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Cognitive Associates Research And Evaluation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.5k (2023)

Expenses
$51.8k (2023)

Total Assets
$106k (2023)

Total Liabilities
$8.91k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,467
Expenses
$51,839
Net Income
$628
Net Assets
$96,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,794
14.9%
Program Services $30
0.1%
Investment Income $365
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,278
84.4%
Other Revenue $0
Assets/Debt
Total Assets $105,543
Total Liabilities $8,909
Net Assets $96,634
Compensation
Key Employees and Officers Compensation Other
Patricia Gorman Barry Ph D (Board President Executive Director) $14,940 $0
Matt Sena (Board Member) $1,800 $0
Donald Eberle (Secretary Treasurer) $0 $0
Patricia Fiske (Board Member) $0 $0
Sarah Hays (Board Member) $0 $0
Dan Himelspach (Board Member) $0 $0
Doug Kinney (Board Member) $0 $0
Debra Flick (Board Member) $0 $0
Pat Peterson Bsm Jd (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,033
Expenses
$77,798
Net Income
$8,235
Net Assets
$101,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,875
18.5%
Program Services $6,495
7.5%
Investment Income $83
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,580
73.9%
Other Revenue $0
Assets/Debt
Total Assets $108,814
Total Liabilities $7,084
Net Assets $101,730
Compensation
Key Employees and Officers Compensation Other
Patricia Gorman Barry Ph D (Board President Executive Director) $22,200 $0
Matt Sena (Board Member) $6,240 $0
Donald Eberle (Secretary Treasurer) $0 $0
Patricia Fiske (Board Member) $0 $0
Sarah Hays (Board Member) $0 $0
Dan Himelspach (Board Member) $0 $0
Doug Kinney (Board Member) $0 $0
Rebecca Persing Dmp Msn Rn (Board Member) $0 $0
Pat Peterson Bsm Jd (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,706
Expenses
$54,258
Net Income
$12,448
Net Assets
$109,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,100
9.1%
Program Services $5,170
7.8%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,425
83.1%
Other Revenue $0
Assets/Debt
Total Assets $120,336
Total Liabilities $11,076
Net Assets $109,260
Compensation
Key Employees and Officers Compensation Other
Patricia Gorman Barry Ph D (Board President Executive Director) $19,300 $0
Matt Sena (Board Member) $1,250 $0
Donald Eberle (Secretary Treasurer) $0 $0
Patricia Fiske (Board Member) $0 $0
Sarah Hays (Board Member) $0 $0
Dan Himelspach (Board Member) $0 $0
Doug Kinney (Board Member) $0 $0
Rebecca Persing Dmp Msn Rn (Board Member) $0 $0
Pat Peterson Bsm Jd (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,849
Expenses
$40,813
Net Income
$17,036
Net Assets
$106,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,454
37.1%
Program Services $70
0.1%
Investment Income $463
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,862
62.0%
Other Revenue $0
Assets/Debt
Total Assets $111,042
Total Liabilities $4,530
Net Assets $106,512

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,024
Expenses
$53,538
Net Income
$8,486
Net Assets
$92,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,019
9.7%
Program Services $7,980
12.9%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,998
77.4%
Other Revenue $0
Assets/Debt
Total Assets $96,620
Total Liabilities $3,694
Net Assets $92,926

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,588
Expenses
$55,917
Net Income
$1,671
Net Assets
$88,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,202
9.0%
Program Services $8,510
14.8%
Investment Income $29
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,847
76.1%
Other Revenue $0
Assets/Debt
Total Assets $93,403
Total Liabilities $4,567
Net Assets $88,836

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,868
Expenses
$51,414
Net Income
$31,454
Net Assets
$104,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.4%
Program Services $4,771
5.8%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,721
93.8%
Other Revenue $0
Assets/Debt
Total Assets $112,088
Total Liabilities $7,461
Net Assets $104,627

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,920
Expenses
$33,730
Net Income
$1,190
Net Assets
$77,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
2.9%
Program Services $1,140
3.3%
Investment Income $25
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,755
93.8%
Other Revenue $0
Assets/Debt
Total Assets $77,677
Total Liabilities $4
Net Assets $77,673

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,725
Expenses
$47,372
Net Income
$4,353
Net Assets
$85,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,480
4.8%
Program Services $2,063
4.0%
Investment Income $27
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,155
91.2%
Other Revenue $0
Assets/Debt
Total Assets $86,722
Total Liabilities $865
Net Assets $85,857

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,466
Expenses
$54,268
Net Income
$11,198
Net Assets
$81,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.8%
Program Services $16,182
24.7%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,763
74.5%
Other Revenue $0
Assets/Debt
Total Assets $87,813
Total Liabilities $6,312
Net Assets $81,501

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,250
Expenses
$38,765
Net Income
$485
Net Assets
$70,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,166
18.3%
Program Services $2,800
7.1%
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,248
74.5%
Other Revenue $0
Assets/Debt
Total Assets $70,303
Total Liabilities $0
Net Assets $70,303

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,898
Expenses
$35,643
Net Income
$255
Net Assets
$70,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
2.8%
Program Services $250
0.7%
Investment Income $73
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,575
96.3%
Other Revenue $0
Assets/Debt
Total Assets $70,893
Total Liabilities $0
Net Assets $70,893

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,165
Expenses
$45,034
Net Income
$10,131
Net Assets
$79,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
6.3%
Program Services $6,938
12.6%
Investment Income $76
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,651
80.9%
Other Revenue $0
Assets/Debt
Total Assets $79,563
Total Liabilities $0
Net Assets $79,563

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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