{"success":true,"data":{"_id":742650616,"filings":[{"Organization":{"value":null,"Person":["Cary Baker","Billy Couch","Ronnie Gonzalez EdD","Dr Andrew Harper","Ke-Ke Johnson","Katerina Hall","Robert Orzabal","Sarah Brieden","Curtis Darby","Vicki Reim","Jenny Smith","John Godfrey","Melissa Keeling","Melissa Hamilton","Wayne Dickey","Heather Bush","Jarvis Parsons","John Magruder","Ross Gunnels","Joey Wylie","Tiffany Sanchez","Davis Watson"],"Title":["Executive Director","Director","VP","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","President","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[97850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2023,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":23,"Total Gross UBI":55480,"Net unrelated business taxable income":54480,"Number of employees":23,"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":3588283,"Contributions":{"value":3449125,"Other contributions":1740992,"Contributions from gifts and grants":0,"Fundraising revenue":474506,"Dues":0,"Campaigns":32714,"Grant revenue":1200913,"Related organizations":0},"Program revenue":{"value":47104,"Total revenue":47104,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19054,"Investment income total":19054,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":73000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2348303,"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":1564462,"Current officers":97850,"Disqualified persons":0,"Other salaries and wages":1221330,"Pension plan contributions":0,"Other employee benefits":143382,"Payroll taxes":101900},"Other expenses":{"value":783841,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":164909,"Advertising":16758,"Office expenses":60295,"Information technology":0,"Royalties":0,"Occupancy":13594,"Travel":48818,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79664,"Insurance":35046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303814,"Building Campaign":137556,"Miscellaneous":62858,"Supplies":59956,"Property Upkeep":43444},"All other expenses":60943},"Functional Expenses":{"value":null,"Program Service Expenses":1788624,"Management And General Expenses":359544,"Fundraising Expenses":200135}},"Assets":{"value":3863907,"Non-interest bearing cash":533252,"Savings and temp cash investments":256096,"Pledges and grants receivable":1239756,"Accounts receivable":220668,"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":83567,"Land, building, equipment":1436846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93722},"Liabilities":{"value":65086,"Sum of Total Liabilities":0,"Accounts payable, accrued":65086,"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":3798821,"Net assets without donor restriction":2567966,"Net assets with donor restriction":1230855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.761666616275668,"percentile":0.5839684048560818},"Fundraising Efficiency":{"score":17.23399205536263,"percentile":0.5584741507512022},"Operating Margin":{"score":0.34556360242489237,"percentile":0.8605264375354491},"Liabilities to Assets Ratio":{"score":0.016844608320024265,"percentile":0.4686945396266672},"Operating Reserve Ratio":{"score":1.6454039363744797,"percentile":0.5639187439461031},"Officer Compensation Ratio":{"score":0.04166838776767734,"percentile":0.7987084057166942},"Program Expense Growth":{"score":0.11322714693232576,"percentile":0.7007551835859609},"Revenue Growth":{"score":0.13958642205406055,"percentile":0.8345591683415685},"Asset Growth":{"score":0.03662954761895738,"percentile":0.47352366683329467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7025347485154559,"percentile":0.8529690625698072}},"source_xml":"202511059349302431_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER C KIRK","SCOTT MCCOLLUM","IVAN OLSON","MARY JO PRINCE","DENISE BOYETT","CURTIS DARBY","ANN GANTER","THOMAS GESSNER","MATTHEW GILBERT","JOHN GODFREY","HUNTER GOODWIN","MARK HUMPHREY","KENNY MALLARD","TRES MASSER","MELANIE MOTLEY","JARVIS PARSONS","JULIE RENKEN","CANDY RUST","ANNELL SCHOENVOGEL","GERALD YEZAK","MARILYN YOUNGKIN"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scotty's house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2015,"name":"SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC","phone":9797038813,"website":"SCOTTYSHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER C KIRK","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":73,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"2424 KENT STREET, BRYAN, TX, 77803, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":13,"Total Gross UBI":533,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1033982,"Contributions":{"value":818427,"Other contributions":324885,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":493542,"Related organizations":0},"Program revenue":{"value":17086,"Total revenue":17086,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1157,"Investment income total":1157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":197312,"Other total":18483,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":147877,"Net income from gaming":30952,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":800627,"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":491370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":445743,"Pension plan contributions":0,"Other employee benefits":10331,"Payroll taxes":35296},"Other expenses":{"value":309257,"Management services":0,"Legal":0,"Accounting":6950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23336,"Interest":395,"Payments to affiliates":0,"Depreciation and depletion":60601,"Insurance":52539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90506,"CONTRACT WORK":32730,"VOLUNTEERS - IN KIND":32659,"REPAIRS & MAINTENANCE":12622,"SUPPLIES":12495},"All other expenses":74930},"Functional Expenses":{"value":null,"Program Service Expenses":657757,"Management And General Expenses":129321,"Fundraising Expenses":13549}},"Assets":{"value":2353670,"Non-interest bearing cash":352610,"Savings and temp cash investments":401778,"Pledges and grants receivable":85656,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1478489,"Investments publicly traded":0,"Investments other":32478,"Investments program related":0,"Intangible assets":0,"Other assets":2659},"Liabilities":{"value":4093,"Sum of Total Liabilities":0,"Accounts payable, accrued":1485,"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":2608},"Fund balance":{"value":2349577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2120583,"Temporarily restricted net assets":227894,"Permanently restricted net assets":1100},"Ratings":{"Program Expense Ratio":{"score":0.8215523583391517,"percentile":0.6532567890891221},"Fundraising Efficiency":{"score":60.40497453686619,"percentile":0.8095319014935719},"Operating Margin":{"score":0.22568574694723892,"percentile":0.7805758232808789},"Liabilities to Assets Ratio":{"score":0.001738986348978404,"percentile":0.5594887526567721},"Operating Reserve Ratio":{"score":2.9397834447251965,"percentile":0.7079679943996464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7559171461535125,"percentile":0.9232096821383482}},"source_xml":"201740769349300329_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER C KIRK","SCOTT MCCOLLUM","IVAN OLSON","MARY JO PRINCE","DENISE BOYETT","CURTIS DARBY","PAM FINKE","ANN GANTER","THOMAS GESSNER","MATTHEW GILBERT","JOHN GODFREY","HUNTER GOODWIN","MARK HUMPHREY","KENNY MALLARD","TRES MASSER","MELANIE MOTLEY","JARVIS PARSONS","JULIE RENKEN","CANDY RUST","ANNELL SCHOENVOGEL","ROBIN WOOD","GERALD YEZAK","MARILYN YOUNGKIN","LOUIS NEWMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to abused children and their families, which bring comfort in times of crisis and lay a foundation for a healthy future.","year":2013,"name":"SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER","phone":9797038813,"website":"SCOTTYSHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER C KIRK","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":96,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"2424 KENT STREET, BRYAN, TX, 77803, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":8,"Total Gross UBI":695,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":784247,"Contributions":{"value":640576,"Other contributions":273356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":367220,"Related organizations":0},"Program revenue":{"value":22956,"Total revenue":22956,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1184,"Investment income total":1184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119531,"Other total":-1625,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":111449,"Net income from gaming":9707,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":665996,"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":344899,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":320015,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24884},"Other expenses":{"value":321097,"Management services":0,"Legal":0,"Accounting":8150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":21371,"Interest":16736,"Payments to affiliates":0,"Depreciation and depletion":73822,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130340,"VOLUNTEERS - IN KIND":48318,"INSURANCE":42916,"OTHER - IN KIND":20409,"MEDICAL & LAB EXPENSES":18697},"All other expenses":70678},"Functional Expenses":{"value":null,"Program Service Expenses":566254,"Management And General Expenses":99742,"Fundraising Expenses":0}},"Assets":{"value":2063552,"Non-interest bearing cash":297542,"Savings and temp cash investments":100502,"Pledges and grants receivable":60175,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1568359,"Investments publicly traded":0,"Investments other":32739,"Investments program related":0,"Intangible assets":0,"Other assets":4235},"Liabilities":{"value":226826,"Sum of Total Liabilities":0,"Accounts payable, accrued":2301,"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":219551,"Unsecured notes loans payable":0,"Other liabilities":4974},"Fund balance":{"value":1836726,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1727838,"Temporarily restricted net assets":108888,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502363377557823,"percentile":0.6939204321171647},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15078285285120632,"percentile":0.6996269778397975},"Liabilities to Assets Ratio":{"score":0.10992017647241262,"percentile":0.3161581314022677},"Operating Reserve Ratio":{"score":3.0984450357059203,"percentile":0.7192052800793168},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7253646326504493,"percentile":0.8871128471559079}},"source_xml":"201523429349300902_public.xml"},{"Organization":{"value":null,"Person":["Chris Kirk","Ivan Olsen","Scott McCollum","Mary Jo Prince","Brandy Baker","Denise Boyett","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Tres Masser","Melanie Motley","Jarvis Parsons","Julie Renken","Candy Rust","Gerald Yezak","Marilyn Youngkin"],"Title":["President","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2016,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":18,"Total Gross UBI":46200,"Net unrelated business taxable income":45200,"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":1194228,"Contributions":{"value":893651,"Other contributions":254337,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":45084,"Grant revenue":594230,"Related organizations":0},"Program revenue":{"value":13400,"Total revenue":13400,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7413,"Investment income total":7413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":279764,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":213764,"Net income from gaming":66000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":897961,"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":652282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":560975,"Pension plan contributions":0,"Other employee benefits":47650,"Payroll taxes":43657},"Other expenses":{"value":245679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29991,"Advertising":0,"Office expenses":9304,"Information technology":0,"Royalties":0,"Occupancy":13186,"Travel":46479,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56901,"Insurance":19139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60446,"Supplies":21656,"Miscellaneous":16259,"Property Upkeep":15655,"Food":6876},"All other expenses":10233},"Functional Expenses":{"value":null,"Program Service Expenses":750875,"Management And General Expenses":120995,"Fundraising Expenses":26091}},"Assets":{"value":2702356,"Non-interest bearing cash":596628,"Savings and temp cash investments":454984,"Pledges and grants receivable":0,"Accounts receivable":92760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1434422,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123562},"Liabilities":{"value":20012,"Sum of Total Liabilities":0,"Accounts payable, accrued":13232,"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":6780},"Fund balance":{"value":2682344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2568782,"Temporarily restricted net assets":35000,"Permanently restricted net assets":78562},"Ratings":{"Program Expense Ratio":{"score":0.8362000131408825,"percentile":0.6731884349850563},"Fundraising Efficiency":{"score":34.25131271319612,"percentile":0.7173321351732004},"Operating Margin":{"score":0.2480824432185479,"percentile":0.7992925561260478},"Liabilities to Assets Ratio":{"score":0.007405389963424508,"percentile":0.5128950745043287},"Operating Reserve Ratio":{"score":3.0094358218229966,"percentile":0.7130269454367688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09005803734638713,"percentile":0.6528816170680231},"Revenue Growth":{"score":0.13441749660540503,"percentile":0.8271316468688084},"Asset Growth":{"score":0.08563912475871864,"percentile":0.6449788565579435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7415386209765146,"percentile":0.9076156766391694}},"source_xml":"201821279349301787_public.xml"},{"Organization":{"value":null,"Person":["Cary Baker","Billy Couch","Ronnie Gonzalez EdD","Scott McCollum","Ke-Ke Johnson","Melanie Motley","Andrew Harper MD","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Melissa Keeling","Melissa Hamilton","Wayne Dickey","Heather Bush","Jarvis Parsons","John Magruder","Ross Gunnels","Gerald Yezak","Janna Haevischer","Katherine Kleemann","Tiffany Sanchez","Davis Watson"],"Title":["Executive Director","Director","Director","Imm Past Pres","Director","Treasurer","Director","President","Director","Director","Director","Director","Director","Secretary","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2022,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":23,"Total Gross UBI":91260,"Net unrelated business taxable income":90260,"Number of employees":23,"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":2389175,"Contributions":{"value":2229419,"Other contributions":560344,"Contributions from gifts and grants":0,"Fundraising revenue":430786,"Dues":0,"Campaigns":46582,"Grant revenue":1191707,"Related organizations":0},"Program revenue":{"value":30508,"Total revenue":30508,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12248,"Investment income total":12248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":117000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1969135,"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":1367235,"Current officers":94550,"Disqualified persons":0,"Other salaries and wages":1075534,"Pension plan contributions":0,"Other employee benefits":109388,"Payroll taxes":87763},"Other expenses":{"value":601900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":173253,"Advertising":11691,"Office expenses":43879,"Information technology":0,"Royalties":0,"Occupancy":13560,"Travel":52361,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68965,"Insurance":29331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154542,"Supplies":52752,"Miscellaneous":45321,"Property Upkeep":29849,"Special events":26620},"All other expenses":54318},"Functional Expenses":{"value":null,"Program Service Expenses":1547687,"Management And General Expenses":340138,"Fundraising Expenses":81310}},"Assets":{"value":2608232,"Non-interest bearing cash":572322,"Savings and temp cash investments":253069,"Pledges and grants receivable":0,"Accounts receivable":311141,"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":8022,"Land, building, equipment":1373640,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90038},"Liabilities":{"value":53073,"Sum of Total Liabilities":0,"Accounts payable, accrued":53073,"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":2555159,"Net assets without donor restriction":2477652,"Net assets with donor restriction":77507,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.785973028766438,"percentile":0.6085730627633265},"Fundraising Efficiency":{"score":27.418755380641986,"percentile":0.6719114974409488},"Operating Margin":{"score":0.17580964140341332,"percentile":0.730417865118138},"Liabilities to Assets Ratio":{"score":0.020348266565244195,"percentile":0.4564469637007504},"Operating Reserve Ratio":{"score":1.324557229443385,"percentile":0.5034170604246867},"Officer Compensation Ratio":{"score":0.04824453376736486,"percentile":0.7654657011536243},"Program Expense Growth":{"score":0.10700166219243624,"percentile":0.6892380554943827},"Revenue Growth":{"score":0.11816377937333081,"percentile":0.8007092121143911},"Asset Growth":{"score":0.024997443464359552,"percentile":0.42494323386023486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6889250326421401,"percentile":0.8295360575379926}},"source_xml":"202410809349300136_public.xml"},{"Organization":{"value":null,"Person":["Cary Baker","Billy Couch","Ronnie Gonzalez EdD","Scott McCollum","Ke-Ke Johnson","Heather Bush","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Wayne Dickey","Melanie Motley","Jarvis Parsons","Jeremy Gibson MD","Ross Gunnels","Gerald Yezak","Janna Haevischer","Katherine Kleemann","Jimmy Loup"],"Title":["Executive Director","Director","Director","President","Director","Director","Vice President","Director","Director","Director","Director","Director","Secretary","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[94550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[94550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2021,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":20,"Total Gross UBI":82681,"Net unrelated business taxable income":81681,"Number of employees":20,"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":2287038,"Contributions":{"value":2163030,"Other contributions":621532,"Contributions from gifts and grants":0,"Fundraising revenue":464813,"Dues":0,"Campaigns":42225,"Grant revenue":1034460,"Related organizations":0},"Program revenue":{"value":16713,"Total revenue":16713,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1294,"Investment income total":1294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106001,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":106001,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1696708,"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":1174809,"Current officers":94550,"Disqualified persons":0,"Other salaries and wages":936545,"Pension plan contributions":0,"Other employee benefits":66395,"Payroll taxes":77319},"Other expenses":{"value":521899,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":113319,"Advertising":0,"Office expenses":48139,"Information technology":0,"Royalties":0,"Occupancy":12025,"Travel":37937,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64487,"Insurance":32455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155639,"Supplies":49341,"Miscellaneous":44697,"Special events":42253,"Property Upkeep":19348},"All other expenses":57898},"Functional Expenses":{"value":null,"Program Service Expenses":1320406,"Management And General Expenses":287055,"Fundraising Expenses":89247}},"Assets":{"value":2175360,"Non-interest bearing cash":547676,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":182418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1357674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87592},"Liabilities":{"value":48754,"Sum of Total Liabilities":0,"Accounts payable, accrued":48754,"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":2126606,"Net assets without donor restriction":2063985,"Net assets with donor restriction":62621,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7782164049441624,"percentile":0.600249530745249},"Fundraising Efficiency":{"score":24.236444922518405,"percentile":0.6446034310774704},"Operating Margin":{"score":0.2581198913179405,"percentile":0.8069914498176873},"Liabilities to Assets Ratio":{"score":0.022411922624301264,"percentile":0.44992363572602595},"Operating Reserve Ratio":{"score":1.282106290534376,"percentile":0.4941897746257825},"Officer Compensation Ratio":{"score":0.05572555796283155,"percentile":0.7292296587086889},"Program Expense Growth":{"score":0.09806966346617982,"percentile":0.6710804018162795},"Revenue Growth":{"score":0.11436227566265504,"percentile":0.7937022009036772},"Asset Growth":{"score":0.03993493215172728,"percentile":0.48699698639715355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6937264092574555,"percentile":0.8380828028573011}},"source_xml":"202330479349300428_public.xml"},{"Organization":{"value":null,"Person":["Cary Baker","Chris Kirk","Ivan Olson","Scott McCollum","Mary Jo Prince","Heather Bush","Denise Boyett","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Tres Masser","Melanie Motley","Jarvis Parsons","Jeremy Gibson MD","Ross Gunnels","Gerald Yezak","Janna Haevischer","Katherine Kleemann","Jimmy Loup"],"Title":["Executive Director","Director","Director","President","Secretary","Director","Director","Vice President","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[92322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[92322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2019,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":20,"Total Gross UBI":29200,"Net unrelated business taxable income":28200,"Number of employees":20,"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":1345493,"Contributions":{"value":1236780,"Other contributions":220766,"Contributions from gifts and grants":0,"Fundraising revenue":136906,"Dues":0,"Campaigns":24934,"Grant revenue":854174,"Related organizations":0},"Program revenue":{"value":23650,"Total revenue":23650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24563,"Investment income total":24563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60500,"Other total":20500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":40000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1193721,"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":916014,"Current officers":92322,"Disqualified persons":0,"Other salaries and wages":698122,"Pension plan contributions":0,"Other employee benefits":65357,"Payroll taxes":60213},"Other expenses":{"value":277707,"Management services":0,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":43868,"Advertising":0,"Office expenses":26413,"Information technology":11802,"Royalties":0,"Occupancy":8290,"Travel":33637,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50561,"Insurance":21153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62865,"Supplies":32831,"Property Upkeep":15936,"Miscellaneous":8176,"UBIT":5922},"All other expenses":10318},"Functional Expenses":{"value":null,"Program Service Expenses":994748,"Management And General Expenses":162333,"Fundraising Expenses":36640}},"Assets":{"value":3326275,"Non-interest bearing cash":514071,"Savings and temp cash investments":1144887,"Pledges and grants receivable":0,"Accounts receivable":157775,"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":7526,"Land, building, equipment":1374874,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127142},"Liabilities":{"value":49829,"Sum of Total Liabilities":0,"Accounts payable, accrued":49829,"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":3276446,"Net assets without donor restriction":3136636,"Net assets with donor restriction":139810,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8333169978579584,"percentile":0.6692029919521804},"Fundraising Efficiency":{"score":33.754912663755455,"percentile":0.7145316278752722},"Operating Margin":{"score":0.11280028955929165,"percentile":0.644481939821211},"Liabilities to Assets Ratio":{"score":0.014980421041555494,"percentile":0.47584385800177964},"Operating Reserve Ratio":{"score":2.7864760693662927,"percentile":0.696225682608772},"Officer Compensation Ratio":{"score":0.07733967987494565,"percentile":0.6349304802282927},"Program Expense Growth":{"score":0.09276086967885395,"percentile":0.6590984069422391},"Revenue Growth":{"score":0.0815921313699781,"percentile":0.7171150196354775},"Asset Growth":{"score":0.08011579677028514,"percentile":0.6290582638294484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7000419052111693,"percentile":0.8488519779384899}},"source_xml":"202130569349300828_public.xml"},{"Organization":{"value":null,"Person":["Chris Kirk","Ivan Olsen","Scott McCollum","Mary Jo Prince","Brandy Baker","Denise Boyett","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Tres Masser","Melanie Motley","Jarvis Parsons","Julie Renken","Candy Rust","Gerald Yezak","Marilyn Youngkin","Katherine Kleemann","Jimmy Loup"],"Title":["President","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2018,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":111,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":17,"Total Gross UBI":28280,"Net unrelated business taxable income":27280,"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":1303492,"Contributions":{"value":962998,"Other contributions":282487,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":27520,"Grant revenue":652991,"Related organizations":0},"Program revenue":{"value":17900,"Total revenue":17900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18329,"Investment income total":18329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":304265,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":263865,"Net income from gaming":40400,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1084999,"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":822044,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":713460,"Pension plan contributions":54778,"Other employee benefits":53806,"Payroll taxes":0},"Other expenses":{"value":262955,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":28900,"Advertising":0,"Office expenses":23269,"Information technology":0,"Royalties":0,"Occupancy":15835,"Travel":33050,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51450,"Insurance":19847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71683,"Supplies":26707,"marketing":20040,"Property Upkeep":14656,"Miscellaneous":10280},"All other expenses":15321},"Functional Expenses":{"value":null,"Program Service Expenses":903851,"Management And General Expenses":125938,"Fundraising Expenses":55210}},"Assets":{"value":3146040,"Non-interest bearing cash":357874,"Savings and temp cash investments":1120905,"Pledges and grants receivable":0,"Accounts receivable":106383,"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":13187,"Land, building, equipment":1419851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127840},"Liabilities":{"value":21366,"Sum of Total Liabilities":0,"Accounts payable, accrued":21366,"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":3124674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3023234,"Temporarily restricted net assets":101440,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8330431640950822,"percentile":0.6688090596376467},"Fundraising Efficiency":{"score":17.442456076797683,"percentile":0.5617028466863864},"Operating Margin":{"score":0.16762128191043751,"percentile":0.720774275227705},"Liabilities to Assets Ratio":{"score":0.006791394896441241,"percentile":0.5167003832962164},"Operating Reserve Ratio":{"score":2.899578709289133,"percentile":0.7049679493332908},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09293915396378949,"percentile":0.659509289195125},"Revenue Growth":{"score":0.09452733686258971,"percentile":0.7511514338084091},"Asset Growth":{"score":0.0848035250014199,"percentile":0.6426126077883788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7055573983907621,"percentile":0.8578334899546695}},"source_xml":"201933179349304203_public.xml"},{"Organization":{"value":null,"Person":["Chris Kirk","Ivan Olsen","Scott McCollum","Mary Jo Prince","Brandy Baker","Denise Boyett","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Tres Masser","Melanie Motley","Jarvis Parsons","Julie Renken","Candy Rust","Gerald Yezak","Marilyn Youngkin"],"Title":["President","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2017,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":18,"Total Gross UBI":49700,"Net unrelated business taxable income":48700,"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":1221644,"Contributions":{"value":838732,"Other contributions":181168,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":42455,"Grant revenue":615109,"Related organizations":0},"Program revenue":{"value":17150,"Total revenue":17150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10711,"Investment income total":10711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":355051,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":285051,"Net income from gaming":70000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":997807,"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":713128,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":613152,"Pension plan contributions":0,"Other employee benefits":52553,"Payroll taxes":47423},"Other expenses":{"value":284679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37659,"Advertising":0,"Office expenses":14959,"Information technology":0,"Royalties":0,"Occupancy":15160,"Travel":38413,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54317,"Insurance":17750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95738,"Miscellaneous":39221,"Supplies":21361,"Property Upkeep":17950,"UBIT":17206},"All other expenses":10683},"Functional Expenses":{"value":null,"Program Service Expenses":827127,"Management And General Expenses":136703,"Fundraising Expenses":33977}},"Assets":{"value":2925222,"Non-interest bearing cash":544346,"Savings and temp cash investments":710098,"Pledges and grants receivable":0,"Accounts receivable":100144,"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":4866,"Land, building, equipment":1439962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":125806},"Liabilities":{"value":19041,"Sum of Total Liabilities":0,"Accounts payable, accrued":16591,"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":2450},"Fund balance":{"value":2906181,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2825375,"Temporarily restricted net assets":0,"Permanently restricted net assets":80806},"Ratings":{"Program Expense Ratio":{"score":0.8289448761133165,"percentile":0.6631558489684451},"Fundraising Efficiency":{"score":24.68528710598346,"percentile":0.6487451480755033},"Operating Margin":{"score":0.18322604621313573,"percentile":0.7387295969432686},"Liabilities to Assets Ratio":{"score":0.006509249554392795,"percentile":0.5185795835361248},"Operating Reserve Ratio":{"score":2.9316511108861736,"percentile":0.7073542431792676},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09333987488892552,"percentile":0.6604184572249724},"Revenue Growth":{"score":0.10910022491871861,"percentile":0.7834797700128029},"Asset Growth":{"score":0.08712947708551404,"percentile":0.6491382957457706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7194531547385999,"percentile":0.8789476726082782}},"source_xml":"201940399349301459_public.xml"},{"Organization":{"value":null,"Person":["Cary Baker","Billy Couch","Ivan Olson","Scott McCollum","Mary Jo Prince","Heather Bush","Denise Boyett","Sarah Brieden","Curtis Darby","Ann Ganter","Thomas Gessner","John Godfrey","Hunter Goodwin","Melissa Hamilton","Wayne Dickey","Melanie Motley","Jarvis Parsons","Jeremy Gibson MD","Ross Gunnels","Gerald Yezak","Janna Haevischer","Katherine Kleemann","Jimmy Loup"],"Title":["Executive Director","Director","Director","President","Director","Director","Director","Vice President","Director","Director","Director","Director","Director","Secretary","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[92975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[92975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2020,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":20,"Total Gross UBI":95072,"Net unrelated business taxable income":94072,"Number of employees":20,"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":1691108,"Contributions":{"value":1529569,"Other contributions":356776,"Contributions from gifts and grants":0,"Fundraising revenue":287772,"Dues":0,"Campaigns":31608,"Grant revenue":853413,"Related organizations":0},"Program revenue":{"value":31312,"Total revenue":31312,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9883,"Investment income total":9883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120344,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":120344,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1309998,"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":890279,"Current officers":92975,"Disqualified persons":0,"Other salaries and wages":671622,"Pension plan contributions":0,"Other employee benefits":68201,"Payroll taxes":57481},"Other expenses":{"value":419719,"Management services":0,"Legal":0,"Accounting":9475,"Lobbying services":0,"Investment management fees":0,"Other services":65240,"Advertising":2605,"Office expenses":43912,"Information technology":17167,"Royalties":0,"Occupancy":12200,"Travel":49339,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62526,"Insurance":22778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95038,"Supplies":31018,"Miscellaneous":22249,"Property Upkeep":22016,"UBIT":19755},"All other expenses":39439},"Functional Expenses":{"value":null,"Program Service Expenses":1040717,"Management And General Expenses":214012,"Fundraising Expenses":55269}},"Assets":{"value":3715190,"Non-interest bearing cash":861428,"Savings and temp cash investments":1153982,"Pledges and grants receivable":0,"Accounts receivable":159929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1402428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":137423},"Liabilities":{"value":47600,"Sum of Total Liabilities":0,"Accounts payable, accrued":47600,"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":3667590,"Net assets without donor restriction":3556685,"Net assets with donor restriction":110905,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944416709033143,"percentile":0.6181291437409875},"Fundraising Efficiency":{"score":27.674989596337912,"percentile":0.6739314725368832},"Operating Margin":{"score":0.2253611241860366,"percentile":0.7802854028152238},"Liabilities to Assets Ratio":{"score":0.012812265321558252,"percentile":0.48488896863984743},"Operating Reserve Ratio":{"score":2.8360272305759247,"percentile":0.7001157376766253},"Officer Compensation Ratio":{"score":0.07097339079906992,"percentile":0.6608947193886148},"Program Expense Growth":{"score":0.08759457301525168,"percentile":0.646933464495746},"Revenue Growth":{"score":0.09119140183809735,"percentile":0.7429489639965385},"Asset Growth":{"score":0.08109873087602826,"percentile":0.6319619650742803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7065243236834234,"percentile":0.8593575732098921}},"source_xml":"202210879349300036_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cary Baker","Billy Couch","Ronnie Gonzalez EdD","Dr Andrew Harper","Ke-Ke Johnson","Katerina Hall","Robert Orzabal","Sarah Brieden","Curtis Darby","Vicki Reim","Jenny Smith","John Godfrey","Melissa Keeling","Melissa Hamilton","Wayne Dickey","Heather Bush","Jarvis Parsons","John Magruder","Ross Gunnels","Joey Wylie","Tiffany Sanchez","Davis Watson"],"Title":["Executive Director","Director","VP","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","President","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[97850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of scottys house is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.","year":2023,"name":"Scottys House Brazos Valley Child Advocacy Center Inc","phone":9797038813,"website":"https://www.scottyshouse.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2424 Kent Street, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":23,"Total Gross UBI":55480,"Net unrelated business taxable income":54480,"Number of employees":23,"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":3588283,"Contributions":{"value":3449125,"Other contributions":1740992,"Contributions from gifts and grants":0,"Fundraising revenue":474506,"Dues":0,"Campaigns":32714,"Grant revenue":1200913,"Related organizations":0},"Program revenue":{"value":47104,"Total revenue":47104,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19054,"Investment income total":19054,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":73000,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2348303,"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":1564462,"Current officers":97850,"Disqualified persons":0,"Other salaries and wages":1221330,"Pension plan contributions":0,"Other employee benefits":143382,"Payroll taxes":101900},"Other expenses":{"value":783841,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":164909,"Advertising":16758,"Office expenses":60295,"Information technology":0,"Royalties":0,"Occupancy":13594,"Travel":48818,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79664,"Insurance":35046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303814,"Building Campaign":137556,"Miscellaneous":62858,"Supplies":59956,"Property Upkeep":43444},"All other expenses":60943},"Functional Expenses":{"value":null,"Program Service Expenses":1788624,"Management And General Expenses":359544,"Fundraising Expenses":200135}},"Assets":{"value":3863907,"Non-interest bearing cash":533252,"Savings and temp cash investments":256096,"Pledges and grants receivable":1239756,"Accounts receivable":220668,"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":83567,"Land, building, equipment":1436846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93722},"Liabilities":{"value":65086,"Sum of Total Liabilities":0,"Accounts payable, accrued":65086,"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":3798821,"Net assets without donor restriction":2567966,"Net assets with donor restriction":1230855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.761666616275668,"percentile":0.5839684048560818},"Fundraising Efficiency":{"score":17.23399205536263,"percentile":0.5584741507512022},"Operating Margin":{"score":0.34556360242489237,"percentile":0.8605264375354491},"Liabilities to Assets Ratio":{"score":0.016844608320024265,"percentile":0.4686945396266672},"Operating Reserve Ratio":{"score":1.6454039363744797,"percentile":0.5639187439461031},"Officer Compensation Ratio":{"score":0.04166838776767734,"percentile":0.7987084057166942},"Program Expense Growth":{"score":0.11322714693232576,"percentile":0.7007551835859609},"Revenue Growth":{"score":0.13958642205406055,"percentile":0.8345591683415685},"Asset Growth":{"score":0.03662954761895738,"percentile":0.47352366683329467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7025347485154559,"percentile":0.8529690625698072}},"source_xml":"202511059349302431_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}