Civic Intelligence

Child Advocates San Antonio

990 • Fiscal year 2014 • EIN 74-2494625

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileCASA-SATX.ORG

View Organization Page

406 San Pedro78212

(210) 225-7070

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,714

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,420,820

Up $177,996 (+14%) from 2013

Net Assets

Up

$1,358,669

Up $148,324 (+12%) from 2013

Liabilities

Up

$62,151

Up $29,672 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

$1,880,816

No earlier filing loaded for comparison.

Expenses

Up

$1,614,660

Up $20,755 (+1.3%) from 2013

Net Income

$266,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,047,370Liabilities 2011: $57,977Net Assets 2011: $989,3932011Assets 2012: $1,056,692Liabilities 2012: $43,482Net Assets 2012: $1,013,2102012Assets 2013: $1,242,824Liabilities 2013: $32,479Net Assets 2013: $1,210,3452013Assets 2014: $1,420,820Liabilities 2014: $62,151Net Assets 2014: $1,358,6692014Assets 2015: $1,766,699Liabilities 2015: $47,721Net Assets 2015: $1,718,9782015Assets 2016: $2,005,525Liabilities 2016: $57,078Net Assets 2016: $1,948,4472016Assets 2017: $2,141,476Liabilities 2017: $55,456Net Assets 2017: $2,086,0202017Assets 2018: $2,308,897Liabilities 2018: $81,386Net Assets 2018: $2,227,5112018Assets 2019: $2,436,955Liabilities 2019: $101,054Net Assets 2019: $2,335,9012019Assets 2020: $4,117,748Liabilities 2020: $744,852Net Assets 2020: $3,372,8962020Assets 2021: $5,054,387Liabilities 2021: $154,547Net Assets 2021: $4,899,8402021Assets 2022: $9,203,968Liabilities 2022: $180,883Net Assets 2022: $9,023,0852022Assets 2023: $9,861,766Liabilities 2023: $174,527Net Assets 2023: $9,687,2392023Assets 2024: $11,315,762Liabilities 2024: $266,730Net Assets 2024: $11,049,0322024Assets 2025: $12,292,465Liabilities 2025: $305,459Net Assets 2025: $11,987,0062025

Highlighted filing

2014

Assets$1,420,820
Liabilities$62,151
Net Assets$1,358,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,469,3572011Expenses 2012: $1,650,3962012Expenses 2013: $1,593,9052013Revenue 2014: $1,880,816Expenses 2014: $1,614,660Net Income 2014: $266,1562014Revenue 2015: $2,386,958Expenses 2015: $1,992,857Net Income 2015: $394,1012015Revenue 2016: $2,603,619Expenses 2016: $2,361,737Net Income 2016: $241,8822016Revenue 2017: $2,918,981Expenses 2017: $2,830,590Net Income 2017: $88,3912017Revenue 2018: $3,179,426Expenses 2018: $3,060,272Net Income 2018: $119,1542018Revenue 2019: $3,180,952Expenses 2019: $3,051,618Net Income 2019: $129,3342019Revenue 2020: $4,632,986Expenses 2020: $3,590,761Net Income 2020: $1,042,2252020Revenue 2021: $5,602,207Expenses 2021: $3,676,488Net Income 2021: $1,925,7192021Revenue 2022: $7,851,792Expenses 2022: $3,454,419Net Income 2022: $4,397,3732022Revenue 2023: $4,188,165Expenses 2023: $3,684,938Net Income 2023: $503,2272023Revenue 2024: $5,230,248Expenses 2024: $4,082,343Net Income 2024: $1,147,9052024Revenue 2025: $5,359,470Expenses 2025: $4,719,638Net Income 2025: $639,8322025

Highlighted filing

2014

Revenue$1,880,816
Expenses$1,614,660
Net Income$266,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,880,816
Mission and Program Overview

Mission

To recruit, train and supervise court-appointed advocates who provide constancy for abused and neglected children and youth while advocating for services and placement in safe and permanent homes.

Court appointed volunteers serve as advocates for children in state protective custody.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,577$510,534▲ $51,957
Savings and Temporary Cash Investments$235,573$387,234▲ $151,661
Pledges and Grants Receivable$270,251$378,420▲ $108,169
Accounts Receivable$248,885$116,133▼ $132,752
Land, Buildings, and Equipment, Net$25,938$26,655▲ $717
Total Assets$1,242,824$1,420,820▲ $177,996
Other Assets Total$3,600$1,844▼ $1,756
Liabilities
Accounts Payable and Accrued Expenses$32,479$62,151▲ $29,672
Total Liabilities$32,479$62,151▲ $29,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,751$774,910▲ $2,159
Unrestricted Net Assets$437,594$583,759▲ $146,165
Total Net Assets Fund Balance$1,210,345$1,358,669▲ $148,324
Total Liabilities and Net Assets / Fund Balance$1,242,824$1,420,820▲ $177,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,655$219,883$246,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$458,577-▲ $51,956-$510,533
2012$420,862-▲ $37,714-$458,577
2011$483,189-▼ $2,327$60,000$420,862
2010$435,048-▲ $48,141-$483,189
2009$509,659-▼ $9,611$65,000$435,048
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CookeCEOFT$89,714$89,714

Board Members and Trustees

NameTitle
Scott HousePast President
Peter HykPresident
Carmen GellhausenVice President
Anne Boyce FolkesBoard Member
Christina LecholopBoard Member
Dr Gregg AndersBoard Member
Dr Monica DalrympleBoard Member
Dr Yvonne KatzBoard Member
Ivan JaimeBoard Member
Jim LubeBoard Member
John CarlsonBoard Member
LAURA O'DONNELLBoard Member
Larry MendezBoard Member
Mark JonesBoard Member
Melynda GulleyBoard Member
Mike LennaneBoard Member
Monique GonzalesBoard Member
Neil KlepachBoard Member
Paul TepfenhartBoard Member
Sheriff Susan PamerleauBoard Member
Juanita Pelaez-pradaAssistant Secretary
Gabriela BlackAssistant Treasurer
Julie VaelloSecretary
Kevin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,685
Program Service Revenue
$0
Investment Income
$25,131
Other Revenue
$0
All Other Contributions
$1,064,388
Change in Net Assets
$266,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$144,658Fair Market Value (FMV)
Total Noncash Contributions157$144,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$736,363
Total Revenue per Audited Statements
$2,617,179
Total Revenue per Form 990
$1,880,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,130
Other Expenses$359,530
Total Fundraising Expense$228,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,199$71,646$149,733$995,578
Current Officers, Directors, Trustees, and Key Employees$63,125$31,562$10,521$105,208
Occupancy$71,744$8,843$13,731$94,318
Payroll Taxes$66,270$8,168$12,684$87,122
Other Employee Benefits$42,062$5,185$8,050$55,297
Advertising$37,280$4,261$1,065$42,606
Other Expenses$21,512$2,652$4,117$28,281
Fees for Services Accounting-$19,186-$19,186
Travel$13,470$3,592$898$17,960
Depreciation Depletion$9,803$1,208$1,876$12,887
Pension Plan Contributions$9,071$1,118$1,736$11,925
Insurance$7,155$882$1,369$9,406
Office Expenses$5,184$639$992$6,815
Conferences and Meetings$2,440$145$53$2,638
Total Functional Expenses$1,179,533$206,655$228,472$1,614,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,855
Expenses per Audited Statements$1,614,660
Total Expenses per Form 990$1,614,660
Expenses Not Reported on Form 990$854,195
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990, they then request approval from the board prior to filing.”

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

“Board and staff members who received gifts in excess of policy ($50 individually or $250 in total) are required to report such events, and this information is reviewed by the finance committee and the related documentation is retained in their personnel files. Board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors reviews all staff salaries when reviewing the first draft of the upcoming year's budget. The executive committee of the board was provided a copy of the local nonprofit survey of salaries and benefits. The executive committee reviewed the salary reports and also advised that individual salaries for the ceo/president could also be found on guidestar on the individual agency 990 form. The committee reviewed the salary and benefits and approved the final salary and benefit package for the ceo/president.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
74-2494625
Phone
2102257070

Signing Officer

Name
Rick Cooke
Title
CEO
Phone
2102257070
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cooke
Formed
1988
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
501

Preparer

Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed goods, not capitalized -144,658.”

Form 990, Part XII, Line 2C

“The organization has not changed their committee that oversees the audit of the financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributed goods, not capitalized 144,658.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2489714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0791297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01880816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01369
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt07155
IRS990/InsuranceGrp/TotalAmt09406
IRS990/InvestmentIncomeGrp/ExclusionAmt025131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510534
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026655
IRS990/LandBldgEquipCostOrOtherBssAmt0246538
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01210345
IRS990/NetAssetsOrFundBalancesEOYAmt01358669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026826
IRS990/NoncashContributionsAmt0144658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013731
IRS990/OccupancyGrp/ManagementAndGeneralAmt08843
IRS990/OccupancyGrp/ProgramServicesAmt071744
IRS990/OccupancyGrp/TotalAmt094318
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt05184
IRS990/OfficeExpensesGrp/TotalAmt06815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt01844
IRS990/OtherChangesInNetAssetsAmt0-144658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055297
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021647
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32652
IRS990/OtherExpensesGrp/ProgramServicesAmt027732
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt228486
IRS990/OtherExpensesGrp/ProgramServicesAmt321512
IRS990/OtherExpensesGrp/TotalAmt052080
IRS990/OtherExpensesGrp/TotalAmt144867
IRS990/OtherExpensesGrp/TotalAmt228486
IRS990/OtherExpensesGrp/TotalAmt328281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995578
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08168
IRS990/PayrollTaxesGrp/ProgramServicesAmt066270
IRS990/PayrollTaxesGrp/TotalAmt087122
IRS990/PensionPlanContributionsGrp/FundraisingAmt01736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09071
IRS990/PensionPlanContributionsGrp/TotalAmt011925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014202
IRS990/PYOtherExpensesAmt0387861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222839
IRS990/PYSalariesCompEmpBnftPaidAmt01206044
IRS990/PYTotalExpensesAmt01593905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,820
Liabilities
$62,151
Net assets
$1,358,669
Revenue
$1,880,816
Expenses
$1,614,660
Net income
$266,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.31$12.0$5.36$4.72$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.27$11.0$5.23$4.08$1.15
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.17$9.69$4.19$3.68$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.18$9.02$7.85$3.45$4.40
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$5.60$3.68$1.93
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.74$3.37$4.63$3.59$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$3.18$3.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.23$3.18$3.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$2.92$2.83$0.09
2016Summary only. Only limited summary data is available for this year.$2.01$0.06$1.95$2.60$2.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$2.39$1.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.88$1.61$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.01$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.47