACE","LUKE POTTS","TIM REED","DAVID TATE","AL WEBSTER"],"Title":["PRES./EXEC D","DIRECTOR OF","CHAIRMAN","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[131663,70767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[120510,59135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11153,11632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children across texas.","year":2021,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ZUEHLKE","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":204,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD STE C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"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":true,"Premiums Paid":true,"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":1590372,"Contributions":{"value":1166857,"Other contributions":726086,"Contributions from gifts and grants":0,"Fundraising revenue":305758,"Dues":0,"Campaigns":0,"Grant revenue":135013,"Related organizations":0},"Program revenue":{"value":334357,"Total revenue":{"value":333357,"ENVIRONMENTAL EDUCATION":169286,"SUMMER EVENT MISSION":144841,"WEEKEND EVENT MISSION":12755,"FAMILY CAMP":4200,"DAY EVENT MISSION":2275},"Total other revenue":1000,"Unrelated business revenue":0},"Investment income":{"value":15692,"Investment income total":3101,"Net investment gain":12591,"Income from invest bond proceeds":0},"Other revenues":{"value":73466,"Other total":10923,"Royalties revenue":12873,"Net rental income":22360,"Net income from fundraising events":-88330,"Net income from gaming":0,"Net income":115640,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1262392,"Grant expense":{"value":42900,"Grants to domestic orgs":42900,"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":607217,"Current officers":234828,"Disqualified persons":0,"Other salaries and wages":305159,"Pension plan contributions":0,"Other employee benefits":27234,"Payroll taxes":39996},"Other expenses":{"value":612275,"Management services":0,"Legal":6139,"Accounting":31728,"Lobbying services":0,"Investment management fees":8632,"Other services":34202,"Advertising":2567,"Office expenses":44055,"Information technology":32314,"Royalties":0,"Occupancy":131874,"Travel":30083,"Conferences and meetings":20,"Interest":27280,"Payments to affiliates":0,"Depreciation and depletion":121647,"Insurance":60797,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80937,"PROGRAM SUPPLIES":72785,"MISCELLANEOUS":8152},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":933067,"Management And General Expenses":182792,"Fundraising Expenses":146533}},"Assets":{"value":3115917,"Non-interest bearing cash":187546,"Savings and temp cash investments":332,"Pledges and grants receivable":0,"Accounts receivable":293521,"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":6212,"Land, building, equipment":1966736,"Investments publicly traded":655483,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6087},"Liabilities":{"value":784706,"Sum of Total Liabilities":0,"Accounts payable, accrued":345896,"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":433428,"Unsecured notes loans payable":0,"Other liabilities":5382},"Fund balance":{"value":2331211,"Net assets without donor restriction":1719438,"Net assets with donor restriction":611773,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7391261985183682,"percentile":0.5639964795823834},"Fundraising Efficiency":{"score":7.96310046201197,"percentile":0.3295823624684019},"Operating Margin":{"score":0.20622847987766385,"percentile":0.7624713171576947},"Liabilities to Assets Ratio":{"score":0.2518379019723568,"percentile":0.22354514587051175},"Operating Reserve Ratio":{"score":2.4682642158695556,"percentile":0.6683439569351564},"Officer Compensation Ratio":{"score":0.160354311497538,"percentile":0.38915590215999923},"Program Expense Growth":{"score":-0.049971789925999016,"percentile":0.19839785912779853},"Revenue Growth":{"score":-0.057771819759012785,"percentile":0.20469022923968552},"Asset Growth":{"score":-0.031027101461472466,"percentile":0.2100413056198128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5186311204612574,"percentile":0.3697512770521778}},"source_xml":"202302279349302205_public.xml"},{"Organization":{"value":null,"Person":["STACY BRUCE FREDERIKSEN","SKYLER LIGHTFOOT","SKYLER LIGHTFOOT","TONY ADAMSON","STEVE HOLMES","DOUG DARROW","JONATHAN BRISCOE","CHANDA BRASHEARS","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MICHAEL MRLIK II","LISA MUSCANERE","JOEL PACE","TIM REED","DAVID TATE","AMY WALLQUIST","STEVE ZUEHLKE"],"Title":["EXE DIR (10/","INT EX DIR (","DIR FIN (10/","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[145411,0,97168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[127774,0,78346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17637,0,18822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children across texas.","year":2023,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY ADAMSON","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD STE C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1285144,"Contributions":{"value":827412,"Other contributions":492698,"Contributions from gifts and grants":0,"Fundraising revenue":218441,"Dues":0,"Campaigns":0,"Grant revenue":116273,"Related organizations":0},"Program revenue":{"value":420534,"Total revenue":{"value":417900,"SUMMER EVENT MISSION":222930,"ENVIRONMENTAL EDUCATION":174043,"WEEKEND EVENT MISSION":12052,"RETREAT EVENT MISSION":6885,"DAY EVENT MISSION":1990},"Total other revenue":2634,"Unrelated business revenue":0},"Investment income":{"value":89004,"Investment income total":24221,"Net investment gain":64783,"Income from invest bond proceeds":0},"Other revenues":{"value":-51806,"Other total":0,"Royalties revenue":8518,"Net rental income":13014,"Net income from fundraising events":-79253,"Net income from gaming":0,"Net income":5915,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1440979,"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":647660,"Current officers":228143,"Disqualified persons":0,"Other salaries and wages":371632,"Pension plan contributions":0,"Other employee benefits":1536,"Payroll taxes":46349},"Other expenses":{"value":793319,"Management services":0,"Legal":0,"Accounting":46817,"Lobbying services":0,"Investment management fees":3553,"Other services":74708,"Advertising":4601,"Office expenses":42930,"Information technology":56042,"Royalties":0,"Occupancy":173902,"Travel":44491,"Conferences and meetings":1966,"Interest":33435,"Payments to affiliates":0,"Depreciation and depletion":128201,"Insurance":80131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102542,"PROGRAM SUPPLIES":74050,"BAD DEBT EXPENSE":23150,"MISCELLANEOUS":5342},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1097799,"Management And General Expenses":131059,"Fundraising Expenses":212121}},"Assets":{"value":2911782,"Non-interest bearing cash":141521,"Savings and temp cash investments":6064,"Pledges and grants receivable":0,"Accounts receivable":210277,"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":80235,"Land, building, equipment":1888294,"Investments publicly traded":541886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43505},"Liabilities":{"value":652894,"Sum of Total Liabilities":0,"Accounts payable, accrued":202784,"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":390352,"Unsecured notes loans payable":0,"Other liabilities":59758},"Fund balance":{"value":2258888,"Net assets without donor restriction":1674310,"Net assets with donor restriction":584578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7618424695987936,"percentile":0.5841353628769143},"Fundraising Efficiency":{"score":3.9006604720890437,"percentile":0.15429479923617292},"Operating Margin":{"score":-0.1212587850077501,"percentile":0.2033605622051086},"Liabilities to Assets Ratio":{"score":0.22422489046226676,"percentile":0.2376252185640567},"Operating Reserve Ratio":{"score":2.020697039998501,"percentile":0.6187545963135721},"Officer Compensation Ratio":{"score":0.16834318890143438,"percentile":0.3723948705450962},"Program Expense Growth":{"score":-0.03642053574237121,"percentile":0.22247153172962147},"Revenue Growth":{"score":-0.04460055983388163,"percentile":0.2313716333632058},"Asset Growth":{"score":-0.025040301931362925,"percentile":0.2289847531153039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42514600770647065,"percentile":0.16428301592098046}},"source_xml":"202542279349304004_public.xml"},{"Organization":{"value":null,"Person":["DEREK ALLEY","MICHAEL JENKINS","MIKE MRLIK","STEVE HOLMES","TOM STEPHENSON","CHARLES SCHREINER","TONY ADAMSON","MARIA ANGLES","DARLA KERICO","TONY LIBERTO","PETER NELSON","RANDALL HESTER","STEVE BUNNELL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CHAIRMAN OF THE BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,140000,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,140000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children all across texas.","year":2013,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"WWW.VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL L HESTER","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO K113, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":1677030,"Contributions":{"value":382243,"Other contributions":382243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":316398,"Total revenue":{"value":315193,"EEP PROGRAM":145084,"SUMMER EVENT MISSION":96817,"WEEKEND EVENT MISSION":47270,"WEEKEND EVENT NON-MISSION":15925,"DAY EVENT NON-MISSION":10097},"Total other revenue":1205,"Unrelated business revenue":0},"Investment income":{"value":38295,"Investment income total":38052,"Net investment gain":230,"Income from invest bond proceeds":13},"Other revenues":{"value":940094,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":456926,"Net income from gaming":0,"Net income":483168,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1852796,"Grant expense":{"value":322677,"Grants to domestic orgs":0,"Grants to domestic individuals":322677,"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":808750,"Current officers":165258,"Disqualified persons":0,"Other salaries and wages":523541,"Pension plan contributions":0,"Other employee benefits":63879,"Payroll taxes":56072},"Other expenses":{"value":721369,"Management services":50745,"Legal":68201,"Accounting":22971,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20694,"Office expenses":73752,"Information technology":0,"Royalties":0,"Occupancy":135991,"Travel":39582,"Conferences and meetings":3801,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93464,"Insurance":57730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154438,"PROGRAM SUPPLIES":93936,"OTHER EXPENSES":53017,"EVENT EXPENSES":7485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1325422,"Management And General Expenses":389051,"Fundraising Expenses":138323}},"Assets":{"value":3947387,"Non-interest bearing cash":464582,"Savings and temp cash investments":0,"Pledges and grants receivable":350000,"Accounts receivable":386634,"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":22373,"Land, building, equipment":1860603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":863195},"Liabilities":{"value":745226,"Sum of Total Liabilities":0,"Accounts payable, accrued":745226,"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":3202161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1990866,"Temporarily restricted net assets":452319,"Permanently restricted net assets":758976},"Ratings":{"Program Expense Ratio":{"score":0.7153631592468895,"percentile":0.5467687883157581},"Fundraising Efficiency":{"score":2.763408832948967,"percentile":0.10504446537384421},"Operating Margin":{"score":-0.1048079044501291,"percentile":0.2184361357243871},"Liabilities to Assets Ratio":{"score":0.18878969809648763,"percentile":0.25775584899538373},"Operating Reserve Ratio":{"score":2.1305027644705623,"percentile":0.6324002037888478},"Officer Compensation Ratio":{"score":0.07556147573721014,"percentile":0.6420629172370647},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42107970425189606,"percentile":0.15710756556047806}},"source_xml":"201622259349301917_public.xml"},{"Organization":{"value":null,"Person":["STACY BRUCE FREDERIKSEN","SKYLER LIGHTFOOT","TONY ADAMSON","STEVE HOLMES","MICHAEL JENKINS","DOUG DARROW","ALLISON DICKSON","CHANDA BRASHEARS","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MICHAEL MRLIK II","LISA MUSCANERE","JOEL PACE","TIM REED","DAVID TATE","AMY WALLQUIST","STEVE ZUEHLKE"],"Title":["PRES./EXEC D","DIRECTOR OF","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[138394,87283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[124592,72896,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13802,14387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children across texas.","year":2022,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY ADAMSON","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":602,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD STE C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1328531,"Contributions":{"value":897591,"Other contributions":608489,"Contributions from gifts and grants":0,"Fundraising revenue":274102,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":413169,"Total revenue":{"value":407255,"SUMMER EVENT MISSION":185118,"ENVIRONMENTAL EDUCATION":183437,"WEEKEND EVENT MISSION":18245,"RETREAT EVENT MISSION":11000,"DAY EVENT MISSION":9455},"Total other revenue":5914,"Unrelated business revenue":0},"Investment income":{"value":23067,"Investment income total":5240,"Net investment gain":17827,"Income from invest bond proceeds":0},"Other revenues":{"value":-5296,"Other total":0,"Royalties revenue":5591,"Net rental income":45761,"Net income from fundraising events":-103046,"Net income from gaming":-790,"Net income":47188,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1393828,"Grant expense":{"value":60777,"Grants to domestic orgs":60777,"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":633011,"Current officers":240626,"Disqualified persons":0,"Other salaries and wages":327433,"Pension plan contributions":0,"Other employee benefits":24781,"Payroll taxes":40171},"Other expenses":{"value":700040,"Management services":0,"Legal":961,"Accounting":32663,"Lobbying services":0,"Investment management fees":6434,"Other services":55076,"Advertising":1422,"Office expenses":34464,"Information technology":60486,"Royalties":0,"Occupancy":171041,"Travel":28933,"Conferences and meetings":140,"Interest":32335,"Payments to affiliates":0,"Depreciation and depletion":116553,"Insurance":73129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86403,"PROGRAM SUPPLIES":79840,"MISCELLANEOUS":6563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1081769,"Management And General Expenses":172899,"Fundraising Expenses":139160}},"Assets":{"value":3026082,"Non-interest bearing cash":28484,"Savings and temp cash investments":27158,"Pledges and grants receivable":0,"Accounts receivable":346184,"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":13787,"Land, building, equipment":1961164,"Investments publicly traded":634527,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14778},"Liabilities":{"value":702395,"Sum of Total Liabilities":0,"Accounts payable, accrued":261628,"Grants payable":0,"Deferred, revenue":6750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413778,"Unsecured notes loans payable":0,"Other liabilities":20239},"Fund balance":{"value":2323687,"Net assets without donor restriction":1673085,"Net assets with donor restriction":650602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7761136955205377,"percentile":0.5980907574939782},"Fundraising Efficiency":{"score":6.450064673756827,"percentile":0.2688880632336691},"Operating Margin":{"score":-0.049149775202836817,"percentile":0.2865973095040454},"Liabilities to Assets Ratio":{"score":0.23211367041606937,"percentile":0.23346389821592736},"Operating Reserve Ratio":{"score":2.1710584089285048,"percentile":0.6371317669507599},"Officer Compensation Ratio":{"score":0.16191165624452947,"percentile":0.38578503936661773},"Program Expense Growth":{"score":-0.0428660600226551,"percentile":0.21035114794246107},"Revenue Growth":{"score":-0.049747721166345016,"percentile":0.2203874125768404},"Asset Growth":{"score":-0.026837695794770963,"percentile":0.22305623457487564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45157279384220916,"percentile":0.21440497657879407}},"source_xml":"202422279349301847_public.xml"},{"Organization":{"value":null,"Person":["ART SEAGO","DEREK ALLEY","STEVE HOLMES","TOM STEPHENSON","MICHAEL JENKINS","STEVE BUNNELL","BILL BANOWSKY","TONY ADAMSON","DOUG DARROW","ALLISON DICKSON","JEFF GOLDSTEIN","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MIKE MRLIK","LISA MUSCANERE","TIM REED","CHARLES SCHREINER","AL WEBSTER","STEVE ZUEHLKE","STACY BRUCE FREDERIKSEN","GINGER NIXON"],"Title":["CHAIRMAN OF THE BOARD","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95157,66771],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86582,54906],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8575,11865]},"Basic":{"value":null,"mission":"Promote the health and well-being of children in texas","year":2017,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ART SEAGO","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":487,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO E-126, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1838333,"Contributions":{"value":1302696,"Other contributions":591975,"Contributions from gifts and grants":0,"Fundraising revenue":710721,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":420155,"Total revenue":{"value":411013,"ENVIRONMENTAL EDUCATIO":180513,"SUMMER EVENT MISSION":176150,"WEEKEND EVENT MISSION":36450,"WEEKEND EVENT NON-MISS":11905,"OTHER RETREAT EVENT MI":5995},"Total other revenue":9142,"Unrelated business revenue":0},"Investment income":{"value":35094,"Investment income total":28132,"Net investment gain":6962,"Income from invest bond proceeds":0},"Other revenues":{"value":80388,"Other total":381,"Royalties revenue":25235,"Net rental income":0,"Net income from fundraising events":-101967,"Net income from gaming":4354,"Net income":152385,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1554803,"Grant expense":{"value":232372,"Grants to domestic orgs":1000,"Grants to domestic individuals":231372,"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":752071,"Current officers":195425,"Disqualified persons":0,"Other salaries and wages":443043,"Pension plan contributions":0,"Other employee benefits":66124,"Payroll taxes":47479},"Other expenses":{"value":570360,"Management services":0,"Legal":8547,"Accounting":10300,"Lobbying services":0,"Investment management fees":9442,"Other services":34125,"Advertising":14098,"Office expenses":68678,"Information technology":22058,"Royalties":0,"Occupancy":129908,"Travel":35428,"Conferences and meetings":323,"Interest":238,"Payments to affiliates":0,"Depreciation and depletion":91567,"Insurance":55804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89844,"PROGRAM SUPPLIES":68202,"BAD DEBT EXPENSE":21642},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1234341,"Management And General Expenses":156330,"Fundraising Expenses":164132}},"Assets":{"value":3194997,"Non-interest bearing cash":382249,"Savings and temp cash investments":4030,"Pledges and grants receivable":0,"Accounts receivable":151579,"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":46453,"Land, building, equipment":1652003,"Investments publicly traded":956782,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1901},"Liabilities":{"value":260402,"Sum of Total Liabilities":0,"Accounts payable, accrued":133174,"Grants payable":0,"Deferred, revenue":6500,"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":120728},"Fund balance":{"value":2934595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1752910,"Temporarily restricted net assets":252538,"Permanently restricted net assets":929147},"Ratings":{"Program Expense Ratio":{"score":0.7938890007287097,"percentile":0.6174891044283148},"Fundraising Efficiency":{"score":7.93688007213706,"percentile":0.3286184580024712},"Operating Margin":{"score":0.15423212225423794,"percentile":0.7040770345889755},"Liabilities to Assets Ratio":{"score":0.08150304992461652,"percentile":0.34509748735319135},"Operating Reserve Ratio":{"score":2.0549207841765162,"percentile":0.6231399771111416},"Officer Compensation Ratio":{"score":0.1041469562381858,"percentile":0.5384540623487519},"Program Expense Growth":{"score":0.010621883854709682,"percentile":0.36531845302617566},"Revenue Growth":{"score":-0.007542794016245175,"percentile":0.3390718145857708},"Asset Growth":{"score":-0.05125819119205937,"percentile":0.1628876309392073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595159724167046,"percentile":0.4855486069767056}},"source_xml":"201902469349300855_public.xml"},{"Organization":{"value":null,"Person":["DEREK ALLEY","MICHAEL JENKINS","MIKE MRLIK","STEVE HOLMES","TOM STEPHENSON","CHARLES SCHREINER","BILL BANOWSKY","JEFF GOLDSTEIN","TIM REED","ART SEAGO","AL WEBSTER","RANDALL HESTER","STEVE BUNNELL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CHAIRMAN OF THE BOARD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,156758,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,156758,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children all across texas.","year":2014,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"WWW.VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL L HESTER","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO K113, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":1823070,"Contributions":{"value":221165,"Other contributions":221165,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":322588,"Total revenue":{"value":317798,"EEP PROGRAM":154726,"SUMMER EVENT MISSION":90935,"WEEKEND EVENT MISSION":41641,"WEEKEND EVENT NON-MISSION":17913,"DAY EVENT MISSION":12583},"Total other revenue":4790,"Unrelated business revenue":0},"Investment income":{"value":95191,"Investment income total":95166,"Net investment gain":0,"Income from invest bond proceeds":25},"Other revenues":{"value":1184126,"Other total":34447,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":489293,"Net income from gaming":0,"Net income":660386,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1742091,"Grant expense":{"value":280600,"Grants to domestic orgs":0,"Grants to domestic individuals":280600,"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":838974,"Current officers":148704,"Disqualified persons":0,"Other salaries and wages":568838,"Pension plan contributions":0,"Other employee benefits":68789,"Payroll taxes":52643},"Other expenses":{"value":622517,"Management services":41796,"Legal":12341,"Accounting":26074,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26115,"Office expenses":68459,"Information technology":0,"Royalties":0,"Occupancy":144351,"Travel":40208,"Conferences and meetings":5230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91837,"Insurance":50152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115954,"PROGRAM SUPPLIES":74595,"OTHER EXPENSES":41359},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1258105,"Management And General Expenses":339522,"Fundraising Expenses":144464}},"Assets":{"value":3374523,"Non-interest bearing cash":105545,"Savings and temp cash investments":0,"Pledges and grants receivable":350000,"Accounts receivable":273807,"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":22792,"Land, building, equipment":1804832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":817547},"Liabilities":{"value":232198,"Sum of Total Liabilities":0,"Accounts payable, accrued":232198,"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":3142325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1976679,"Temporarily restricted net assets":446901,"Permanently restricted net assets":718745},"Ratings":{"Program Expense Ratio":{"score":0.7221809882491788,"percentile":0.5514287095292952},"Fundraising Efficiency":{"score":1.530935042640381,"percentile":0.05874824908289866},"Operating Margin":{"score":0.0444190294393523,"percentile":0.5123145410571998},"Liabilities to Assets Ratio":{"score":0.06880913243145773,"percentile":0.36066797436389053},"Operating Reserve Ratio":{"score":1.9370532308587782,"percentile":0.6076830254843169},"Officer Compensation Ratio":{"score":0.08998267025086519,"percentile":0.5868041124330724},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4753185699495724,"percentile":0.26398017911827953}},"source_xml":"201642249349300964_public.xml"},{"Organization":{"value":null,"Person":["STEVE ZUEHLKE","DEREK ALLEY","STEVE HOLMES","MICHAEL JENKINS","TOM STEPHENSON","TONY ADAMSON","DOUG DARROW","TONY LIBERTO","MICHELLE METZGER","LISA MUSCANERE","ALLISON DICKSON","CHARLES JENKINS","MIKE MRLIK","LUKE POTTS","BILL BANOWSKY","TIM REED","AL WEBSTER","TOD HANNA","JOEL PACE","ART SEAGO","STACY BRUCE FREDERIKSEN"],"Title":["CHAIRMAN OF THE BOARD","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/EXECUTIVE DIRECT"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138653],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19903]},"Basic":{"value":null,"mission":"Promote the health and well-being of children in texas","year":2019,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE ZUEHLKE","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":200,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD NO C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1099070,"Contributions":{"value":748241,"Other contributions":621168,"Contributions from gifts and grants":0,"Fundraising revenue":90073,"Dues":0,"Campaigns":0,"Grant revenue":37000,"Related organizations":0},"Program revenue":{"value":231555,"Total revenue":{"value":225445,"ENVIRONMENTAL EDUCATIO":152940,"WEEKEND EVENT MISSION":24535,"SUMMER EVENT MISSION":22090,"VARIETY KIDS GO!":14650,"DAY EVENT MISSION":11230},"Total other revenue":6110,"Unrelated business revenue":0},"Investment income":{"value":23385,"Investment income total":11023,"Net investment gain":12362,"Income from invest bond proceeds":0},"Other revenues":{"value":95889,"Other total":2892,"Royalties revenue":8221,"Net rental income":0,"Net income from fundraising events":19188,"Net income from gaming":0,"Net income":65588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1417233,"Grant expense":{"value":45418,"Grants to domestic orgs":14084,"Grants to domestic individuals":31334,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":285,"Fundraising professional":285,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":789571,"Current officers":136956,"Disqualified persons":0,"Other salaries and wages":540128,"Pension plan contributions":0,"Other employee benefits":63121,"Payroll taxes":49366},"Other expenses":{"value":581959,"Management services":0,"Legal":26813,"Accounting":27878,"Lobbying services":0,"Investment management fees":7792,"Other services":31258,"Advertising":3943,"Office expenses":58068,"Information technology":25709,"Royalties":0,"Occupancy":140570,"Travel":12560,"Conferences and meetings":2190,"Interest":14822,"Payments to affiliates":0,"Depreciation and depletion":113877,"Insurance":71262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45217,"PROGRAM SUPPLIES":25336,"BAD DEBT EXPENSE":10793,"MISCELLANEOUS":8503,"MOVING EXPENSE":585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1091257,"Management And General Expenses":191237,"Fundraising Expenses":134739}},"Assets":{"value":2936383,"Non-interest bearing cash":246205,"Savings and temp cash investments":2632,"Pledges and grants receivable":0,"Accounts receivable":12280,"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":1751,"Land, building, equipment":1852444,"Investments publicly traded":814984,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6087},"Liabilities":{"value":580044,"Sum of Total Liabilities":0,"Accounts payable, accrued":182202,"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":308177,"Unsecured notes loans payable":0,"Other liabilities":89665},"Fund balance":{"value":2356339,"Net assets without donor restriction":1562797,"Net assets with donor restriction":793542,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7699912435005394,"percentile":0.5919906471284831},"Fundraising Efficiency":{"score":5.553262232909551,"percentile":0.22963391791643026},"Operating Margin":{"score":-0.2894838363343554,"percentile":0.11623951760447342},"Liabilities to Assets Ratio":{"score":0.197536901691639,"percentile":0.25248798409787737},"Operating Reserve Ratio":{"score":2.0719126636198846,"percentile":0.6252661794784792},"Officer Compensation Ratio":{"score":0.09783359546383692,"percentile":0.5592516313422842},"Program Expense Growth":{"score":-0.008386796472467309,"percentile":0.2931749844258917},"Revenue Growth":{"score":-0.05353987343507453,"percentile":0.21277091345635638},"Asset Growth":{"score":-0.04024001840553791,"percentile":0.18555063085481857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.435397720986144,"percentile":0.1831301722288073}},"source_xml":"202132259349301933_public.xml"},{"Organization":{"value":null,"Person":["DEREK ALLEY","MICHAEL JENKINS","MIKE MRLIK","STEVE HOLMES","TOM STEPHENSON","STEVE BUNNELL","CHARLES SCHREINER","BILL BANOWSKY","JEFF GOLDSTEIN","TIM REED","ART SEAGO","AL WEBSTER","DOUG DARROW","TONY LIBERTO","STEVE ZUEHLKE","RANDALL HESTER"],"Title":["BOARD MEMBER","2ND VICE PRESIDENT","BOARD MEMBER","1ST VICE PRESIDENT/ INTERIM PRESIDENT","CHAIRMAN OF THE BOARD","BOARD MEMBER","BOARD MEMBER","3RD VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145367],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138717],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6650]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children all across texas.","year":2015,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"WWW.VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACY BRUCE","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD SUITE K113, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":2041023,"Contributions":{"value":747538,"Other contributions":747538,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":405359,"Total revenue":{"value":398209,"EEP PROGRAM":167848,"SUMMER EVENT MISSION":141649,"WEEKEND EVENT MISSION":61372,"WEEKEND EVENT NON-MISS":23340,"OTHER RETREAT EVENT MI":4000},"Total other revenue":7150,"Unrelated business revenue":0},"Investment income":{"value":7886,"Investment income total":7367,"Net investment gain":519,"Income from invest bond proceeds":0},"Other revenues":{"value":880240,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":614878,"Net income from gaming":0,"Net income":265362,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1775493,"Grant expense":{"value":301441,"Grants to domestic orgs":0,"Grants to domestic individuals":301441,"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":803856,"Current officers":143015,"Disqualified persons":0,"Other salaries and wages":520808,"Pension plan contributions":0,"Other employee benefits":89053,"Payroll taxes":50980},"Other expenses":{"value":670196,"Management services":37012,"Legal":13066,"Accounting":20453,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34037,"Office expenses":69043,"Information technology":0,"Royalties":0,"Occupancy":111357,"Travel":40490,"Conferences and meetings":3955,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87480,"Insurance":29497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":223806,"PROGRAM SUPPLIES":119776,"OTHER EXPENSES":104030},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1301087,"Management And General Expenses":327043,"Fundraising Expenses":147363}},"Assets":{"value":3641302,"Non-interest bearing cash":568885,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":375263,"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":63227,"Land, building, equipment":1741669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":892258},"Liabilities":{"value":166097,"Sum of Total Liabilities":0,"Accounts payable, accrued":166097,"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":3475205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2584847,"Temporarily restricted net assets":151837,"Permanently restricted net assets":738521},"Ratings":{"Program Expense Ratio":{"score":0.7328032270473609,"percentile":0.5591093826782564},"Fundraising Efficiency":{"score":5.072765891030992,"percentile":0.2078001376732076},"Operating Margin":{"score":0.1300965251249006,"percentile":0.6709835715766204},"Liabilities to Assets Ratio":{"score":0.045614727918749945,"percentile":0.39615114226860887},"Operating Reserve Ratio":{"score":2.0508681250784995,"percentile":0.6226367698214665},"Officer Compensation Ratio":{"score":0.08187416114848102,"percentile":0.6170295480396787},"Program Expense Growth":{"score":-0.009396686517630839,"percentile":0.28995390749450944},"Revenue Growth":{"score":0.0985340877652418,"percentile":0.7605779188437591},"Asset Growth":{"score":-0.041878921980164206,"percentile":0.18180556556289384},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5101928633548627,"percentile":0.34777336056058106}},"source_xml":"201721649349300962_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STACY BRUCE FREDERIKSEN","SKYLER LIGHTFOOT","SKYLER LIGHTFOOT","TONY ADAMSON","STEVE HOLMES","DOUG DARROW","JONATHAN BRISCOE","CHANDA BRASHEARS","CHARLES JENKINS","TONY LIBERTO","MICHELLE METZGER","MICHAEL MRLIK II","LISA MUSCANERE","JOEL PACE","TIM REED","DAVID TATE","AMY WALLQUIST","STEVE ZUEHLKE"],"Title":["EXE DIR (10/","INT EX DIR (","DIR FIN (10/","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[145411,0,97168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[127774,0,78346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17637,0,18822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Variety is committed to promoting and protecting the health and well-being of children across texas.","year":2023,"name":"VARIETY THE CHILDREN'S CHARITY OF TEXAS","phone":5123285437,"website":"VARIETYTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY ADAMSON","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"5555 NORTH LAMAR BLVD STE C-102, AUSTIN, TX, 78751, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":1285144,"Contributions":{"value":827412,"Other contributions":492698,"Contributions from gifts and grants":0,"Fundraising revenue":218441,"Dues":0,"Campaigns":0,"Grant revenue":116273,"Related organizations":0},"Program revenue":{"value":420534,"Total revenue":{"value":417900,"SUMMER EVENT MISSION":222930,"ENVIRONMENTAL EDUCATION":174043,"WEEKEND EVENT MISSION":12052,"RETREAT EVENT MISSION":6885,"DAY EVENT MISSION":1990},"Total other revenue":2634,"Unrelated business revenue":0},"Investment income":{"value":89004,"Investment income total":24221,"Net investment gain":64783,"Income from invest bond proceeds":0},"Other revenues":{"value":-51806,"Other total":0,"Royalties revenue":8518,"Net rental income":13014,"Net income from fundraising events":-79253,"Net income from gaming":0,"Net income":5915,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1440979,"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":647660,"Current officers":228143,"Disqualified persons":0,"Other salaries and wages":371632,"Pension plan contributions":0,"Other employee benefits":1536,"Payroll taxes":46349},"Other expenses":{"value":793319,"Management services":0,"Legal":0,"Accounting":46817,"Lobbying services":0,"Investment management fees":3553,"Other services":74708,"Advertising":4601,"Office expenses":42930,"Information technology":56042,"Royalties":0,"Occupancy":173902,"Travel":44491,"Conferences and meetings":1966,"Interest":33435,"Payments to affiliates":0,"Depreciation and depletion":128201,"Insurance":80131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102542,"PROGRAM SUPPLIES":74050,"BAD DEBT EXPENSE":23150,"MISCELLANEOUS":5342},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1097799,"Management And General Expenses":131059,"Fundraising Expenses":212121}},"Assets":{"value":2911782,"Non-interest bearing cash":141521,"Savings and temp cash investments":6064,"Pledges and grants receivable":0,"Accounts receivable":210277,"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":80235,"Land, building, equipment":1888294,"Investments publicly traded":541886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43505},"Liabilities":{"value":652894,"Sum of Total Liabilities":0,"Accounts payable, accrued":202784,"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":390352,"Unsecured notes loans payable":0,"Other liabilities":59758},"Fund balance":{"value":2258888,"Net assets without donor restriction":1674310,"Net assets with donor restriction":584578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7618424695987936,"percentile":0.5841353628769143},"Fundraising Efficiency":{"score":3.9006604720890437,"percentile":0.15429479923617292},"Operating Margin":{"score":-0.1212587850077501,"percentile":0.2033605622051086},"Liabilities to Assets Ratio":{"score":0.22422489046226676,"percentile":0.2376252185640567},"Operating Reserve Ratio":{"score":2.020697039998501,"percentile":0.6187545963135721},"Officer Compensation Ratio":{"score":0.16834318890143438,"percentile":0.3723948705450962},"Program Expense Growth":{"score":-0.03642053574237121,"percentile":0.22247153172962147},"Revenue Growth":{"score":-0.04460055983388163,"percentile":0.2313716333632058},"Asset Growth":{"score":-0.025040301931362925,"percentile":0.2289847531153039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42514600770647065,"percentile":0.16428301592098046}},"source_xml":"202542279349304004_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}