Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8737117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$42,130,615
Down $1,200,295 (-2.8%) from 2011
Net Assets
Up$9,090,066
Up $574,341 (+6.7%) from 2011
Liabilities
Down$33,040,549
Down $1,774,636 (-5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,453,508
Up $1,414,216 (+47%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a place of academic research and focuses primarily on commercially viable applied reseach and technology discovery in animal health, plant science, food safety and security, bioenergy, and other relevant areas.
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/AccountsPayableAccruedExpenses/EOY | 0 | 734849 |
| IRS990/AccountsReceivable/EOY | 0 | 360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A PLACE OF ACADEMIC RESEARCH FOR ANIMAL HEALTH, PLANT SCIENCE,FOOD SAFETY AND SECURITY AND BIOENERGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22201 W INNOVATION DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLATHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66061 |
| IRS990/Advertising/ProgramServices | 0 | 99129 |
| IRS990/Advertising/Total | 0 | 99129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 258096 |
| IRS990/AllOtherExpenses/Total | 0 | 258096 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 8172995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6638929 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 692961 |
| IRS990/DepreciationDepletion/Total | 0 | 692961 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, ADMINISTER AND OTHERWISE MANAGE THE EDUCATIONAL, RESEARCH AND SERVICE ACTIVITIES AT THE K-STATE OLATHE INNOVATION CAMPUS, AND TO COORDINATE KANSAS STATE UNIVERSITY PROGRAMS AND THE K-STATE OLATHE CAMPUS DEVELOPMENT WITH THE KANSAS BIOSCIENCE AUTHORITY. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesLegal/Total | 0 | 24260 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT GLASSCOCK |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL RICHARDSON |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | APRIL MASON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9090066 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26135 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26135 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1649 |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 28656773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 608859 |
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| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 31927 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS FOR RETURN PRESENTATION 1,841. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASS FOR RETURN PRESENTATION 1,841. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 303483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 199510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 243450 |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUMISSION TO THE IRS. EACH MEMBER WILL APPROVE THE 990 AT THE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS STATEMENTS WILL BE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS AND DETERMINES COMPENSATION FOR CEO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. COMPARABILITY DATA OR INDEPENDENT COMPENSATION CONSULTANT WILL BE HIRED TO ASSIST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES WILL BE PROVIDED IMMEDIATELY IF REQUEST IS IN PERSON. REQUESTS RECEIVED BY WRITTEN,PHONE,FAX,OR EMAIL WILL BE HONORED IN A TIMELY FASHION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES WILL BE PROVIDED IMMEDIATELY IF REQUEST IS IN PERSON. REQUESTS RECEIVED BY WRITTEN,PHONE,FAX OR EMAIL WILL BE HONORED IN A TIMELY FASHION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE TO THE PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | K-STATE OLATHE IS A SUPPORT ORGANIZATION TO KANSAS STATE UNIVERSITY |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2181200 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | KANSAS STATE UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | KS |
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| IRS990/TaxExemptBondLiabilities/BOY | 0 | 33309911 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.