Civic Intelligence

International Experience a Non- Profit Corporation

990 • Fiscal year 2019 • EIN 03-0447207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.IE-USA.COM
209 South Water Street Ste 102Northfield, MN 55057

(507) 301-3616

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,493,685

Up $63,754 (+2.6%) from 2018

Net Assets

Up

$2,274,744

Up $284 (+0.0%) from 2018

Liabilities

Up

$218,941

Up $63,470 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Down

$3,372,519

Down $379,504 (-10%) from 2018

Expenses

Down

$3,372,235

Down $371,573 (-9.9%) from 2018

Net Income

Down

$284

Down $7,931 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,130,862Liabilities 2010: $220,543Net Assets 2010: $910,3192010Assets 2011: $1,319,994Liabilities 2011: $109,320Net Assets 2011: $1,210,6742011Assets 2012: $1,295,710Liabilities 2012: $79,156Net Assets 2012: $1,216,5542012Assets 2013: $1,885,600Liabilities 2013: $127,217Net Assets 2013: $1,758,3832013Assets 2014: $1,939,576Liabilities 2014: $185,629Net Assets 2014: $1,753,9472014Assets 2015: $1,939,765Liabilities 2015: $105,742Net Assets 2015: $1,834,0232015Assets 2016: $2,114,982Liabilities 2016: $107,198Net Assets 2016: $2,007,7842016Assets 2017: $2,490,219Liabilities 2017: $223,974Net Assets 2017: $2,266,2452017Assets 2018: $2,429,931Liabilities 2018: $155,471Net Assets 2018: $2,274,4602018Assets 2019: $2,493,685Liabilities 2019: $218,941Net Assets 2019: $2,274,7442019Assets 2020: $2,472,090Liabilities 2020: $101,775Net Assets 2020: $2,370,3152020Assets 2021: $3,315,141Liabilities 2021: $108,218Net Assets 2021: $3,206,9232021Assets 2022: $3,479,068Liabilities 2022: $170,445Net Assets 2022: $3,308,6232022Assets 2023: $4,486,333Liabilities 2023: $146,313Net Assets 2023: $4,340,0202023Assets 2024: $5,296,350Liabilities 2024: $104,173Net Assets 2024: $5,192,1772024

Highlighted filing

2019

Assets$2,493,685
Liabilities$218,941
Net Assets$2,274,744
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,069,787Expenses 2010: $2,042,800Net Income 2010: $26,9872010Revenue 2011: $2,581,021Expenses 2011: $2,280,666Net Income 2011: $300,3552011Expenses 2012: $2,387,3482012Revenue 2013: $2,849,017Expenses 2013: $2,307,188Net Income 2013: $541,8292013Revenue 2014: $2,748,051Expenses 2014: $2,752,487Net Income 2014: -$4,4362014Revenue 2015: $2,513,196Expenses 2015: $2,433,119Net Income 2015: $80,0772015Revenue 2016: $3,174,169Expenses 2016: $2,999,440Net Income 2016: $174,7292016Revenue 2017: $3,039,546Expenses 2017: $2,781,085Net Income 2017: $258,4612017Revenue 2018: $3,752,023Expenses 2018: $3,743,808Net Income 2018: $8,2152018Revenue 2019: $3,372,519Expenses 2019: $3,372,235Net Income 2019: $2842019Revenue 2020: $1,615,340Expenses 2020: $1,519,769Net Income 2020: $95,5712020Revenue 2021: $2,530,227Expenses 2021: $1,693,619Net Income 2021: $836,6082021Revenue 2022: $2,905,194Expenses 2022: $2,803,494Net Income 2022: $101,7002022Revenue 2023: $3,767,068Expenses 2023: $2,732,099Net Income 2023: $1,034,9692023Revenue 2024: $4,118,350Expenses 2024: $3,266,193Net Income 2024: $852,1572024

Highlighted filing

2019

Revenue$3,372,519
Expenses$3,372,235
Net Income$284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,372,519
Mission and Program Overview

Mission

The promotion of education across national border lines, developing learning activities, and encouraging international understanding, goodwill, and a respect for human rights among all races and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,007,038$1,930,049▼ $76,989
Savings and Temporary Cash Investments$364,085$500,436▲ $136,351
Land, Buildings, and Equipment, Net$36,022$38,114▲ $2,092
Cash and Non-Interest-Bearing Accounts$21,236$23,536▲ $2,300
Prepaid Expenses and Deferred Charges$1,550$1,550→ $0
Total Assets$2,429,931$2,493,685▲ $63,754
Liabilities
Accounts Payable and Accrued Expenses$155,471$218,941▲ $63,470
Total Liabilities$155,471$218,941▲ $63,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,460$2,274,744▲ $284
Total Net Assets Fund Balance$2,274,460$2,274,744▲ $284
Total Liabilities and Net Assets / Fund Balance$2,429,931$2,493,685▲ $63,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,114$27,518$65,632
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi LundellNational DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Al MatrachtPresident
Thomas GillnerCEO
Kevin GillnerTreasurer
Brian ZylstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,319,825
Investment Income
$0
Other Revenue
$52,694
Change in Net Assets
$284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,211
Salaries, Compensation, and Employee Benefits$837,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,388,705--$1,388,705
Other Salaries and Wages$456,125$76,000-$532,125
Advertising$208,361--$208,361
Payroll Taxes$173,241$5,814-$179,055
Other Employee Benefits$125,844--$125,844
Other Expenses$87,971$56,922-$56,922
Occupancy$7,095$21,287-$28,382
All Other Expenses$7,435$19,022-$26,457
Office Expenses$13,386$6,742-$20,128
Travel$18,381--$18,381
Fees for Services Accounting-$16,413-$16,413
Royalties$13,685--$13,685
Insurance-$9,467-$9,467
Fees for Services Legal-$2,921-$2,921
Depreciation Depletion$2,004--$2,004
Payment Travel Entrtnmnt Publicly Ofcl-$1,652-$1,652
Total Functional Expenses$3,080,823$291,412$0$3,372,235
International Activity

International Summary

Offices
1
Employees
4

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
EuropeMarketingMarketing14-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas b giller kevin gillner ceo treasurer brothers”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed in detail by the president before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“The 990, governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Experience
EIN
03-0447207
Phone
5073013616
Address
209 SOUTH WATER STREET STE 102, NORTHFIELD, MN 55057

Signing Officer

Name
Thomas Gillner
Title
CEO
Phone
9523035473
Signed
2020-11-10

Organization Details

Principal Officer
Jodi Lundell
Formed
2003
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
21

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization placed students during the past school year, and has been successful in the promotion of education across national border lines, developing learning activities, and encouraging international understanding, goodwill, and a respect for human rights among all races and cultures.”

Form 990, Part V, Line 4B

“GERMANY”

Form 990, Part IX, Line 11G

“Commissions 756,372 0 0 support services 82 0 0 external service 632,251 0 0 total 1,388,705 0 0”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218941
IRS990/AccountsReceivableGrp/BOYAmt02007038
IRS990/AccountsReceivableGrp/EOYAmt01930049
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990/AdvertisingGrp/ProgramServicesAmt0208361
IRS990/AdvertisingGrp/TotalAmt0208361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07435
IRS990/AllOtherExpensesGrp/TotalAmt026457
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09523035473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 S WATER STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021236
IRS990/CashNonInterestBearingGrp/EOYAmt023536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02535211
IRS990/CYOtherRevenueAmt052694
IRS990/CYProgramServiceRevenueAmt03319825
IRS990/CYRevenuesLessExpensesAmt0284
IRS990/CYSalariesCompEmpBnftPaidAmt0837024
IRS990/CYTotalExpensesAmt03372235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03372519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02004
IRS990/DepreciationDepletionGrp/TotalAmt02004
IRS990/Desc0THE ORGANIZATION PLACED STUDENTS DURING THE PAST SCHOOL YEAR, AND HAS BEEN SUCCESSFUL IN THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03080823
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016413
IRS990/FeesForServicesAccountingGrp/TotalAmt016413
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02921
IRS990/FeesForServicesLegalGrp/TotalAmt02921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01388705
IRS990/FeesForServicesOtherGrp/TotalAmt01388705
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI LUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3AL MATRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03372519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09467
IRS990/InsuranceGrp/TotalAmt09467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038114
IRS990/LandBldgEquipCostOrOtherBssAmt065632
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02274460
IRS990/NetAssetsOrFundBalancesEOYAmt02274744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021287
IRS990/OccupancyGrp/ProgramServicesAmt07095
IRS990/OccupancyGrp/TotalAmt028382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06742
IRS990/OfficeExpensesGrp/ProgramServicesAmt013386
IRS990/OfficeExpensesGrp/TotalAmt020128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125844
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2BANKING & CURRENCY DIFF
IRS990/OtherExpensesGrp/Desc3AR WRITE OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156922
IRS990/OtherExpensesGrp/ProgramServicesAmt0578590
IRS990/OtherExpensesGrp/ProgramServicesAmt187971
IRS990/OtherExpensesGrp/TotalAmt0578590
IRS990/OtherExpensesGrp/TotalAmt187971
IRS990/OtherExpensesGrp/TotalAmt275172
IRS990/OtherExpensesGrp/TotalAmt356922
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY RATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048890
IRS990/OtherRevenueMiscGrp/ExclusionAmt13804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13804
IRS990/OtherRevenueTotalAmt052694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173241
IRS990/PayrollTaxesGrp/TotalAmt0179055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0JODI LUNDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03319825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03319825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PLACED STUDENTS DURING THE PAST SCHOOL YEAR, AND HAS BEEN SUCCESSFUL IN THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01652
IRS990/PYOtherExpensesAmt02830051
IRS990/PYOtherRevenueAmt025823
IRS990/PYProgramServiceRevenueAmt03726200
IRS990/PYRevenuesLessExpensesAmt08215
IRS990/PYSalariesCompEmpBnftPaidAmt0913757
IRS990/PYTotalExpensesAmt03743808
IRS990/PYTotalRevenueAmt03752023
IRS990/ReconcilationRevenueExpnssAmt0284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt013685
IRS990/RoyaltiesGrp/TotalAmt013685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03319825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03726200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02960749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03086359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02513074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015606207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt015800158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03368715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03751997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03037960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03128412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02513074
IRS990ScheduleA/Total509Grp/TotalAmt015800158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03371519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03751997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03038546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03173169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02513196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015848427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MARKETING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLACED STUDENTS DURING THE PAST SCHOOL YEAR, AND HAS BEEN SUCCESSFUL IN THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS B GILLER KEVIN GILLNER CEO TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FORM IS REVIEWED IN DETAIL BY THE PRESIDENT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS 756,372 0 0 SUPPORT SERVICES 82 0 0 EXTERNAL SERVICE 632,251 0 0 TOTAL 1,388,705 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02429931
IRS990/TotalAssetsEOYAmt02493685
IRS990/TotalAssetsGrp/BOYAmt02429931
IRS990/TotalAssetsGrp/EOYAmt02493685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03080823
IRS990/TotalFunctionalExpensesGrp/TotalAmt03372235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155471
IRS990/TotalLiabilitiesEOYAmt0218941
IRS990/TotalLiabilitiesGrp/BOYAmt0155471
IRS990/TotalLiabilitiesGrp/EOYAmt0218941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02274460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02274744
IRS990/TotalProgramServiceExpensesAmt03080823
IRS990/TotalProgramServiceRevenueAmt03319825
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt052694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03319825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03372519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02429931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02493685
IRS990/TravelGrp/ProgramServicesAmt018381
IRS990/TravelGrp/TotalAmt018381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S WATER ST STE 102
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IE-USA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09523035473
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030447207
ReturnHeader/Filer/PhoneNum05073013616
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SOUTH WATER STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02020-11-12T13:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,685
Liabilities
$218,941
Net assets
$2,274,744
Revenue
$3,372,519
Expenses
$3,372,235
Net income
$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.10$5.19$4.12$3.27$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$3.77$2.73$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$2.91$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.53$1.69$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.37$3.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$3.75$3.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.22$2.27$3.04$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.01$3.17$3.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$2.51$2.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$2.75$2.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$2.85$2.31$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$2.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$2.58$2.28$0.30
2010Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$2.07$2.04$0.03