Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2019 • EIN 13-3449415

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

41st percentile

0.16x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$272,767

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$29,698,626

Up $911,830 (+3.2%) from 2018

Net Assets

Up

$24,931,253

Up $4,571,150 (+22%) from 2018

Liabilities

Down

$4,767,373

Down $3,659,320 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$19,516,010

Up $3,084,101 (+19%) from 2018

Expenses

Up

$16,807,716

Up $1,316,575 (+8.5%) from 2018

Net Income

Up

$2,708,294

Up $1,767,526 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$29,698,626
Liabilities$4,767,373
Net Assets$24,931,253
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$19,516,010
Expenses$16,807,716
Net Income$2,708,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$25,666,135
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$23,147,112$23,763,656▲ $616,544
Savings and Temporary Cash Investments$827,765$2,069,664▲ $1,241,899
Accounts Receivable$1,141,143$1,472,143▲ $331,000
Investments Other Securities$2,521,076$1,250,000▼ $1,271,076
Prepaid Expenses and Deferred Charges$275,697$339,931▲ $64,234
Cash and Non-Interest-Bearing Accounts$274,006$235,931▼ $38,075
Land, Buildings, and Equipment, Net$286,926$199,570▼ $87,356
Total Assets$28,786,796$29,698,626▲ $911,830
Other Assets Total$313,071$367,731▲ $54,660
Liabilities
Deferred Revenue$1,834,048$2,436,254▲ $602,206
Accounts Payable and Accrued Expenses$5,689,902$1,345,341▼ $4,344,561
Other Liabilities$902,743$985,778▲ $83,035
Total Liabilities$8,426,693$4,767,373▼ $3,659,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,360,103$24,931,253▲ $4,571,150
Total Net Assets Fund Balance$20,360,103$24,931,253▲ $4,571,150
Total Liabilities and Net Assets / Fund Balance$28,786,796$29,698,626▲ $911,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,783,692$1,783,692
Equipment$199,570$620,902$820,472
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$241,239$31,528$272,767
Lee AndrewsCFO/sec/treasurerFT$210,672$14,580$225,252
Nicole SantomassoCOO/vice PresidentFT$164,286$24,433$188,719
Michael MchughVP Au Pair ProgramFT$156,823$23,310$180,133
Casey SlaminSenior VP ProgramsFT$160,506$14,626$175,132
Aaron ToddSoftware EngineerFT$147,656$15,876$163,532
Heidi MispagelVP Au Pair DevelopmentFT$120,084$28,266$148,350
Mark OvermannVP External AffairsFT$128,928$16,729$145,657
Sheila OviedoProduct ManagerFT$100,824$2,407$103,231

Board Members and Trustees

NameTitle
Denise DurhamBoard Director
Harold KahnBoard Director
Janice JengBoard Director
Jeffrey ApfelBoard Director
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Capitol StrategiesGovernment Relations5404 MOHICAN ROAD, Bethesda, MD 20816$143,000
Arbus Capital Management LLCInvestment Advisory Services620 8TH AVE, New York, NY 10018$118,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,436,541
Investment Income
$2,063,039
Other Revenue
$16,430
Change in Net Assets
$2,708,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,516,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,152,055
Total Revenue per Audited Statements
$22,668,065
Total Revenue per Form 990
$19,516,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,281,407
Salaries, Compensation, and Employee Benefits$7,449,640
Grants and Similar Amounts Paid$76,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,221,090$1,129,326-$5,350,416
Insurance$2,553,767$34,558-$2,588,325
Current Officers, Directors, Trustees, and Key Employees$355,265$686,739-$1,042,004
Travel$990,486$33,592-$1,024,078
Occupancy$443,684$352,819-$796,503
Fees for Services Other$544,508$198,830-$743,338
Advertising$606,472$2,020-$608,492
All Other Expenses$453,414$113,214-$566,628
Payroll Taxes$298,752$200,522-$499,274
Other Employee Benefits$257,630$151,954-$409,584
Office Expenses$268,511$31,726-$300,237
Information Technology$216,704$18,923-$235,627
Other Expenses$194,890$27,490-$222,380
Pension Plan Contributions$103,204$45,158-$148,362
Depreciation Depletion$66,182$52,617-$118,799
Fees for Services Legal$69,350$25,323-$94,673
Grants to Domestic Individuals$76,669--$76,669
Total Functional Expenses$13,697,001$3,110,715$0$16,807,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,316,377
Expenses per Audited Statements$16,807,716
Total Expenses per Form 990$16,807,716
Expenses Not Reported on Form 990$1,508,661
Expenses Not Reported on Financial Statements$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$985,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Andrews
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
154
Volunteers
6

Preparer

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

Additional Explanations

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, 2019 and 2018 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 2D - OTHER ADJUSTMENTS:

“Related entities revenue 1,754,471. Consolidating eliminations -465,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities expenses 1,973,933. Consolidating eliminations -465,272.”

Raw XML AppendixShowing 400 of 726 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05689902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01345341
IRS990/AccountsReceivableGrp/BOYAmt01141143
IRS990/AccountsReceivableGrp/EOYAmt01472143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTEREXCHANGE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02020
IRS990/AdvertisingGrp/ProgramServicesAmt0606472
IRS990/AdvertisingGrp/TotalAmt0608492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0453414
IRS990/AllOtherExpensesGrp/TotalAmt0566628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEE ANDREWS CFOSECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum02129240446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WALL STREET 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274006
IRS990/CashNonInterestBearingGrp/EOYAmt0235931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0686739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01042004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0143000
IRS990/ContractorCompensationGrp/CompensationAmt1118123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05404 MOHICAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1620 8TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMPIRE CAPITOL STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARBUS CAPITAL MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GOVERNMENT RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT ADVISORY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt076669
IRS990/CYInvestmentIncomeAmt02063039
IRS990/CYOtherExpensesAmt09281407
IRS990/CYOtherRevenueAmt016430
IRS990/CYProgramServiceRevenueAmt017436541
IRS990/CYRevenuesLessExpensesAmt02708294
IRS990/CYSalariesCompEmpBnftPaidAmt07449640
IRS990/CYTotalExpensesAmt016807716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019516010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01834048
IRS990/DeferredRevenueGrp/EOYAmt02436254
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066182
IRS990/DepreciationDepletionGrp/TotalAmt0118799
IRS990/Desc0AU PAIR USA - THE ORGANIZATION PLACED NEW PARTICIPANTS BETWEEN THE AGES OF 18-26 WITH AMERICAN HOST FAMILIES PROVIDING LIVE-IN CHILDCARE FOR THEIR CHILDREN. THE ORGANIZATION ALSO OVERSAW THE EXTENSION OF CURRENT AU PAIRS WITH HOST FAMILIES FOR AN ADDITIONAL 6, 9 OR 12 MONTHS AFTER SUCCESSFUL COMPLETION OF THEIR FIRST YEAR IN THE USA. IN ADDITION TO ADMINISTRATIVE SERVICES RENDERED, THE ORGANIZATION ALSO COMPLETES AN EXTENSIVE SELECTION AND EVALUATION PROCESS INCLUDING INTENSIVE PERSONAL INTERVIEWS WITH BOTH THE AU PAIRS AND HOST FAMILIES, PRE-DEPARTURE INFORMATION SESSIONS AND AN INTENSIVE FOUR-DAY ARRIVAL ORIENTATION INCLUDING CHILDCARE AND SAFETY TRAINING PROGRAMS, PLUS SUPERVISION AND A NATIONAL SUPPORT NETWORK OF LOCAL COORDINATORS. THIS PROGRAM OFFERS A UNIQUE OPPORTUNITY FOR CROSS-CULTURAL EXCHANGE. THE AU PAIRS ARE ABLE TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS AND SEE THE UNITED STATES FROM AN IDEAL VANTAGE POINT, LIVING WITHIN AN AMERICAN FAMILY. HOST PARENTS AND THEIR CHILDREN CAN HAVE LONG-TERM BENEFITS THROUGH EXPOSURE TO ANOTHER CULTURE AND LANGUAGE. INTEREXCHANGE MAINTAINS STRATEGIC COOPERATION WITH RECRUITING AGENCIES IN COUNTRIES AROUND THE WORLD TO ENSURE A HIGH QUALITY AND DIVERSITY OF AU PAIR APPLICANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05601006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025323
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069350
IRS990/FeesForServicesLegalGrp/TotalAmt094673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0198830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0544508
IRS990/FeesForServicesOtherGrp/TotalAmt0743338
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0UK
IRS990/ForeignCountryCd1AS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142407
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE LA MONICA-LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE JENG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY APFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE SANTOMASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAHUL CHOUDAHA
IRS990/Form990PartVIISectionAGrp/PersonNm8WELF EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY SLAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI MISPAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK OVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA OVIEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5210672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AU PAIR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AU PAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01512239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07662364
IRS990/GrossReceiptsAmt025666135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216704
IRS990/InformationTechnologyGrp/TotalAmt0235627
IRS990/InsuranceGrp/ManagementAndGeneralAmt034558
IRS990/InsuranceGrp/ProgramServicesAmt02553767
IRS990/InsuranceGrp/TotalAmt02588325
IRS990/InvestmentIncomeGrp/ExclusionAmt0550800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02521076
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023147112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023763656
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199570
IRS990/LandBldgEquipCostOrOtherBssAmt02604164
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06150125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020360103
IRS990/NetAssetsOrFundBalancesEOYAmt024931253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01512239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01512239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01862856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020360103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024931253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352819
IRS990/OccupancyGrp/ProgramServicesAmt0443684
IRS990/OccupancyGrp/TotalAmt0796503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268511
IRS990/OfficeExpensesGrp/TotalAmt0300237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313071
IRS990/OtherAssetsTotalGrp/EOYAmt0367731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409584
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127490
IRS990/OtherExpensesGrp/ProgramServicesAmt0809873
IRS990/OtherExpensesGrp/ProgramServicesAmt1760322
IRS990/OtherExpensesGrp/ProgramServicesAmt2406228
IRS990/OtherExpensesGrp/ProgramServicesAmt3194890
IRS990/OtherExpensesGrp/TotalAmt0809873
IRS990/OtherExpensesGrp/TotalAmt1760322
IRS990/OtherExpensesGrp/TotalAmt2412132
IRS990/OtherExpensesGrp/TotalAmt3222380
IRS990/OtherLiabilitiesGrp/BOYAmt0902743
IRS990/OtherLiabilitiesGrp/EOYAmt0985778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016430
IRS990/OtherRevenueTotalAmt016430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04221090
IRS990/OtherSalariesAndWagesGrp/TotalAmt05350416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298752
IRS990/PayrollTaxesGrp/TotalAmt0499274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103204
IRS990/PensionPlanContributionsGrp/TotalAmt0148362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339931
IRS990/PrincipalOfficerNm0LEE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017436541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017436541
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/ExpenseAmt04908258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09153039
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01255538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007138
IRS990/ProgSrvcAccomActyOtherGrp/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/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/ExpenseAmt01240336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1598111
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt293752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01146659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1345925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046838
IRS990/PYInvestmentIncomeAmt0984296
IRS990/PYOtherExpensesAmt08481013
IRS990/PYOtherRevenueAmt019566
IRS990/PYProgramServiceRevenueAmt015428047
IRS990/PYRevenuesLessExpensesAmt0940768
IRS990/PYSalariesCompEmpBnftPaidAmt06963290
IRS990/PYTotalExpensesAmt015491141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016431909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02708294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05800210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02069664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 306,982. 2016 AMOUNT: $ 37,716. 2017 AMOUNT: $ 12,318. 2018 AMOUNT: $ 19,566. 2019 AMOUNT: $ 16,430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02945834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017436541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015428047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013544256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012225940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011414170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070048954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0625219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02945834
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,698,626
Liabilities
$4,767,373
Net assets
$24,931,253
Revenue
$19,516,010
Expenses
$16,807,716
Net income
$2,708,294
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