Civic Intelligence

Council for South Texas Economic Progress

990 • Fiscal year 2015 • EIN 74-1699107

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.COSTEP.ORG

View Organization Page

200 South 10th Street Suite 502Mcallen, TX 78501

(956) 682-6371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$235,520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$14,738,518

Down $335,315 (-2.2%) from 2014

Net Assets

Down

$13,483,556

Down $161,427 (-1.2%) from 2014

Liabilities

Down

$1,254,962

Down $173,888 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$3,622,774

Down $747,543 (-17%) from 2014

Expenses

Down

$3,367,866

Down $398,419 (-11%) from 2014

Net Income

Down

$254,908

Down $349,124 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,307,361Liabilities 2010: $3,285,830Net Assets 2010: $13,021,5312010Assets 2011: $14,471,550Liabilities 2011: $1,882,802Net Assets 2011: $12,588,7482011Assets 2012: $13,946,699Liabilities 2012: $1,328,638Net Assets 2012: $12,618,0612012Assets 2013: $14,502,450Liabilities 2013: $1,461,499Net Assets 2013: $13,040,9512013Assets 2014: $15,073,833Liabilities 2014: $1,428,850Net Assets 2014: $13,644,9832014Assets 2015: $14,738,518Liabilities 2015: $1,254,962Net Assets 2015: $13,483,5562015Assets 2016: $14,791,191Liabilities 2016: $1,372,576Net Assets 2016: $13,418,6152016Assets 2017: $15,385,571Liabilities 2017: $1,118,358Net Assets 2017: $14,267,2132017Assets 2018: $13,537,684Liabilities 2018: $605,175Net Assets 2018: $12,932,5092018Assets 2019: $13,687,673Liabilities 2019: $387,742Net Assets 2019: $13,299,9312019Assets 2020: $14,379,787Liabilities 2020: $401,566Net Assets 2020: $13,978,2212020Assets 2021: $15,309,585Liabilities 2021: $193,093Net Assets 2021: $15,116,4922021Assets 2022: $313,558Liabilities 2022: $313,558Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$14,738,518
Liabilities$1,254,962
Net Assets$13,483,556
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $4,908,8662010Expenses 2011: $4,386,8162011Revenue 2012: $3,916,230Expenses 2012: $3,886,917Net Income 2012: $29,3132012Expenses 2013: $6,086,2822013Revenue 2014: $4,370,317Expenses 2014: $3,766,285Net Income 2014: $604,0322014Revenue 2015: $3,622,774Expenses 2015: $3,367,866Net Income 2015: $254,9082015Revenue 2016: $3,012,039Expenses 2016: $3,229,802Net Income 2016: -$217,7632016Revenue 2017: $4,411,550Expenses 2017: $3,294,721Net Income 2017: $1,116,8292017Revenue 2018: $1,929,266Expenses 2018: $3,059,770Net Income 2018: -$1,130,5042018Revenue 2019: $923,252Expenses 2019: $1,559,632Net Income 2019: -$636,3802019Revenue 2020: $722,461Expenses 2020: $1,441,164Net Income 2020: -$718,7032020Revenue 2021: $4,557,525Expenses 2021: $1,077,209Net Income 2021: $3,480,3162021Revenue 2022: -$269,016Expenses 2022: $14,788,762Net Income 2022: -$15,057,7782022Revenue 2023: $20,424Expenses 2023: $20,424Net Income 2023: $02023

Highlighted filing

2015

Revenue$3,622,774
Expenses$3,367,866
Net Income$254,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,074,391
Mission and Program Overview

Mission

To ensure residents acquire skills and knowledge and have access to economic opportunities to enable them to pursue meaningful careers and live prosperous lives in rio south texas.

To provide bedrock of economic opportunity for south texans through the creation of new jobs and the improvement of existing jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,653,728$7,777,539▲ $123,811
Cash and Non-Interest-Bearing Accounts$529,706$1,057,593▲ $527,887
Accounts Receivable$755,252$749,319▼ $5,933
Savings and Temporary Cash Investments$1,096,777$418,314▼ $678,463
Land, Buildings, and Equipment, Net$169,382$195,985▲ $26,603
Investments Program Related-$71,089-
Prepaid Expenses and Deferred Charges$85,116$67,036▼ $18,080
Total Assets$15,073,833$14,738,518▼ $335,315
Other Assets Total$4,783,872$4,401,643▼ $382,229
Liabilities
Other Liabilities$964,899$927,246▼ $37,653
Accounts Payable and Accrued Expenses$463,951$327,716▼ $136,235
Total Liabilities$1,428,850$1,254,962▼ $173,888
Net Assets / Fund Balance
Unrestricted Net Assets$13,644,983$13,483,556▼ $161,427
Total Net Assets Fund Balance$13,644,983$13,483,556▼ $161,427
Total Liabilities and Net Assets / Fund Balance$15,073,833$14,738,518▼ $335,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,988$1,589,087$1,743,075
Leasehold Improvements$41,997$124,526$166,523
Other Assets Org$4,401,643--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BeardPresidentFT$201,731$33,789$235,520
Adam GonzalezSr. Vice President of Bus, Dev & OperationsFT$156,991$5,753$162,744
Adam GonzalezSr. Vice President of Bus, Dev & Ope-$142,591$20,153$162,744
Mari Mann-silvaVice President of Fin. Oper. & Inf. TechnologyFT$146,281$5,719$152,000
Mari Mann-silvaVice President of Fin. Oper. & Inf.-$132,781$19,219$152,000
Mary HernandezVice President of Hr & Adm. ServicesFT$109,118$5,623$114,741

Board Members and Trustees

NameTitle
Jesse TrevinoChairman
Glen E RoneyVice Chairman
Alma Ortega-johnsonDirector
Dr Blandina CardenasDirector
Keith PatridgeSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panhandle Plains Student Loan CorpLoan ServicingP O BOX 839, Canyon, TX 79015$1,345,860
Crp 10th Street LtdOffice Lease & Utilities823 CONGRESS AVE SUITE 600, Austin, TX 78701$104,158
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,200,750
Investment Income
$395,587
Other Revenue
$26,437
Change in Net Assets
$254,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278,220
Total Revenue per Audited Statements
$3,344,554
Total Revenue per Form 990
$3,622,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,258
Salaries, Compensation, and Employee Benefits$1,469,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,722--$697,722
Current Officers, Directors, Trustees, and Key Employees$642,121--$642,121
Occupancy$121,866--$121,866
Depreciation Depletion$86,344--$86,344
Payroll Taxes$85,992--$85,992
Fees for Service Investment Mgmnt Fees$68,673--$68,673
Insurance$62,515--$62,515
Office Expenses$55,819--$55,819
Pension Plan Contributions$43,773--$43,773
Fees for Services Accounting$39,560--$39,560
Travel$32,551--$32,551
All Other Expenses$17,510--$17,510
Fees for Services Other$13,082--$13,082
Other Expenses$10,693--$10,693
Fees for Services Legal$4,790--$4,790
Advertising$3,683--$3,683
Total Functional Expenses$3,367,866$0$0$3,367,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,367,866
Total Expenses per Audited Statements$3,367,866
Total Expenses per Form 990$3,367,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Principal & Interest Due Lender$850,978
Deferred Compensation$76,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization contemporaneously documents the meetings held or written actions undertaken during for the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by key officers and filed after the organization's governing body approves.”

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

“Conflict of interest policy is monitored by legal counsel (present) at every board meeting for compliance. In addition, the governing body is required to sign a "related party transaction disclosure" annually.”

Form 990, Part VI, Section B, Line 15

“Costep performs a formal review of its executive compensation and benefits packages for its president, vice-presidents and key employees on a biannual basis. Costep engages an outside consultant(s) to provide the board of directors an independent review and comparable data related to industry related executive compensation and benefit packages. The board of directors holds a formal board meeting to deliberate, discuss all issues that would provide the board a rebuttal presumption position for each paid officer and key employee as it relates to their executive compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“Disclosure available upon request only.”

Filing and Contact Details

Filer

Filer Name
Council for South Texas Economic Progress
EIN
74-1699107
Phone
9566826371
Address
200 SOUTH 10TH STREET SUITE 502, MCALLEN, TX 78501

Signing Officer

Name
Patricia Beard
Title
President
Phone
9566826371
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beard
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
5918 W COURTYARD DRIVE SUITE 500, AUSTIN, TX 78730
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Costep regularly assesses uncertain tax positions and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires costep to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Costep is subject to routine audits by taxing jurisdictions. Costep's management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COSTEP CONTINUES TO SPONSOR AND ADVANCE THE BUSINESS PROSPERITY AND ECONOMIC WELFARE OF THE AREA AND OF ITS CITIZENS THROUGH HIGHER EDUCATION. COSTEP PROMOTES THE CREATION OF NEW AND IMPROVED JOB OPPORTUNITIES IN ORDER TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE ECONOMICALLY DISTRESSED COMMUNITIES AND COUNTIES IN THE AREA. COSTEP LEADS THE WAY BY HELPING OUR SCHOOLS AND LENDING PARTNERS KEEP AN INCREDIBLY LOW DEFAULT RATE. ALTHOUGH SOUTH TEXAS LEADS THE STATE IN BOTH UNEMPLOYMENT AND IN DEFAULTS, OUR EFFORTS AND SINCERE COMMITMENT TO OUR CUSTOMERS HAS ALLOWED US TO MAINTAIN LOW DEFAULT RATES. OUR LONG-TERM KNOWLEDGE AND EXPERIENCE HAS ALLOWED US TO IMPLEMENT PROCESSES AND PROCEDURES SPECIFIC TO EACH REGION THAT IS CULTURALLY SENSITIVE TO OUR CLIENTS, THUS GIVING COSTEP THE EDGE IN DEFAULT MANAGEMENT. COSTEP IS EXTREMELY PROUD OF ITS COMPANY WIDE EFFORT RESULTING IN LOW DEFAULT RATES. COSTEP OFFERS OUR CUSTOMERS THE FOLLOWING UNIQUE PRODUCTS AND SERVICES: COSTEP'S WEBSITE AT WWW.COSTEP.ORG PROVIDES STUDENTS WITH VALUABLE STUDENT LOAN INFORMATION, ACCESS TO FREE SCHOLARSHIP SEARCHES, VARIOUS DOWNLOADABLE FORMS, AND OTHER INNOVATIVE SERVICES, TOLL FREE TELEPHONE ACCESS WITH PERSONALIZED BILINGUAL CUSTOMER ASSISTANCE FEATURING EXTENDED SERVICE HOURS AND 24/7 AUTOMATED ACCOUNT INFORMATION. 24/7 WEB-BASED SERVICES AND PRODUCTS INCLUDE: VARIOUS REPAYMENT OPTIONS INCLUDING STANDARD, GRADUATED, INCOME SENSITIVE AND EXTENDED REPAYMENT SCHEDULES; CHOICE OF PAYMENT FEATURES INCLUDE: AUTOMATIC ACCOUNT DEBIT, PHONE PAY AND ON-LINE PAYMENT; TEXAS BASED SERVICER WITH LIFE OF LOAN SERVICING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VICE PRESIDENT OF BUS, DEV & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OF FIN. OPER. & INF. TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF HR & ADM. SERVICES
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04714518
IRS990/GrossReceiptsAmt08074391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt062515
IRS990/InvestmentIncomeGrp/ExclusionAmt0131769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131769
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071089
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07653728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07777539
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195985
IRS990/LandBldgEquipCostOrOtherBssAmt01909598
IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04451234
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, COORDINATE, AND SPONSOR A BROAD AND MANY-FACETED PROGRAM TO FOSTER ECONOMIC PROGRESS IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013644983
IRS990/NetAssetsOrFundBalancesEOYAmt013483556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121866
IRS990/OccupancyGrp/TotalAmt0121866
IRS990/OfficeExpensesGrp/ProgramServicesAmt055819
IRS990/OfficeExpensesGrp/TotalAmt055819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04783872
IRS990/OtherAssetsTotalGrp/EOYAmt04401643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICAL SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt155123
IRS990/OtherExpensesGrp/ProgramServicesAmt241868
IRS990/OtherExpensesGrp/ProgramServicesAmt310693
IRS990/OtherExpensesGrp/TotalAmt01284181
IRS990/OtherExpensesGrp/TotalAmt155123
IRS990/OtherExpensesGrp/TotalAmt241868
IRS990/OtherExpensesGrp/TotalAmt310693
IRS990/OtherLiabilitiesGrp/BOYAmt0964899
IRS990/OtherLiabilitiesGrp/EOYAmt0927246
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM CRCRRGV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-28911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-28911
IRS990/OtherRevenueTotalAmt026437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085992
IRS990/PayrollTaxesGrp/TotalAmt085992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043773
IRS990/PensionPlanContributionsGrp/TotalAmt043773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067036
IRS990/PrincipalOfficerNm0PATRICIA BEARD
IRS990/PriorPeriodAdjustmentsAmt0-138115
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637737
IRS990/PYOtherExpensesAmt02043332
IRS990/PYOtherRevenueAmt01898
IRS990/PYProgramServiceRevenueAmt03730682
IRS990/PYRevenuesLessExpensesAmt0604032
IRS990/PYSalariesCompEmpBnftPaidAmt01722953
IRS990/PYTotalExpensesAmt03766285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03622774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01743075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03367866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04401643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDENT LOANS, LESS CURRENT PORTION, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRINCIPAL & INTEREST DUE LENDER
IRS990ScheduleD/RevenueNotReportedAmt0-278220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03622774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTEP REGULARLY ASSESSES UNCERTAIN TAX POSITIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES COSTEP TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. COSTEP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. COSTEP'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04401643
IRS990ScheduleD/TotalExpensesPerForm990Amt03367866
IRS990ScheduleD/TotalLiabilityAmt0927246
IRS990ScheduleD/TotalRevenuePerForm990Amt03622774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03344554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03367866
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA BEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARI MANN-SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT OF BUS, DEV & OPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT OF FIN. OPER. & INF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND FILED AFTER THE ORGANIZATION'S GOVERNING BODY APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY LEGAL COUNSEL (PRESENT) AT EVERY BOARD MEETING FOR COMPLIANCE. IN ADDITION, THE GOVERNING BODY IS REQUIRED TO SIGN A "RELATED PARTY TRANSACTION DISCLOSURE" ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTEP PERFORMS A FORMAL REVIEW OF ITS EXECUTIVE COMPENSATION AND BENEFITS PACKAGES FOR ITS PRESIDENT, VICE-PRESIDENTS AND KEY EMPLOYEES ON A BIANNUAL BASIS. COSTEP ENGAGES AN OUTSIDE CONSULTANT(S) TO PROVIDE THE BOARD OF DIRECTORS AN INDEPENDENT REVIEW AND COMPARABLE DATA RELATED TO INDUSTRY RELATED EXECUTIVE COMPENSATION AND BENEFIT PACKAGES. THE BOARD OF DIRECTORS HOLDS A FORMAL BOARD MEETING TO DELIBERATE, DISCUSS ALL ISSUES THAT WOULD PROVIDE THE BOARD A REBUTTAL PRESUMPTION POSITION FOR EACH PAID OFFICER AND KEY EMPLOYEE AS IT RELATES TO THEIR EXECUTIVE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,738,518
Liabilities
$1,254,962
Net assets
$13,483,556
Revenue
$3,622,774
Expenses
$3,367,866
Net income
$254,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$0.27$14.8$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.19$15.1$4.56$1.08$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.40$14.0$0.72$1.44$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.39$13.3$0.92$1.56$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.61$12.9$1.93$3.06$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.12$14.3$4.41$3.29$1.12
2016Detailed filing. Detailed filing data is available for this year.$14.8$1.37$13.4$3.01$3.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.25$13.5$3.62$3.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.43$13.6$4.37$3.77$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.46$13.0$6.09
2012Summary only. Only limited summary data is available for this year.$13.9$1.33$12.6$3.92$3.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.88$12.6$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.29$13.0$4.91