Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3143431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$129,900
Up $10,092 (+8.4%) from 2015
Net Assets
Up$52,766
Up $49,614 (+1574%) from 2015
Liabilities
Down$77,134
Down $39,522 (-34%) from 2015
Revenue
Up$292,101
Up $36,682 (+14%) from 2015
Expenses
Up$242,487
Up $10,813 (+4.7%) from 2015
Net Income
Up$49,614
Up $25,869 (+109%) from 2015
The organization distributes management case studies, videos & slides principally to universities throughout the u.s. To assist educators in teaching, particularly in business schools
Distributes management case studies, videos & slides mainly to business universities throughout the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,548 | $83,347 | ▲ $2,799 |
| Accounts Receivable | $26,757 | $32,459 | ▲ $5,702 |
| Land, Buildings, and Equipment, Net | $2,177 | $7,085 | ▲ $4,908 |
| Prepaid Expenses and Deferred Charges | $10,132 | $6,683 | ▼ $3,449 |
| Inventories for Sale or Use | $194 | $326 | ▲ $132 |
| Total Assets | $119,808 | $129,900 | ▲ $10,092 |
| Liabilities | |||
| Other Liabilities | $103,500 | $63,580 | ▼ $39,920 |
| Accounts Payable and Accrued Expenses | $13,156 | $13,554 | ▲ $398 |
| Total Liabilities | $116,656 | $77,134 | ▼ $39,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,152 | $52,766 | ▲ $49,614 |
| Total Net Assets Fund Balance | $3,152 | $52,766 | ▲ $49,614 |
| Total Liabilities and Net Assets / Fund Balance | $119,808 | $129,900 | ▲ $10,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,455 | $34,927 | $38,382 |
| Other Land Buildings | $3,630 | $6,779 | $10,409 |
| Name | Title |
|---|---|
| Sahasranam Hariharan | President |
| Dana Hyde | Board Member |
| Felipe Caro | Board Member |
| Hans Klein | Board Member |
| John Thompson | Board Member |
| Kip Becker | Board Member |
| Marilyn Taylor | Board Member |
| Mark Wellman | Board Member |
| Sally Baack | Board Member |
| Soumitra Dutta | Board Member |
| Thomas Buergi | Board Member |
| Vicky Lester | Clerk |
| Richard Mccracken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,972 |
| Other Expenses | $103,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,350 | $75,650 | - | $129,000 |
| Advertising | $45,580 | - | - | $45,580 |
| Insurance | $10,512 | $10,511 | - | $21,023 |
| Travel | $15,245 | - | - | $15,245 |
| Fees for Services Accounting | - | $11,140 | - | $11,140 |
| Payroll Taxes | $4,124 | $5,848 | - | $9,972 |
| Other Expenses | $3,605 | $2,054 | - | $2,054 |
| Depreciation Depletion | - | $1,675 | - | $1,675 |
| Total Functional Expenses | $132,416 | $110,071 | $0 | $242,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $63,580 |
“The case centre, a united kingdom non-profit entity, is the only member of the case centre usa ltd due to the fact the case centre has the right to participate in the organization's governance.”
“The case centre, the only member of the case centre usa ltd, can elect board of directors or other members of the governing body.”
“The case centre, the only member of the case centre usa ltd, has the final approval of decisions of the governing body.”
“There is no committee with authority to act on behalf of the governing body.”
“A copy of form 990 is given to the president of the board to review and sign prior to the form 990 being filed.”
“Each director, officer, manager, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy.”
“Governing documents and financial statements are made available to the public upon request. The organization has a conflict of interest policy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13554 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32459 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTES MANAGEMENT CASE STUDIES, VIDEOS & SLIDES MAINLY TO BUSINESS UNIVERSITIES THROUGHOUT THE UNITED STATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC ALDRICH GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812395884 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83347 |
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| IRS990/CYOtherRevenueAmt | 0 | 292101 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 49614 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292101 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1675 |
| IRS990/Desc | 0 | THE ORGANIZATION DISTRIBUTES MANAGEMENT CASE STUDIES, VIDEOS & SLIDES PRINCIPALLY TO UNIVERSITIES THROUGHOUT THE U.S. TO ASSIST EDUCATORS IN TEACHING, PARTICULARLY IN BUSINESS SCHOOLS |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOUMITRA DUTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIPE CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY BAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAHASRANAM HARIHARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKY LESTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION DISTRIBUTES MANAGEMENT CASE STUDIES, VIDEOS & SLIDES PRINCIPALLY TO UNIVERSITIES THROUGHOUT THE U.S. TO ASSIST EDUCATORS IN TEACHING, PARTICULARLY IN BUSINESS SCHOOLS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3605 |
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| IRS990/PrincipalOfficerNm | 0 | SAHASRANAM HARIHARAN |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1990580 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1990580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 465700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1990580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 465700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 429734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1990580 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63580 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CASE CENTRE, A UNITED KINGDOM NON-PROFIT ENTITY, IS THE ONLY MEMBER OF THE CASE CENTRE USA LTD DUE TO THE FACT THE CASE CENTRE HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CASE CENTRE, THE ONLY MEMBER OF THE CASE CENTRE USA LTD, CAN ELECT BOARD OF DIRECTORS OR OTHER MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CASE CENTRE, THE ONLY MEMBER OF THE CASE CENTRE USA LTD, HAS THE FINAL APPROVAL OF DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS GIVEN TO THE PRESIDENT OF THE BOARD TO REVIEW AND SIGN PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, OFFICER, MANAGER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | CRANFIELD UNIV WHARLEY END |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | MK43 OJR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | UK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DISTRIBUTE CASE STUDY MATERIALS TO UNIVERSITIES TO ASSIST EDUCATORS |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 119808 |
| IRS990/TotalAssetsEOYAmt | 0 | 129900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/TravelGrp/TotalAmt | 0 | 15245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52766 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.