Civic Intelligence

International Experience a Non- Profit Corporation

990 • Fiscal year 2021 • EIN 03-0447207

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2024

Organization ProfileWWW.IE-USA.COM
309 Division St Ste 201Northfield, MN 55057

(507) 301-3616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,315,141

Up $843,051 (+34%) from 2020

Net Assets

Up

$3,206,923

Up $836,608 (+35%) from 2020

Liabilities

Up

$108,218

Up $6,443 (+6.3%) from 2020

Revenue And Expenses

Revenue

Up

$2,530,227

Up $914,887 (+57%) from 2020

Expenses

Up

$1,693,619

Up $173,850 (+11%) from 2020

Net Income

Up

$836,608

Up $741,037 (+775%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,315,141
Liabilities$108,218
Net Assets$3,206,923
Open 2021 Filing

Operations Trend

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

2021

Revenue$2,530,227
Expenses$1,693,619
Net Income$836,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2024
Return Version
2021v4.0
Gross Receipts
$2,530,227
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$2,059,168$3,068,663▲ $1,009,495
Savings and Temporary Cash Investments$359,993$189,240▼ $170,753
Cash and Non-Interest-Bearing Accounts$21,813$34,445▲ $12,632
Land, Buildings, and Equipment, Net$29,491$21,593▼ $7,898
Prepaid Expenses and Deferred Charges$1,625$1,200▼ $425
Total Assets$2,472,090$3,315,141▲ $843,051
Liabilities
Accounts Payable and Accrued Expenses$101,775$108,218▲ $6,443
Total Liabilities$101,775$108,218▲ $6,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,370,315$3,206,923▲ $836,608
Total Net Assets Fund Balance$2,370,315$3,206,923▲ $836,608
Total Liabilities and Net Assets / Fund Balance$2,472,090$3,315,141▲ $843,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,593$30,105$51,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al MatrachtBoard Member
Brian ZylstraBoard Member
Kevin GillnerBoard Member
Thomas GillnerBoard Member
Charli HarrisNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,486,421
Investment Income
$0
Other Revenue
$43,806
Change in Net Assets
$836,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,956
Salaries, Compensation, and Employee Benefits$546,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,744--$477,744
Advertising$385,508--$385,508
Information Technology$80,561$13,878-$94,439
Payroll Taxes$39,276--$39,276
Fees for Services Accounting-$36,595-$36,595
Other Employee Benefits$29,643--$29,643
Occupancy$4,682$15,017-$19,699
Office Expenses$8,762$4,122-$12,884
Other Expenses$38,601$12,702-$12,702
Insurance-$8,074-$8,074
Depreciation Depletion$3,948$3,948-$7,896
Travel$3,083$677-$3,760
Fees for Services Legal-$3,674-$3,674
Total Functional Expenses$1,573,629$119,990$0$1,693,619
International Activity

International Summary

Employees
4
Spending
$128,273

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
EuropeMarketing ExpenditurStudent Recruiting-4$128,273
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 board member board member 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
309 DIVISION ST STE 201, NORTHFIELD, MN 55057

Signing Officer

Name
Brian Zylstra
Title
Board Member
Phone
9523035473
Signed
2024-03-20

Organization Details

Principal Officer
Charli Harris
Formed
2003
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
13

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 1, Item B

“UPDATING INFORMATION”

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”

Raw XML Appendix369 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/BOYAmt0101775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108218
IRS990/AccountsReceivableGrp/BOYAmt02059168
IRS990/AccountsReceivableGrp/EOYAmt03068663
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/ProgramServicesAmt0385508
IRS990/AdvertisingGrp/TotalAmt0385508
IRS990/AmendedReturnInd0X
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/BOYAmt021813
IRS990/CashNonInterestBearingGrp/EOYAmt034445
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/CYOtherExpensesAmt01146956
IRS990/CYOtherRevenueAmt043806
IRS990/CYProgramServiceRevenueAmt02486421
IRS990/CYRevenuesLessExpensesAmt0836608
IRS990/CYSalariesCompEmpBnftPaidAmt0546663
IRS990/CYTotalExpensesAmt01693619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02530227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03948
IRS990/DepreciationDepletionGrp/TotalAmt07896
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0874450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036595
IRS990/FeesForServicesAccountingGrp/TotalAmt036595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03674
IRS990/FeesForServicesLegalGrp/TotalAmt03674
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
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/PersonNm0KEVIN GILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AL MATRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLI HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02530227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013878
IRS990/InformationTechnologyGrp/ProgramServicesAmt080561
IRS990/InformationTechnologyGrp/TotalAmt094439
IRS990/InsuranceGrp/ManagementAndGeneralAmt08074
IRS990/InsuranceGrp/TotalAmt08074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021593
IRS990/LandBldgEquipCostOrOtherBssAmt051698
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/NetAssetsOrFundBalancesBOYAmt02370315
IRS990/NetAssetsOrFundBalancesEOYAmt03206923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02370315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03206923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015017
IRS990/OccupancyGrp/ProgramServicesAmt04682
IRS990/OccupancyGrp/TotalAmt019699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt08762
IRS990/OfficeExpensesGrp/TotalAmt012884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029643
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2BANKING & CURRENCY DIFF
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112702
IRS990/OtherExpensesGrp/ProgramServicesAmt0501821
IRS990/OtherExpensesGrp/ProgramServicesAmt138601
IRS990/OtherExpensesGrp/TotalAmt0501821
IRS990/OtherExpensesGrp/TotalAmt138601
IRS990/OtherExpensesGrp/TotalAmt221303
IRS990/OtherExpensesGrp/TotalAmt312702
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043806
IRS990/OtherRevenueTotalAmt043806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039276
IRS990/PayrollTaxesGrp/TotalAmt039276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0CHARLI HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486421
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0699179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0950686
IRS990/PYProgramServiceRevenueAmt01615340
IRS990/PYRevenuesLessExpensesAmt095571
IRS990/PYSalariesCompEmpBnftPaidAmt0569083
IRS990/PYTotalExpensesAmt01519769
IRS990/PYTotalRevenueAmt01615340
IRS990/ReconcilationRevenueExpnssAmt0836608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03319825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03726200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02960749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014108535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt014260433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02486421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03368715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03751997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03037960
IRS990ScheduleA/Total509Grp/TotalAmt014260433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02529227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01615340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03371519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03751997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03038546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014306629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0128273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT RECRUITING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MARKETING EXPENDITUR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0128273
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 128,273 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0128273
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATING INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GERMANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS B GILLER KEVIN GILLNER BOARD MEMBER BOARD MEMBER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 FORM IS REVIEWED IN DETAIL BY THE PRESIDENT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02472090
IRS990/TotalAssetsEOYAmt03315141
IRS990/TotalAssetsGrp/BOYAmt02472090
IRS990/TotalAssetsGrp/EOYAmt03315141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101775
IRS990/TotalLiabilitiesEOYAmt0108218
IRS990/TotalLiabilitiesGrp/BOYAmt0101775
IRS990/TotalLiabilitiesGrp/EOYAmt0108218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03206923
IRS990/TotalOtherProgSrvcExpenseAmt0699179
IRS990/TotalProgramServiceExpensesAmt01573629
IRS990/TotalProgramServiceRevenueAmt02486421
IRS990/TotalRevenueGrp/ExclusionAmt043806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02486421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02530227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02472090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315141
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt03083
IRS990/TravelGrp/TotalAmt03760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 DIVISION ST STE 201
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IE-USA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ZYLSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09523035473
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030447207
ReturnHeader/Filer/PhoneNum05073013616
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 DIVISION ST STE 201
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02024-03-21T09:56:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZYLSTRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,141
Liabilities
$108,218
Net assets
$3,206,923
Revenue
$2,530,227
Expenses
$1,693,619
Net income
$836,608
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