Civic Intelligence

Cooperative Studies

EIN 48-1244113 • 501(c)3 • Olathe, KS

Profile

To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.

100 E Park Street No 206Olathe, KS 66061

www.coopstudies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$369,357

Down $41,275 (-10%) from 2016

Liabilities

Down

$77,660

Down $66,848 (-46%) from 2016

Net Assets

Up

$291,697

Up $25,573 (+9.6%) from 2016

Revenue

Down

$1,116,641

Down $100,374 (-8.2%) from 2016

Expenses

Down

$1,108,141

Down $100,899 (-8.3%) from 2016

Net Income

Up

$8,500

Up $525 (+6.6%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $188,022Liabilities 2010: $76,833Net Assets 2010: $111,1892010Assets 2011: $292,833Liabilities 2011: $119,094Net Assets 2011: $173,7392011Assets 2012: $508,082Liabilities 2012: $400,666Net Assets 2012: $107,4162012Assets 2013: $501,319Liabilities 2013: $236,064Net Assets 2013: $265,2552013Assets 2014: $396,000Liabilities 2014: $143,332Net Assets 2014: $252,6682014Assets 2015: $460,300Liabilities 2015: $185,141Net Assets 2015: $275,1592015Assets 2016: $410,632Liabilities 2016: $144,508Net Assets 2016: $266,1242016Assets 2017: $369,357Liabilities 2017: $77,660Net Assets 2017: $291,6972017

Highlighted filing

2017

Assets$369,357
Liabilities$77,660
Net Assets$291,697

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,3572010Expenses 2011: $959,5572011Expenses 2012: $1,113,5292012Revenue 2013: $1,476,419Expenses 2013: $1,308,190Net Income 2013: $168,2292013Revenue 2014: $1,332,249Expenses 2014: $1,346,935Net Income 2014: -$14,6862014Revenue 2015: $1,335,027Expenses 2015: $1,313,870Net Income 2015: $21,1572015Revenue 2016: $1,217,015Expenses 2016: $1,209,040Net Income 2016: $7,9752016Revenue 2017: $1,116,641Expenses 2017: $1,108,141Net Income 2017: $8,5002017

Highlighted filing

2017

Revenue$1,116,641
Expenses$1,108,141
Net Income$8,500

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,641
Mission and Program Overview

Mission

To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.

To enhance cooperation, friendship, understanding, and sharing of resources among universities in the international academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,392$49,733▼ $68,659
Prepaid Expenses and Deferred Charges$3,557$32,450▲ $28,893
Savings and Temporary Cash Investments$236,640$31,741▼ $204,899
Pledges and Grants Receivable$1,685$0▼ $1,685
Land, Buildings, and Equipment, Net$2,066$821▼ $1,245
Total Assets$410,632$369,357▼ $41,275
Other Assets Total$48,292$254,612▲ $206,320
Liabilities
Other Liabilities$113,039$42,800▼ $70,239
Accounts Payable and Accrued Expenses$31,469$34,860▲ $3,391
Total Liabilities$144,508$77,660▼ $66,848
Net Assets / Fund Balance
Unrestricted Net Assets$266,124$291,697▲ $25,573
Total Net Assets Fund Balance$266,124$291,697▲ $25,573
Total Liabilities and Net Assets / Fund Balance$410,632$369,357▼ $41,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$3,462$4,283
Other Assets Org$211,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Danny MccainFounder, ChairFT$78,974$78,974

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,141
Program Service Revenue
$8,282
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$8,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,015,900
Salaries, Compensation, and Employee Benefits$79,422
Other Expenses$12,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,003,858--$1,003,858
Current Officers, Directors, Trustees, and Key Employees$75,625--$75,625
Grants to Domestic Individuals$12,042--$12,042
Fees for Services Accounting$8,000--$8,000
Other Employee Benefits$3,797--$3,797
Fees for Services Other$2,222--$2,222
Insurance$1,589--$1,589
Depreciation Depletion$1,245--$1,245
Other Expenses$344--$344
All Other Expenses$-581--$-581
Total Functional Expenses$1,108,141$0$0$1,108,141
International Activity

International Summary

Offices
0
Employees
53
Spending
$1,079,483

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTeaching and Training in Public Universities017$628,367
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesTeaching and Training in Public Universities011$283,196
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTeaching and Training in Public Universities018$118,303
North AmericaProgram ServicesTeaching and Training in Public Universities03$23,546
Russia and Neighboring StatesProgram ServicesTeaching and Training in Public Universities01$13,203
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTeaching and Training in Public Universities01$6,798
South AmericaProgram ServicesTeaching and Training in Public Universities02$6,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
College Allowance Fund$42,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Board is provided with an electronic copy of the Form 990 and given the opportunity for comments before the Form 990 is filed.

Form 990, Part VI, Section B, line 12C

Board members must recuse themselves from any discussion or voting on matters related to terms which could pose a conflict of interest for them.

Form 990, Part VI, Section B, line 15

The board executive committee determines the compensation of the president and executive vice president based on an annual review, contemporaneous comparison with salary tables from similar types and sizes of organizations. The deliberations occur in the executive commitee and are substantiated and recorded.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cooperative Studies
EIN
48-1244113
Phone
9139629961
Address
100 E Park Street No 206, Olathe, KS 66061

Signing Officer

Name
Stan Wallace
Title
President
Phone
9139629961
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Wallace
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
45
Volunteers
33

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly A Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01476390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06459427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06459427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01476390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06459427
IRS990ScheduleA/TotalSupportAmt06459740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD FOR COLLEGE ALLOWANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLEGE ALLOWANCE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254612
IRS990ScheduleD/TotalLiabilityAmt042800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0118303
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2628367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4283196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt613203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt053
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01079483
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISBURSED EITHER THROUGH RECOGNIZED ACADEMIC INSTITUTIONS WITH WHOM THE ORGANIZATION HAS A PARTNERSHIP OR THROUGH PROFESSORS WHO ARE EMPLOYED BY COOPERATIVE STUDIES WHO ARE TEACHING IN THOSE COUNTRIES. WE ADHERE TO STRICT REPORTING REQUIREMENTS AND REQUIRE PERIODIC COMPREHENSIVE REPORTS, BOTH FINANCIAL AND NARRATIVE, ON THE ACTIVITY OF THE PROFESSOR AND THE RELATED PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt053
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01079483
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SERVICES SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is provided with an electronic copy of the Form 990 and given the opportunity for comments before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON MATTERS RELATED TO TERMS WHICH COULD POSE A CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE VICE PRESIDENT BASED ON AN ANNUAL REVIEW, CONTEMPORANEOUS COMPARISON WITH SALARY TABLES FROM SIMILAR TYPES AND SIZES OF ORGANIZATIONS. THE DELIBERATIONS OCCUR IN THE EXECUTIVE COMMITEE AND ARE SUBSTANTIATED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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