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The Case Centre USA Ltd FY2022 filing

Wellesley, MAUnknown exempt organizationEIN 04-3143431Revenue $231K in FY2022

On file with the IRSthecasecentre.orgBabson College Babson Park · Wellesley, MA

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Distributes management Case studies, videos & slides mainly to business universities throughout the united states.

42¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $11K a year · 5% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$54K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$231K
-3% vs prior year
Spent
$213K
To programs
42%
Net assets
$188K
By yearFY2021–FY2023
Revenue
$231K
FY2022▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2021$238K
FY2022$231K
FY2023$243K
FY2023−$2K
Expenses
$213K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$198K
FY2022$213K
FY2023$267K
FY2023$162K
Net assets
$188K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2021$170K
FY2022$188K
FY2023$164K
FY2023$0

From the FY2022 Form 990 (year ending March 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $91K Management & general 58% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Joanne Lawrence
Board Member
$0Pt VII · Sec A
Lourdes Casanova
Board Member
$0Pt VII · Sec A
Dana Hyde
Board Member
$0Pt VII · Sec A
Vineet Kumar
Board Member
$0Pt VII · Sec A
Mark Wellman
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
David Wesley
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Case Centre USA Ltd executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides business case studies, videos, and slides to universities nationwide.

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Provided by the organization

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1 program · $91K · in their own filed words · FY2021
01

The organization distributes management case studies, videos & slides principally to universities throughout the U.S. To assist educators in teaching, particularly in business schools

$91Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$231K
Ln 12
Other incomeLn 4–11$231K
Money outPt IX
$213K
Ln 25
Programscol B$91K
Managementcol C$123K
Owns and owesPt X
$188K
net assets · Ln 32
Cash and savingsLn 1–2$235K
Total assetsLn 16$242K
LiabilitiesLn 26$54K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$231K
Total revenueLn 12$231K
Assets in detailPt X, end of year
CashLn 1$235K
Cash and savings togetherLn 1–2$235K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$242K
LiabilitiesLn 26$54K
Net assetsLn 32$188K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$185K$235K
Land, buildings, equipmentLn 10c$8K$5K
Total assetsLn 16$225K$242K
LiabilitiesLn 26$55K$54K
Net assetsLn 32$170K$188K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$142K$63K$79K
Payroll taxesLn 10$11K$5K$6K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$4K$4K
TravelLn 17$874$874
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$30K$15K$15K
Other expenses (24a–d)Ln 24$7K$3K$4K
Total functional expensesLn 25$213K$91K$123K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 $243K$267K−$24K$164K 990 PDF
FY2022 Viewing $231K$213K$18K$188K 990 PDF
FY2021 $238K$198K$40K$170K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $231,382 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $237,598$231,382
I-12 Total revenuePrior year $237,598$231,382
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $143,490$152,974
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $54,297$60,517
I-18 Total expensesPrior year $197,787$213,491
I-19 Revenue less expensesPrior year $39,811$17,891
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $231,382 across 1 lines filed
Lines not itemized here account for $231,382 of total revenue; see the IRS return.
VIII-12 Total revenueRelated to mission $231,382 · Unrelated business $0 · Excluded from tax $0$231,382
Part IX · Statement of functional expenses $213,491 across 8 lines filed
IX-7 Other salaries and wagesPrograms $62,950 · Management $79,050$142,000
IX-10 Payroll taxesPrograms $4,865 · Management $6,109$10,974
IX-11c Accounting feesManagement $15,407$15,407
IX-12 Advertising and promotionPrograms $4,244$4,244
IX-17 TravelPrograms $874$874
IX-22 Depreciation, depletion and amortizationManagement $2,961$2,961
IX-23 InsurancePrograms $14,993 · Management $14,993$29,986
IX-24 Other expenses (24a–d)Programs $2,643 · Management $4,402$7,045
IX-25 Total functional expensesPrograms $90,569 · Management $122,922 · Fundraising $0$213,491
Part X · Balance sheet $241,504 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $184,944$235,318
X-4 Accounts receivableStart of year $32,223$1,386
X-8 Inventories for sale or useStart of year $149$121
X-10c Land, buildings and equipment, netStart of year $7,640$4,679
X-16 Total assetsStart of year $224,956$241,504
X-17 Accounts payable and accrued expensesStart of year $15,067$16,843
X-25 Other liabilitiesStart of year $39,932$36,813
X-26 Total liabilitiesStart of year $54,999$53,656
X-27 Net assets without donor restrictionsStart of year $169,957$187,848
X-32 Total net assets or fund balancesStart of year $169,957$187,848
X-33 Total liabilities and net assetsStart of year $224,956$241,504
Part XI · Reconciliation of net assets $187,848 net assets at year end
XI-1 Total revenue$231,382
XI-2 Total expenses$213,491
XI-3 Revenue less expenses$17,891
XI-4 Net assets at start of year$169,957
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$187,848

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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