Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 23-2291536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$26,816
Down $25,227 (-48%) from 2011
Net Assets
Down$26,816
Down $25,227 (-48%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$178,985
Up $162,427 (+981%) from 2011
Expenses
Up$204,212
Up $203,706 (+40258%) from 2011
Net Income
Down-$25,227
Down $41,279 (-257%) from 2011
EDUCATION AND TRAINING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHARLES H GOOLSBY PHD |
| CompensationExplanation/Compensation/PersonName | 1 | PAUL K WALLACE PHD |
| CompensationExplanation/Compensation/PersonName | 2 | JAMES H JETT PHD |
| CompensationExplanation/Compensation/PersonName | 3 | C BRUCE BAGWELL MD PHD |
| CompensationExplanation/Compensation/PersonName | 4 | KATHERINE A MUIRHEAD PHD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40363 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26816 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25227 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 74674 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 178985 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52043 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52043 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26816 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES H GOOLSBY PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL K WALLACE PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES H JETT PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | C BRUCE BAGWELL MD PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHERINE A MUIRHEAD PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ASST. TREAS. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11680 |
| IRS990EZ/OtherExpensesTotal | 0 | 129538 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION AND TRAINING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE CONTINUING EDUCATION AND APPLICATIONS TRAINING FOR SCIENTISTS USING FLOW AND IMAGE CYTOMETRY IN BASIC AND MEDICAL RESEARCH. COURSES ARE TAUGHT EVERY OTHER YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 202896 |
| IRS990EZ/ProgramServiceRevenue | 0 | 171985 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45A AUGUSTA ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TOPSHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04086 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | C BRUCE BAGWELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077296767 |
| IRS990EZ/TotalAssets/BOY | 0 | 52043 |
| IRS990EZ/TotalAssets/EOY | 0 | 26816 |
| IRS990EZ/TotalExpenses | 0 | 204212 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 202896 |
| IRS990EZ/TotalRevenue | 0 | 178985 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.VSH.COM/CYTOMETRYCOURSES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 193055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 173029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 554627 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 570327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 178985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 196555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 176029 |
| IRS990ScheduleA/Total509/Total | 0 | 570327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 178985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 196555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 176029 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 570327 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 816 TRAVEL 19,598 MOVING EXPENSES 7,900 MISCELLANEOUS 169 COLLEGE FEES 101,055 TOTAL 129,538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 11,680 0 TOTAL 11,680 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232291536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CYTOMETRY EDUCATIONAL ASSOCIATES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | CYTO |
| ReturnHeader/Filer/Phone | 0 | 2077296767 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/City | 0 | TOPSHAM |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04086 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | C BRUCE BAGWELL |
| ReturnHeader/Officer/Phone | 0 | 2077296767 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 US ROUTE 1 STE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YARMOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 040966937 |
| ReturnHeader/Preparer/Name | 0 | AMANDA SCHULTZ BROWN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2078468881 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:40:49-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Pawnee City, NE
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
567% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
40% lowerHonolulu, HI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
79% higherSaint Louis, MO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
82% lower