Civic Intelligence

Cooperative Studies

990 • Fiscal year 2015 • EIN 48-1244113

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.COOPSTUDIES.ORG

View Organization Page

PO Box 12830Overland Park, KS 66282

(913) 962-9961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$460,300

Up $64,300 (+16%) from 2014

Net Assets

Up

$275,159

Up $22,491 (+8.9%) from 2014

Liabilities

Up

$185,141

Up $41,809 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$1,335,027

Up $2,778 (+0.2%) from 2014

Expenses

Down

$1,313,870

Down $33,065 (-2.5%) from 2014

Net Income

Up

$21,157

Up $35,843 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$460,300
Liabilities$185,141
Net Assets$275,159
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,335,027
Expenses$1,313,870
Net Income$21,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,335,027
Mission and Program Overview

Mission

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

To work in partnership with universities around the world by serving as a clearinghouse for academics interested in teaching outside their own country and to provide other academic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,787$324,600▼ $2,187
Cash and Non-Interest-Bearing Accounts$21,910$41,148▲ $19,238
Prepaid Expenses and Deferred Charges$3,870$25,608▲ $21,738
Investments in Publicly Traded Securities-$11,963-
Accounts Receivable-$8,805-
Land, Buildings, and Equipment, Net$2,529$3,494▲ $965
Total Assets$396,000$460,300▲ $64,300
Other Assets Total$40,904$44,682▲ $3,778
Liabilities
Other Liabilities$87,189$149,869▲ $62,680
Accounts Payable and Accrued Expenses$56,143$35,272▼ $20,871
Total Liabilities$143,332$185,141▲ $41,809
Net Assets / Fund Balance
Unrestricted Net Assets$250,138$272,629▲ $22,491
Temporarily Rstr Net Assets$2,530$2,530→ $0
Total Net Assets Fund Balance$252,668$275,159▲ $22,491
Total Liabilities and Net Assets / Fund Balance$396,000$460,300▲ $64,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,494$4,791$8,285
Other Assets Org$44,682--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stanley WallacePresidentPT-$102,500$102,500
Dr Daryl McCarthyPresident (7/1/13-1/31/14)PT-$101,167$101,167
Dr Danny McCainFounder/Int'l Director at largFT$47,220$9,915$57,135

Board Members and Trustees

NameTitle
Mrs Letta TaylorChairman
Chip EmbladDirector
Dr Bill DunhamDirector
Dr Harry FernhoutDirector
Dr LeRoy YatesDirector
John HaaseDirector
Mary SchimmelsDirector
Sherry ChanceDirector
Dr Kathleen MaysMember-at-Large
Dr Richard LeongSecretary
Mr Brian BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global ScholarsAdministrative ServicesPO BOX 12147, Overland Park, KS 66282$106,984
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,972
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$17,057
Change in Net Assets
$21,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,667,654
Total Revenue per Audited Statements
$3,002,681
Total Revenue per Form 990
$1,335,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,662
Other Expenses$367,433
Grants and Similar Amounts Paid$31,775
Total Fundraising Expense$2,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,944--$553,944
Other Employee Benefits$178,418--$178,418
Travel$117,448--$117,448
Fees for Services Other$115,228--$115,228
Comp Disqual Persons$67,303--$67,303
Current Officers, Directors, Trustees, and Key Employees$57,965--$57,965
Office Expenses$44,823--$44,823
Payroll Taxes$44,722--$44,722
Foreign Grants$31,775--$31,775
Occupancy$18,529--$18,529
Conferences and Meetings$13,986--$13,986
Pension Plan Contributions$12,310--$12,310
Information Technology$8,379--$8,379
Advertising$5,332-$2,839$8,171
Fees for Services Accounting-$8,125-$8,125
Insurance$598$5,689-$6,287
Depreciation Depletion-$1,374-$1,374
Other Expenses$1,222--$1,222
Fees for Services Legal-$56-$56
Total Functional Expenses$1,295,787$15,244$2,839$1,313,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,980,190
Expenses Not Reported on Form 990$1,667,545
Total Expenses per Form 990$1,313,870
Expenses per Audited Statements$1,312,645
Expenses Not Reported on Financial Statements$1,225
Other Expense Adjustments$1,225
International Activity

International Summary

Offices
0
Employees
68
Spending
$1,251,977

International Compliance

Foreign grant records maintained
No
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)Program services, GrantTeaching and training in public universities020$539,749
Sub-Saharan AfricaProgram servicesTeaching and training in public universities017$315,217
East Asia and the PacificProgram servicesTeaching and training in public universities019$258,185
Russia and Neighboring StatesProgram servicesTeaching and training in public universities07$85,623
North AmericaProgram services, GrantTeaching and training in public universities03$31,774
South AmericaProgram servicesTeaching and training in public universities01$19,105
Central America and the CaribbeanProgram servicesTeaching and training in public universities01$2,324
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Teri McCarthySpouse of a DirectorEmployee compensation and benefits paid for services performed in the position of a teaching fellow. All matters related to Dr. Teri McCarthy's compensation are determined directly by the Board of Directors and not the President or any one individual.No$40,303
Mary McCainSpouse of FounderEmployee compensation and benefits paid for services performed in the position of an Administrative Assistant. All matters related to Mary McCain's compensation are determined directly by the Board of Directors and not the Founder.No$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entity$105,187
College allowance fund$44,682
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Each board member is sent a copy of the 990 for review and may suggest any changes that they believe should be made.”

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

“Board members must recuse themselves from any discussion or voting on matters related to items which could post a conflict of interest for them.”

Form 990, Part VI, Section B, line 15

“Form 990; Part VI; Section B; #15: There are no paid officers or top officials.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Studies Inc
EIN
48-1244113
Phone
9139629961
Address
PO Box 12830, Overland Park, KS 66282

Signing Officer

Name
Stan Wallace
Title
President
Phone
9139629961
Signed
2016-02-10
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
41
Volunteers
11

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich A Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Income from previous collectible pledges written off 1,225.”

Financial Statement Notes

Part X, Line 2:

“The Organization's policy with regard to FASB ASC 740-10 is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2015 and, accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“Reclassification for Form 990 11,210.”

Part XII, Line 2D - Other Adjustments:

“Reclassification for Form 990 11,210.”

Part XII, Line 4B - Other Adjustments:

“Receipt of pledges previously written off 1,225.”

Raw XML AppendixShowing 400 of 613 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Richard Leong
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dr LeRoy Yates
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Haase
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Stanley Wallace
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/Int'l Dir. at larg
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (7/1/13-1/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt031775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01335027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08379
IRS990/InformationTechnologyGrp/TotalAmt08379
IRS990/InsuranceGrp/ManagementAndGeneralAmt05689
IRS990/InsuranceGrp/ProgramServicesAmt0598
IRS990/InsuranceGrp/TotalAmt06287
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011963
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03494
IRS990/LandBldgEquipCostOrOtherBssAmt08285
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0252668
IRS990/NetAssetsOrFundBalancesEOYAmt0275159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109
IRS990/NoncashContributionsAmt017057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018529
IRS990/OccupancyGrp/TotalAmt018529
IRS990/OfficeExpensesGrp/ProgramServicesAmt044823
IRS990/OfficeExpensesGrp/TotalAmt044823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040904
IRS990/OtherAssetsTotalGrp/EOYAmt044682
IRS990/OtherChangesInNetAssetsAmt01225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178418
IRS990/OtherExpensesGrp/Desc0Taxes/country of servic
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Language acquisition ex
IRS990/OtherExpensesGrp/ProgramServicesAmt015566
IRS990/OtherExpensesGrp/ProgramServicesAmt18239
IRS990/OtherExpensesGrp/ProgramServicesAmt21222
IRS990/OtherExpensesGrp/TotalAmt015566
IRS990/OtherExpensesGrp/TotalAmt18239
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherLiabilitiesGrp/BOYAmt087189
IRS990/OtherLiabilitiesGrp/EOYAmt0149869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044722
IRS990/PayrollTaxesGrp/TotalAmt044722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012310
IRS990/PensionPlanContributionsGrp/TotalAmt012310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025608
IRS990/PrincipalOfficerNm0Stan Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039370
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0413947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14686
IRS990/PYSalariesCompEmpBnftPaidAmt0893618
IRS990/PYTotalExpensesAmt01346935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01317915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06213265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06213265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06213265
IRS990ScheduleA/TotalSupportAmt06213830
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/DonatedServicesAndUseFcltsAmt01656335
IRS990ScheduleD/DonatedServicesUseFcltsAmt01656335
IRS990ScheduleD/EquipmentGrp/BookValueAmt03494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08285
IRS990ScheduleD/ExpensesNotReportedAmt01667545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01225
IRS990ScheduleD/ExpensesSubtotalAmt01312645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash held for college allowance fund
IRS990ScheduleD/OtherExpensesIncludedAmt011210
IRS990ScheduleD/OtherExpensesNotIncludedAmt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0College allowance fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related entity
IRS990ScheduleD/OtherRevenueAmt011210
IRS990ScheduleD/RevenueNotReportedAmt01667654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01335027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's policy with regard to FASB ASC 740-10 is to record a liability for any tax position that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2015 and, accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassification for Form 990 11,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclassification for Form 990 11,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Receipt of pledges previously written off 1,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044682
IRS990ScheduleD/TotalExpensesPerForm990Amt01313870
IRS990ScheduleD/TotalLiabilityAmt0149869
IRS990ScheduleD/TotalRevenuePerForm990Amt01335027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,300
Liabilities
$185,141
Net assets
$275,159
Revenue
$1,335,027
Expenses
$1,313,870
Net income
$21,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.25$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.27$1.48$1.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.05