Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2016 • EIN 13-3449415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.INTEREXCHANGE.ORG

View Organization Page

100 Wall Street No 3rd FLNew York, NY 10005

(212) 924-0446

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$231,894

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,124,668

Up $1,290,890 (+5.0%) from 2015

Net Assets

Up

$24,075,437

Up $620,920 (+2.6%) from 2015

Liabilities

Up

$3,049,231

Up $669,970 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$12,901,504

Up $483,239 (+3.9%) from 2015

Expenses

Up

$13,126,121

Up $201,251 (+1.6%) from 2015

Net Income

Up

-$224,617

Up $281,988 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $32,502,989Liabilities 2010: $3,529,097Net Assets 2010: $28,973,8922010Assets 2011: $29,932,027Liabilities 2011: $2,881,050Net Assets 2011: $27,050,9772011Assets 2012: $30,294,666Liabilities 2012: $3,761,250Net Assets 2012: $26,533,4162012Assets 2013: $27,761,266Liabilities 2013: $1,847,461Net Assets 2013: $25,913,8052013Assets 2014: $26,241,679Liabilities 2014: $1,723,927Net Assets 2014: $24,517,7522014Assets 2015: $25,833,778Liabilities 2015: $2,379,261Net Assets 2015: $23,454,5172015Assets 2016: $27,124,668Liabilities 2016: $3,049,231Net Assets 2016: $24,075,4372016Assets 2017: $29,428,040Liabilities 2017: $3,388,272Net Assets 2017: $26,039,7682017Assets 2018: $28,786,796Liabilities 2018: $8,426,693Net Assets 2018: $20,360,1032018Assets 2019: $29,698,626Liabilities 2019: $4,767,373Net Assets 2019: $24,931,2532019Assets 2020: $26,812,172Liabilities 2020: $5,410,868Net Assets 2020: $21,401,3042020Assets 2021: $29,194,996Liabilities 2021: $6,680,618Net Assets 2021: $22,514,3782021Assets 2022: $33,931,781Liabilities 2022: $10,917,641Net Assets 2022: $23,014,1402022Assets 2023: $41,409,414Liabilities 2023: $12,832,629Net Assets 2023: $28,576,7852023Assets 2024: $43,540,056Liabilities 2024: $11,092,126Net Assets 2024: $32,447,9302024

Highlighted filing

2016

Assets$27,124,668
Liabilities$3,049,231
Net Assets$24,075,437
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,982,5442010Expenses 2011: $10,678,2032011Expenses 2012: $11,061,7702012Revenue 2013: $11,189,537Expenses 2013: $12,271,079Net Income 2013: -$1,081,5422013Revenue 2014: $10,875,937Expenses 2014: $12,940,898Net Income 2014: -$2,064,9612014Revenue 2015: $12,418,265Expenses 2015: $12,924,870Net Income 2015: -$506,6052015Revenue 2016: $12,901,504Expenses 2016: $13,126,121Net Income 2016: -$224,6172016Revenue 2017: $14,180,674Expenses 2017: $14,306,314Net Income 2017: -$125,6402017Revenue 2018: $16,431,909Expenses 2018: $15,491,141Net Income 2018: $940,7682018Revenue 2019: $19,516,010Expenses 2019: $16,807,716Net Income 2019: $2,708,2942019Revenue 2020: $8,466,012Expenses 2020: $12,525,551Net Income 2020: -$4,059,5392020Revenue 2021: $11,958,069Expenses 2021: $11,951,316Net Income 2021: $6,7532021Revenue 2022: $19,679,429Expenses 2022: $15,524,173Net Income 2022: $4,155,2562022Revenue 2023: $22,720,388Expenses 2023: $18,143,903Net Income 2023: $4,576,4852023Revenue 2024: $23,049,997Expenses 2024: $20,384,401Net Income 2024: $2,665,5962024

Highlighted filing

2016

Revenue$12,901,504
Expenses$13,126,121
Net Income-$224,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,070,961
Mission and Program Overview

Mission

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship and au pair programs within the united states and around the world. Our goal is to create affordable and exciting cultural exchange programs with an unparalleled level of support. We take great pride in the professionalism and service of our staff, many of whom have lived or worked overseas. Because of this global perspective, we are better able to ensure a rewarding and enriching experience for everyone.

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship, and au pair programs within the united states and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,331,428$23,821,401▲ $1,489,973
Accounts Receivable$948,186$962,229▲ $14,043
Land, Buildings, and Equipment, Net$1,205,545$805,345▼ $400,200
Savings and Temporary Cash Investments$311,286$541,485▲ $230,199
Prepaid Expenses and Deferred Charges$527,252$505,094▼ $22,158
Cash and Non-Interest-Bearing Accounts$192,663$176,544▼ $16,119
Total Assets$25,833,778$27,124,668▲ $1,290,890
Other Assets Total$317,418$312,570▼ $4,848
Liabilities
Deferred Revenue$1,124,534$1,219,902▲ $95,368
Accounts Payable and Accrued Expenses$853,319$1,126,699▲ $273,380
Other Liabilities$401,408$702,630▲ $301,222
Total Liabilities$2,379,261$3,049,231▲ $669,970
Net Assets / Fund Balance
Unrestricted Net Assets$23,454,517$24,075,437▲ $620,920
Total Net Assets Fund Balance$23,454,517$24,075,437▲ $620,920
Total Liabilities and Net Assets / Fund Balance$25,833,778$27,124,668▲ $1,290,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,345$1,874,876$2,680,221
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$221,495$10,399$231,894
Lee AndrewsCFO/sec/treasurerFT$191,164$1,967$193,131
Nicole SantomassoCOO/vice PresidentFT$150,958$8,924$159,882
Dirk KellySoftware EngineerFT$150,372$7,836$158,208
Michael MchughVP Au Pair ProgramFT$141,725$9,318$151,043
Casey SlaminProgram DirectorFT$145,002$1,445$146,447
Aaron ToddLead Software DeveloperFT$135,126$7,062$142,188

Board Members and Trustees

NameTitle
Janice JengBoard Director
Jeffrey ApfelBoard Director
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Wright TremaineLegal Services1201 THIRD AVE SUITE 2200, Seattle, WA 98101-3045$127,281
Arbus Capital ManagementInvestment Advisory Services620 8TH AVE, New York, NY 10018$115,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,225,940
Investment Income
$637,848
Other Revenue
$37,716
Change in Net Assets
$-224,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,894,534
Revenue Not Reported on Financial Statements
$6,970
Revenue Not Reported on Form 990
$852,507
Other Revenue Adjustments
$6,970
Total Revenue per Audited Statements
$13,747,041
Total Revenue per Form 990
$12,901,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,271,165
Salaries, Compensation, and Employee Benefits$5,783,661
Grants and Similar Amounts Paid$71,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,045,271$1,318,229-$4,363,500
Insurance$1,657,243$189,785-$1,847,028
Travel$802,234$30,373-$832,607
Occupancy$437,887$343,658-$781,545
Current Officers, Directors, Trustees, and Key Employees-$609,072-$609,072
All Other Expenses$326,224$201,450-$527,674
Depreciation Depletion$248,969$164,465-$413,434
Fees for Services Legal$302,419$88,454-$390,873
Payroll Taxes$203,905$144,114-$348,019
Advertising$336,247$388-$336,635
Other Employee Benefits$198,192$130,252-$328,444
Office Expenses$135,681$117,024-$252,705
Information Technology$121,358$17,450-$138,808
Pension Plan Contributions$93,035$41,591-$134,626
Fees for Services Other-$134,145-$134,145
Other Expenses$102,310$26,617-$102,310
Fees for Services Accounting-$87,950-$87,950
Grants to Domestic Individuals$71,295--$71,295
Total Functional Expenses$9,481,104$3,645,017$0$13,126,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,126,121
Total Expenses per Audited Statements$13,126,121
Total Expenses per Form 990$13,126,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$702,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an independent accountant and reviewed by management. The form 990 is sent to the full board of directors prior to being filed with the irs. All directors are afforded the opportunity to ask questions and suggest edits prior to making suggested edits, our auditor is consulted.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews comparable salaries based on a recognized study and reviews the performance of the ceo and other officers to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interexchange Inc
EIN
13-3449415
Phone
2129240446
Address
100 WALL STREET NO 3RD FL, NEW YORK, NY 10005

Signing Officer

Name
Lee Andrews
Title
CFO/sec/tr.
Phone
2129240446
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Andrews
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
145
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange loss -6,970.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2016 and 2015 in accordance with accounting standards codifications ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency exchange loss 6,970.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AU PAIR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD SOFTWARE DEVELOPER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MissionDesc0INTEREXCHANGE IS DEDICATED TO PROMOTING CULTURAL AWARENESS AND INTERNATIONAL UNDERSTANDING THROUGH A WIDE RANGE OF WORK AND TRAVEL, CAMP, LANGUAGE, VOLUNTEER, PROFESSIONAL TRAINING, INTERNSHIP, AND AU PAIR PROGRAMS WITHIN THE UNITED STATES AND AROUND THE WORLD. OUR GOAL IS TO CREATE AFFORDABLE AND EXCITING CULTURAL EXCHANGE PROGRAMS WITH AN UNPARALLELED LEVEL OF SUPPORT. WE TAKE GREAT PRIDE IN THE PROFESSIONALISM AND SERVICE OF OUR STAFF, MANY OF WHOM HAVE LIVED OR WORKED OVERSEAS BECAUSE OF THIS GLOBAL PERSPECTIVE, WE ARE BETTER ABLE TO ENSURE A REWARDING AND ENRICHING EXPERIENCE FOR EVERYONE.
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IRS990/NetAssetsOrFundBalancesEOYAmt024075437
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030543
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0135681
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328444
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ORIENTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0611649
IRS990/OtherExpensesGrp/ProgramServicesAmt1529096
IRS990/OtherExpensesGrp/ProgramServicesAmt2258089
IRS990/OtherExpensesGrp/ProgramServicesAmt3102310
IRS990/OtherExpensesGrp/TotalAmt0611649
IRS990/OtherExpensesGrp/TotalAmt1529096
IRS990/OtherExpensesGrp/TotalAmt2284706
IRS990/OtherExpensesGrp/TotalAmt3102310
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203905
IRS990/PayrollTaxesGrp/TotalAmt0348019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093035
IRS990/PensionPlanContributionsGrp/TotalAmt0134626
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505094
IRS990/PrincipalOfficerNm0LEE ANDREWS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012225940
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK & TRAVEL USA - THE ORGANIZATION PROVIDED AND FACILITATES PLACEMENTS FOR INTERNATIONAL UNIVERSITY STUDENTS IN ENTRY-LEVEL SEASONAL AND TEMPORARY JOBS IN HOTELS, INNS, AMUSEMENT PARKS AND RESTAURANTS IN RESORT AREAS THROUGHOUT THE UNITED STATES. THE PLACEMENTS ALSO INCLUDED ACCOMMODATIONS FOR THE PARTICIPANTS. THE PROGRAM SERVICES INCLUDE A SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH ALL STUDENTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS, AND PROGRAM SUPPORT AND MONITORING. THROUGH THESE AND SUBSEQUENT OPTIONAL TRAVEL EXPERIENCES, STUDENTS GET A CLOSER LOOK AT THE LIFE IN AMERICA AND IMPROVE THEIR ENGLISH LANGUAGE SKILLS. THEIR EXPERIENCES CAN LAST A LIFETIME AND HELP SHAPE THEIR FUTURE GOALS AND WORLD OUTLOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03086794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05477313
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER TRAINING AND INTERNS USA - THIS PRACTICAL TRAINING AND INTERN PROGRAM IS DESIGNED FOR YOUNG PROFESSIONALS, RECENT GRADUATES AND INTERNATIONAL UNIVERSITY STUDENTS WHO HAVE ALREADY CHOSEN THEIR CAREER PATH AND NOW REQUIRE PRACTICAL TRAINING IN THEIR FIELD FOR UP TO 18 MONTHS. THE ORGANIZATION FACILITATED THE PLACEMENT OF PARTICIPANTS IN TRAINING AND INTERN POSITIONS WITH LARGE CORPORATIONS, SMALL BUSINESSES, NON-PROFIT ORGANIZATIONS, UNIVERSITIES, RESORTS, HOTELS AND CULTURAL INSTITUTIONS IN A LARGE RANGE OF OCCUPATIONAL CATEGORIES. MANY PARTICIPANTS PREFER TO ARRANGE THEIR OWN PLACEMENTS THAT CAN COVER AN EVEN WIDER RANGE OF OCCUPATIONS. IN ADDITION TO PROGRAM ADMINISTRATION, THE PROGRAM SERVICES INCLUDE AN INTENSIVE APPLICATION AND REVIEW PROCESS, PROGRAM SUPPORT AND MONITORING. AS WITH OUR OTHER PROGRAMS, THIS PROGRAM PROVIDES PARTICIPANTS VALUABLE INTERCULTURAL EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0769350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0925514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP USA - THIS CAMP COUNSELOR PROGRAM PLACED INTERNATIONAL CAMP COUNSELORS AND SUPPORT STAFF WITH A GENUINE INTEREST IN CHILDREN IN SUMMER CAMPS THROUGHOUT THE UNITED STATES TO SUPERVISE AND SUPPORT GROUPS OF AMERICAN YOUTH FOR AN 8-10 WEEK PERIOD. COUNSELORS ALSO EXPERIENCE THE LOCAL CULTURE AND THE BEAUTY OF AMERICA'S GREAT OUTDOORS. THE PROGRAM SERVICES ALSO INCLUDE AN INTENSIVE SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH PARTICIPANTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS AND PROGRAM SUPPPORT AND SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKING ABROAD - THE ORGANIZATION FACILITATED OPPORTUNITIES FOR YOUNG AMERICANS SEEKING INTERNATIONAL LIVE AND WORK EXPERIENCES IN STRUCTURED AND SUPPORTED EXCHANGE PROGRAMS. PLACEMENTS INCLUDED TEACHING ENGLISH IN SPAIN, FRANCE, GHANA AND CHINA, VOLUNTEER OPPORTUNITIES IN PERU, INDIA, GHANA, AND COSTA RICA, AU PAIRING IN FRANCE, SPAIN, THE NETHERLANDS, AUSTRALIA AND NEW ZEALAND, AND WORKING AND TRAVELING IN AUSTRALIA AND NEW ZEALAND. ASIDE FROM THE ADMINISTRATIVE SERVICES PROVIDED, THE ORGANIZATION INCLUDED SELECTION AND ORIENTATION OF THE PARTICIPANTS AND ALSO POST-PROGRAM EVALUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOUNDATION - THE ORGANIZATION PROVIDED GRANT OPPORTUNITIES FOR YOUNG AMERICANS WHO WISH TO HELP FURTHER CULTURAL AWARENESS THROUGH MEANINGFUL WORK AND LIFE EXPERIENTIAL PROGRAMS OUTSIDE THE USA. THE INTEREXCHANGE FOUNDATION OFFERS TWO GRANT OPTIONS, THE WORKING ABROAD GRANT AND CHRISTIANSON GRANT. EACH GRANT IS UNIQUE, BUT THE INTENTION OF BOTH GRANT AWARDS IS TO DEFRAY THE COSTS OF TRANSPORTATION, PARTICIPATION FEES, TRAVEL INSURANCE, HOUSING AND MEALS RELATED TO A WORK, INTERNSHIP, OR VOLUNTEER ABROAD PROGRAM. RECIPIENTS ARE SELECTED BASED ON INTENT WITH PREFERENCES TOWARD THOSE WITH LIMITED OR NO PREVIOUS INTERNATIONAL TRAVEL EXPERIENCE, AND THOSE GOING ON LONGER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0567332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1599004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt271325
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0610274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1360984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21650
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IRS990/PYOtherExpensesAmt07044247
IRS990/PYOtherRevenueAmt0306982
IRS990/PYProgramServiceRevenueAmt011414170
IRS990/PYRevenuesLessExpensesAmt0-506605
IRS990/PYSalariesCompEmpBnftPaidAmt05835247
IRS990/PYTotalExpensesAmt012924870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012418265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04850205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME: $37,012, ASSET ADJ. TD AMERITADE: -$352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0649053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09718448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08873355
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08873355
IRS990ScheduleA/Total509Grp/TotalAmt052331532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012312399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010511737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09421257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056103072
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02680221
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0852507
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06970

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,124,668
Liabilities
$3,049,231
Net assets
$24,075,437
Revenue
$12,901,504
Expenses
$13,126,121
Net income
-$224,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$11.1$32.4$23.0$20.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$41.4$12.8$28.6$22.7$18.1$4.58
2022Detailed filing. Detailed filing data is available for this year.$33.9$10.9$23.0$19.7$15.5$4.16
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.68$22.5$12.0$12.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.41$21.4$8.47$12.5$4.06
2019Detailed filing. Detailed filing data is available for this year.$29.7$4.77$24.9$19.5$16.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$28.8$8.43$20.4$16.4$15.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$29.4$3.39$26.0$14.2$14.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$27.1$3.05$24.1$12.9$13.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.8$2.38$23.5$12.4$12.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$26.2$1.72$24.5$10.9$12.9$2.06
2013Detailed filing. Detailed filing data is available for this year.$27.8$1.85$25.9$11.2$12.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.76$26.5$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$2.88$27.1$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.53$29.0$9.98