Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 04-2955021 • 501(c)3 • Berlin, MA
Profile
Improvement of education overseas through development and promotion of programs for and in support of international education and through dissemination of information and training programs for principals and teachers of international schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$10,168,302
Up $648,242 (+6.8%) from 2024
Liabilities
Down$1,505,887
Down $112,216 (-6.9%) from 2024
Net Assets
Up$8,662,415
Up $760,458 (+9.6%) from 2024
Revenue
Down$2,836,865
Down $133,039 (-4.5%) from 2024
Expenses
Down$2,208,208
Down $10,739 (-0.5%) from 2024
Net Income
Down$628,657
Down $122,300 (-16%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improvement of education overseas through development and promotion of programs for and in support of international education and through dissemination of information and training programs for principals and teachers of international schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,915,627 | $5,184,061 | ▲ $268,434 |
| Savings and Temporary Cash Investments | $3,002,469 | $3,251,604 | ▲ $249,135 |
| Cash and Non-Interest-Bearing Accounts | $621,457 | $758,488 | ▲ $137,031 |
| Land, Buildings, and Equipment, Net | $465,762 | $467,302 | ▲ $1,540 |
| Other Notes and Loans Receivable, Net | $184,494 | $180,160 | ▼ $4,334 |
| Receivables From Officers Etc | $194,580 | $171,092 | ▼ $23,488 |
| Prepaid Expenses and Deferred Charges | $75,687 | $93,781 | ▲ $18,094 |
| Accounts Receivable | $59,984 | $61,814 | ▲ $1,830 |
| Total Assets | $9,520,060 | $10,168,302 | ▲ $648,242 |
| Liabilities | |||
| Deferred Revenue | $1,542,641 | $1,475,059 | ▼ $67,582 |
| Accounts Payable and Accrued Expenses | $75,462 | $30,828 | ▼ $44,634 |
| Total Liabilities | $1,618,103 | $1,505,887 | ▼ $112,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,901,957 | $8,662,415 | ▲ $760,458 |
| Total Net Assets Fund Balance | $7,901,957 | $8,662,415 | ▲ $760,458 |
| Total Liabilities and Net Assets / Fund Balance | $9,520,060 | $10,168,302 | ▲ $648,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,721 | $274,123 | $738,844 |
| Other Land Buildings | $0 | $18,405 | $18,405 |
| Equipment | $2,581 | $5,805 | $8,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bambi Betts | President and CEO | FT | $243,000 | $6,532 | $249,532 |
| Brittany Betts | Director | FT | $165,000 | $12,531 | $177,531 |
| Susan Easton | Ttc-tli-CTC Director | FT | $140,000 | $6,599 | $146,599 |
| Gary Worth | CFO | FT | $110,000 | $4,592 | $114,592 |
| Cameron Betts | Treasurer/clerk | PT | $70,000 | $28,718 | $98,718 |
| Tiffani Rasavi | Director | PT | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Fla Lewis | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ramada By Wyndham Lisbon | Contracted For Monthly Work As Director | 203-460C BELMONT AVE W, Kitchener, ONTARIO, Ca | $146,532 |
| - | Host Ptc Summer On Site Sessions With Me | AV ENG ARANTES E OLIVEIRA 9, Lisbon, PO | $146,207 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,143,699 |
| Salaries, Compensation, and Employee Benefits | $1,064,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $666,142 | $174,422 | - | $840,564 |
| Fees for Services Other | $593,479 | $59,856 | - | $653,335 |
| Conferences and Meetings | $165,482 | - | - | $165,482 |
| Other Salaries and Wages | $108,400 | $28,384 | - | $136,784 |
| Payroll Taxes | $65,550 | $17,164 | - | $82,714 |
| Fees for Services Accounting | $56,555 | $6,032 | - | $62,587 |
| Depreciation Depletion | - | $24,255 | - | $24,255 |
| Office Expenses | $20,269 | $994 | - | $21,263 |
| Advertising | $20,248 | - | - | $20,248 |
| Travel | $17,901 | - | - | $17,901 |
| Fees for Services Legal | $7,167 | $764 | - | $7,931 |
| Other Expenses | $7,392 | - | - | $7,392 |
| All Other Expenses | $5,935 | $605 | - | $6,540 |
| Other Employee Benefits | $3,524 | $923 | - | $4,447 |
| Occupancy | $2,288 | $1,663 | - | $3,951 |
| Insurance | $1,619 | $367 | - | $1,986 |
| Total Functional Expenses | $1,892,779 | $315,429 | $0 | $2,208,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,245,614 |
| Expenses per Audited Statements | $2,208,208 |
| Total Expenses per Form 990 | $2,208,208 |
| Expenses Not Reported on Form 990 | $37,406 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Training Program and Advisory | 0 | 25 | $330,676 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Advisory | 0 | 1 | $3,943 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Advisory | 0 | 1 | $3,789 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Advisory | 0 | 1 | $2,196 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Advisory | 0 | 1 | $2,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $194,580 | $171,092 | ▼ $23,488 |
“Bambi betts (president and ceo) is the mother of brittany betts (director), cameron betts (treasurer), and tiffani razavi (director).”
“The treasurer reviews the form 990 and related schedules. It is not reviewed by the board of directors as part of their regular duties but is accessible to any board member who requests it.”
“The president is charged with the responsibility to monitor and enforce compliance with the conflict of interest policy. She knows each and every officer, board member and employee and is aware of all transactions which might involve a conflict. When and if there is an issue, it is handled in accordance with the conflict of interest policy.”
“The organization endeavors to set compensation for executives pursuant to an evaluation of comparable compensation at comparable organizations. Final approval of any such compensation is made by independent members of the board.”
“Copies of the articles of organization, bylaws, form 990, conflict of interest policy, and audited financial statements are kept on file and are available to the public upon request.”
“Supplemental information concerning officers and directors: bambi betts worked full time for osac as osac ceo overseeing all aspects of the organization, and ptc director designing and implementing training courses and consulting. Brittany betts worked full-time for osac in connection with the international educator (tie). All of her compensation was paid in connection with her services as the director of tie. Cameron betts worked part-time for osac as manager of investments and fiscal policy, legal issues and tech research. Tiffani razavi worked part-time for osac in connection with the international educator (tie) as an educational research assistant and as a staff writer. All of her compensation was paid in connection with her services to tie.”
“Trainer fees: program service expenses 364,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,564. Professional fees and consultants: program service expenses 228,915. Management and general expenses 59,856. Fundraising expenses 0. Total expenses 288,771.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2025. The organization files form 990 and 990t in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”
“Rental expenses netted with revenue 37,406.”
“Rental expenses netted with revenue 37,406.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVEMENT OF EDUCATION OVERSEAS THROUGH DEVELOPMENT AND PROMOTION OF PROGRAMS FOR AND IN SUPPORT OF INTERNATIONAL EDUCATION AND THROUGH DISSEMINATION OF INFORMATION AND TRAINING PROGRAMS FOR PRINCIPALS AND TEACHERS OF INTERNATIONAL SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087901748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 ALTON ROAD 931 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 621457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 666142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 840564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 203-460C BELMONT AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | AV ENG ARANTES E OLIVEIRA 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KITCHENER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LISBON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | PO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAMADA BY WYNDHAM LISBON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUSAN EASTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED FOR MONTHLY WORK AS DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOST PTC SUMMER ON SITE SESSIONS WITH ME |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251753 |
| IRS990/CYOtherExpensesAmt | 0 | 1143699 |
| IRS990/CYOtherRevenueAmt | 0 | -206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2585318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 628657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064509 |
| IRS990/CYTotalExpensesAmt | 0 | 2208208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2836865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1542641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1475059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24255 |
| IRS990/Desc | 0 | TRAINING PROGRAMS - TO PROMOTE, DEVELOP, AND IMPLEMENT PROGRAMS FOR AND IN SUPPORT OF STUDY AND EDUCATION IN INTERNATIONAL SCHOOLS. THIS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT AND TRAINING PROGRAMS FOR INTERNATIONAL EDUCATORS (COURSES) AND PROFESSIONAL ADVISING FOR INTERNATIONAL SCHOOLS (CONSULTING). THE PRINCIPALS TRAINING CENTER FOR INTERNATIONAL SCHOOL LEADERSHIP (PTC) IS A TRAINING PROGRAM FOR CURRENT AND ASPIRING PRINCIPALS AND SCHOOL LEADERS WORKING IN INTERNATIONAL SCHOOLS THROUGHOUT THE WORLD. MOST PROGRAMS ARE OFFERED AS SEVEN-DAY TRAINING SESSIONS IN JUNE AND JULY ON SITE AND ONLINE. THE REST OF THE YEAR, MAINLY ONLINE COURSES ARE HELD FOR TEACHER LEADERS (TLI), SCHOOL COUNSELORS (CTC), EAL SPECIALISTS AND SCHOOL BOARD MEMBERS (GTC). THE WORKSHOPS ARE DESIGNED USING CAREFULLY RESEARCHED AND UPDATED CURRICULUM DEVELOPED BY THE PTC TO ENSURE THE BEST OUTCOMES FOR EDUCATORS AND SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1162566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 593479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 653335 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6599 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAMBI BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANI RASAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN EASTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TTC-TLI-CTC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2874271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4915627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5184061 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765635 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37406 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVEMENT OF EDUCATION OVERSEAS THROUGH DEVELOPMENT AND PROMOTION OF PROGRAMS FOR AND IN SUPPORT OF INTERNATIONAL EDUCATION AND THROUGH DISSEMINATION OF INFORMATION AND TRAINING PROGRAMS FOR PRINCIPALS AND TEACHERS OF INTERNATIONAL SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7901957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8662415 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1279 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7901957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8662415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4447 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 184494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 180160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93781 |
| IRS990/PrincipalOfficerNm | 0 | BAMBI BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 513110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING AND RECRUI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2186335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2186335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59089 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSPAPER PUBLISHING AND WEBSITE - TO PROMOTE AND SUPPORT AND DISSEMINATE INFORMATION ABOUT INTERNATIONAL EDUCATION AND SUPPORT SCHOOL RECRUITMENT OF EDUCATORS (JOB SEEKERS) WITH JOB LISTINGS AND TOOLS FOR JOB SEEKERS. THIS IS ACCOMPLISHED THROUGH PUBLICATION OF A DIGITAL ONLINE NEWSPAPER (THE INTERNATIONAL EDUCATOR) AND MAINTENANCE OF A WEBSITE FOR INDIVIDUALS SUCH AS TEACHERS AND ADMINISTRATORS OF INTERNATIONAL SCHOOLS WHO NEED TO KEEP INFORMED ABOUT THEIR PROFESSION AND SHARE IDEAS AND EXPERIENCES OF EDUCATION OVERSEAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 730213 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 373871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303487 |
| IRS990/PYOtherExpensesAmt | 0 | 959845 |
| IRS990/PYOtherRevenueAmt | 0 | -32002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2698419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 750957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259102 |
| IRS990/PYTotalExpensesAmt | 0 | 2218947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2969904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 194580 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 171092 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 628657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2186335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3002469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3251604 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 794385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 288953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 751536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2560206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2671482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2920485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3393982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1388876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12935031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 288953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 751536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03980 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11393 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26937 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30629 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16221 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51884 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 137064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13407 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16359 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8399 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13729416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2560206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3425870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3393982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1677876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13729416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2860552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2832722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3557467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3545610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1859830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14656181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37406 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2208208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 131801 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18405 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37406 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 169207 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2836865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. THE ORGANIZATION FILES FORM 990 AND 990T IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH REVENUE 37,406. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH REVENUE 37,406. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2208208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2836865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3006072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2245614 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 330676 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Richmond, VA
View Organization501(c)3
Revenue vs current organization
31% higherAssets vs current organization
About the sameEureka, SD
View Organization501(c)3
Revenue vs current organization
59% higherAssets vs current organization
About the sameTalkeetna, AK
View Organization501(c)3
Revenue vs current organization
258% higherAssets vs current organization
23% lowerWatertown, NY
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the same