Civic Intelligence

Ciee Inc.

990 • Fiscal year 2022 • EIN 13-4038907

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 10, 2023

600 Southborough Drive 104South Portland, ME 04106

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.53x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$870,861

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Assets

Down

$92,197,570

Down $30,873,407 (-25%) from 2020

Net Assets

Down

$29,099,671

Down $10,213,013 (-26%) from 2020

Liabilities

Down

$63,097,899

Down $20,660,394 (-25%) from 2020

Revenue

Up

$119,425,162

Up $27,724,847 (+30%) from 2020

Expenses

Down

$101,858,128

Down $16,511,106 (-14%) from 2020

Net Income

Up

$17,567,034

Up $44,235,953 (+166%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $61,052,397Liabilities 2010: $31,591,044Net Assets 2010: $29,461,3532010Assets 2011: $66,421,075Liabilities 2011: $33,118,797Net Assets 2011: $33,302,2782011Assets 2012: $75,545,737Liabilities 2012: $40,235,327Net Assets 2012: $35,310,4102012Assets 2013: $85,070,785Liabilities 2013: $43,272,494Net Assets 2013: $41,798,2912013Assets 2014: $102,449,673Liabilities 2014: $54,664,548Net Assets 2014: $47,785,1252014Assets 2015: $112,649,034Liabilities 2015: $60,126,932Net Assets 2015: $52,522,1022015Assets 2016: $137,697,094Liabilities 2016: $76,128,307Net Assets 2016: $61,568,7872016Assets 2017: $146,623,154Liabilities 2017: $75,213,320Net Assets 2017: $71,409,8342017Assets 2018: $160,199,958Liabilities 2018: $91,084,955Net Assets 2018: $69,115,0032018Assets 2019: $175,911,976Liabilities 2019: $109,385,947Net Assets 2019: $66,526,0292019Assets 2020: $123,070,977Liabilities 2020: $83,758,293Net Assets 2020: $39,312,6842020Assets 2022: $92,197,570Liabilities 2022: $63,097,899Net Assets 2022: $29,099,6712022Assets 2023: $132,410,029Liabilities 2023: $83,595,534Net Assets 2023: $48,814,4952023

Highlighted filing

2022

Assets$92,197,570
Liabilities$63,097,899
Net Assets$29,099,671

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $81,641,3112010Revenue 2011: $89,589,516Expenses 2011: $87,050,615Net Income 2011: $2,538,9012011Revenue 2012: $94,527,514Expenses 2012: $92,255,792Net Income 2012: $2,271,7222012Expenses 2013: $99,579,7172013Revenue 2014: $120,911,124Expenses 2014: $115,855,955Net Income 2014: $5,055,1692014Revenue 2015: $134,383,053Expenses 2015: $129,088,427Net Income 2015: $5,294,6262015Revenue 2016: $143,336,213Expenses 2016: $136,051,289Net Income 2016: $7,284,9242016Revenue 2017: $149,638,100Expenses 2017: $140,201,178Net Income 2017: $9,436,9222017Revenue 2018: $153,110,927Expenses 2018: $154,764,445Net Income 2018: -$1,653,5182018Revenue 2019: $169,663,385Expenses 2019: $171,140,102Net Income 2019: -$1,476,7172019Revenue 2020: $91,700,315Expenses 2020: $118,369,234Net Income 2020: -$26,668,9192020Revenue 2022: $119,425,162Expenses 2022: $101,858,128Net Income 2022: $17,567,0342022Revenue 2023: $151,306,157Expenses 2023: $131,584,564Net Income 2023: $19,721,5932023

Highlighted filing

2022

Revenue$119,425,162
Expenses$101,858,128
Net Income$17,567,034
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$151,659,775
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.

The furtherance of international study and student and professional intercultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,946,450$37,724,844▼ $4,221,606
Savings and Temporary Cash Investments$15,242,705$36,159,018▲ $20,916,313
Investments in Publicly Traded Securities$28,037,367--
Accounts Receivable$3,670,168$9,502,332▲ $5,832,164
Prepaid Expenses and Deferred Charges$2,013,296$4,215,632▲ $2,202,336
Cash and Non-Interest-Bearing Accounts$3,410,020$2,680,912▼ $729,108
Intangible Assets$899,447$0▼ $899,447
Investments Other Securities$74,258$76,340▲ $2,082
Total Assets$96,281,890$92,197,570▼ $4,084,320
Other Assets Total$988,179$1,838,492▲ $850,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,257,819$0▼ $58,257,819
Other Liabilities$12,221,059$27,896,472▲ $15,675,413
Deferred Revenue$10,718,459$23,652,953▲ $12,934,494
Accounts Payable and Accrued Expenses$3,445,652$11,548,474▲ $8,102,822
Total Liabilities$84,642,989$63,097,899▼ $21,545,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,410,559$29,099,671▲ $18,689,112
Net Assets With Donor Restrictions$1,228,342$0▼ $1,228,342
Total Net Assets Fund Balance$11,638,901$29,099,671▲ $17,460,770
Total Liabilities and Net Assets / Fund Balance$96,281,890$92,197,570▼ $4,084,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,596,470$7,496,545$31,093,015
Other Land Buildings$2,963,398$22,899,711$25,863,109
Land$8,039,797-$8,039,797
Leasehold Improvements$3,105,491$2,909,959$6,015,450
Equipment$19,688$149,788$169,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ProppPast COOFT$434,738$436,123$870,861
James P PellowPresident & CEOFT$624,039$166,554$790,593
Michael Seamus HarreysPast Senior Vice PresidentFT$252,915$33,915$286,830
Deborah E CroninCFO, Treasurer & SecretaryFT$230,213$30,097$260,310
Matthew SmithPast Executive Vice PresidentPT$245,342$8,810$254,152
Matthew RedmanVice PresidentFT$188,019$47,965$235,984
Philip SimonVice PresidentFT$190,475$30,385$220,860
Paul BradfordVice PresidentFT$168,010$31,170$199,180
William BullVice PresidentFT$168,850$25,187$194,037

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Commodore BuildersConstruction404 Wyman St Ste 400, Waltham, MA 02451$3,763,771
DBI Projects LLCProject Management1261 Broadway 9th Fl, New York, NY 10001$1,330,741
Bernstein Shur Sawyer & Nelson PALegal Services100 Middle St PO Box 9729, Portland, ME 04104-5029$301,636
Malone Commerical BrokersReal Estate Services5 Moulton St Ste 3, Portland, ME 04101$239,404
BerryDunnAuditing and Tax Services2211 Congress St PO Box 1100, Portland, ME 04101-1100$161,726
Revenue and Support

Revenue Composition

Contributions and Grants
$6,302,727
Program Service Revenue
$97,659,357
Investment Income
$466,320
Other Revenue
$14,996,758
All Other Contributions
$3,857,940
Change in Net Assets
$17,567,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,607Fair Market Value (FMV)
Total Noncash Contributions2$30,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,911,923
Salaries, Compensation, and Employee Benefits$31,986,730
Grants and Similar Amounts Paid$7,959,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,501,753$5,505,197-$24,006,950
Grants to Domestic Individuals$7,959,475--$7,959,475
Occupancy$4,371,455$296,649-$4,668,104
Depreciation Depletion$2,994,940$1,181,745-$4,176,685
Payroll Taxes$2,270,576$734,254-$3,004,830
Other Employee Benefits$1,667,105$524,565-$2,191,670
Current Officers, Directors, Trustees, and Key Employees$1,264,635$911,279-$2,175,914
Fees for Services Other$685,260$807,837-$1,493,097
Interest-$988,137-$988,137
Office Expenses$829,465$91,418-$920,883
Travel$729,580$125,719-$855,299
Advertising$615,430$80,095-$695,525
Insurance$214,236$451,535-$665,771
Pension Plan Contributions$466,456$140,910-$607,366
Information Technology$30,763$348,904-$379,667
Fees for Services Accounting-$336,630-$336,630
Fees for Services Legal-$326,933-$326,933
Other Expenses$58,717$123,756-$182,473
Conferences and Meetings$139,991$24,123-$164,114
Fees for Services Lobbying$19,291--$19,291
Fees for Service Investment Mgmnt Fees-$7,222-$7,222
Total Functional Expenses$87,960,202$13,897,926$0$101,858,128
International Activity

International Summary

Offices
34
Employees
380
Spending
$64,123,573

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy abroad programs for students14229$47,303,227
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy abroad programs for students849$7,412,341
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy abroad programs for students243$2,272,286
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$2,196,031
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy abroad programs for students318$1,782,403
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy abroad programs for students212$1,355,674
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesStudy abroad programs for students210$902,965
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy abroad programs for students210$832,769
North America - Canada and Mexico, but not the United StatesProgram ServicesStudy abroad programs for students19$657,433
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$77,056
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$64,221
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Investments---$43,360
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Investments---$13,456
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesStudy abroad programs for students00$2,687
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$-792,336
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Affiliates$24,873,898
Other Liabilities$3,022,574
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 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.

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

The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest.

Form 990, Part VI, Section B, line 15

The Organization commissions a compensation study periodically regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CIEE Inc
EIN
13-4038907
Phone
2075534000
Address
600 Southborough Drive 104, South Portland, ME 04106

Signing Officer

Name
Deborah Cronin
Title
CFO
Phone
2075534000
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
1998
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
269
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I:

As a result of the COVID-19 global pandemic beginning in March 2020, CIEE's program operations were disrupted by no travel, quarantine, and shelter at home mandates. Management reacted swiftly to minimize the impact of the loss of revenue and CIEE has successfully weathered the pandemic.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: CIEE, Inc. 600 Southborough Dr. #104 South Portland, ME 04106 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Transfer from affiliate 4,494.

Raw XML AppendixShowing 400 of 1,679 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/BOYAmt03445652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011548474
IRS990/AccountsReceivableGrp/BOYAmt03670168
IRS990/AccountsReceivableGrp/EOYAmt09502332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The furtherance of international study and student and professional intercultural exchange programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080095
IRS990/AdvertisingGrp/ProgramServicesAmt0615430
IRS990/AdvertisingGrp/TotalAmt0695525
IRS990/AllOtherContributionsAmt03857940
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Cronin CFO
IRS990/BooksInCareOfDetail/PhoneNum02072745768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Southborough Drive Suite 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03410020
IRS990/CashNonInterestBearingGrp/EOYAmt02680912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0911279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01264635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02175914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024123
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0139991
IRS990/ConferencesMeetingsGrp/TotalAmt0164114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03763771
IRS990/ContractorCompensationGrp/CompensationAmt11330741
IRS990/ContractorCompensationGrp/CompensationAmt2301636
IRS990/ContractorCompensationGrp/CompensationAmt3239404
IRS990/ContractorCompensationGrp/CompensationAmt4161726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0404 Wyman St Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11261 Broadway 9th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 Middle St PO Box 9729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35 Moulton St Ste 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42211 Congress St PO Box 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Waltham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2041045029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4041011100
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Commodore Builders
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DBI Projects LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bernstein Shur Sawyer & Nelson PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Malone Commerical Brokers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BerryDunn
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Project Management
IRS990/ContractorCompensationGrp/ServicesDesc2Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc3Real Estate Services
IRS990/ContractorCompensationGrp/ServicesDesc4Auditing and Tax Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06302727
IRS990/CYGrantsAndSimilarPaidAmt07959475
IRS990/CYInvestmentIncomeAmt0466320
IRS990/CYOtherExpensesAmt061911923
IRS990/CYOtherRevenueAmt014996758
IRS990/CYProgramServiceRevenueAmt097659357
IRS990/CYRevenuesLessExpensesAmt017567034
IRS990/CYSalariesCompEmpBnftPaidAmt031986730
IRS990/CYTotalExpensesAmt0101858128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119425162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010718459
IRS990/DeferredRevenueGrp/EOYAmt023652953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01181745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02994940
IRS990/DepreciationDepletionGrp/TotalAmt04176685
IRS990/Desc0For over 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 30,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01228342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087960202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0336630
IRS990/FeesForServicesAccountingGrp/TotalAmt0336630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0326933
IRS990/FeesForServicesLegalGrp/TotalAmt0326933
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt019291
IRS990/FeesForServicesLobbyingGrp/TotalAmt019291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0807837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0685260
IRS990/FeesForServicesOtherGrp/TotalAmt01493097
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07222
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AR
IRS990/ForeignCountryCd1AS
IRS990/ForeignCountryCd2BE
IRS990/ForeignCountryCd3BC
IRS990/ForeignCountryCd4CI
IRS990/ForeignCountryCd5CH
IRS990/ForeignCountryCd6CS
IRS990/ForeignCountryCd7EZ
IRS990/ForeignCountryCd8DA
IRS990/ForeignCountryCd9DR
IRS990/ForeignCountryCd10FR
IRS990/ForeignCountryCd11GM
IRS990/ForeignCountryCd12GH
IRS990/ForeignCountryCd13HU
IRS990/ForeignCountryCd14IN
IRS990/ForeignCountryCd15EI
IRS990/ForeignCountryCd16IS
IRS990/ForeignCountryCd17IT
IRS990/ForeignCountryCd18JA
IRS990/ForeignCountryCd19JO
IRS990/ForeignCountryCd20KS
IRS990/ForeignCountryCd21LG
IRS990/ForeignCountryCd22MX
IRS990/ForeignCountryCd23MO
IRS990/ForeignCountryCd24NL
IRS990/ForeignCountryCd25PE
IRS990/ForeignCountryCd26PL
IRS990/ForeignCountryCd27PO
IRS990/ForeignCountryCd28RS
IRS990/ForeignCountryCd29SG
IRS990/ForeignCountryCd30SN
IRS990/ForeignCountryCd31SF
IRS990/ForeignCountryCd32SP
IRS990/ForeignCountryCd33SW
IRS990/ForeignCountryCd34TW
IRS990/ForeignCountryCd35AE
IRS990/ForeignCountryCd36UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14130461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229903
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Brege
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Thomforde
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Cheek-Milby
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Dungy
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Hessler-Radelet
IRS990/Form990PartVIISectionAGrp/PersonNm5David King
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Lighte
IRS990/Form990PartVIISectionAGrp/PersonNm7William Martens III
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm9Punam Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm11Francis X Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Amb Marcelle Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm13Kumble Subbaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm14James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah E Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Propp
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Seamus Harreys
IRS990/Form990PartVIISectionAGrp/PersonNm19Philip Simon
IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Redman
IRS990/Form990PartVIISectionAGrp/PersonNm21William Bull
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Bradford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14660132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16840114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17247457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18255171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169277
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO, Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02025
IRS990/GainOrLossGrp/SecuritiesAmt0306454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02444787
IRS990/GrantAmt07959475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07959475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07959475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032541067
IRS990/GrossReceiptsAmt0151659775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348904
IRS990/InformationTechnologyGrp/ProgramServicesAmt030763
IRS990/InformationTechnologyGrp/TotalAmt0379667
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451535
IRS990/InsuranceGrp/ProgramServicesAmt0214236
IRS990/InsuranceGrp/TotalAmt0665771
IRS990/IntangibleAssetsGrp/BOYAmt0899447
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0988137
IRS990/InterestGrp/TotalAmt0988137
IRS990/InvestmentIncomeGrp/ExclusionAmt0157841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028037367
IRS990/IRPDocumentCnt067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$132$83.6$48.8$151$132$19.7
2022Detailed filing. Detailed filing data is available for this year.$92.2$63.1$29.1$119$102$17.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$83.8$39.3$91.7$118$26.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$109$66.5$170$171$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$91.1$69.1$153$155$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$75.2$71.4$150$140$9.44
2016Detailed filing. Detailed filing data is available for this year.$138$76.1$61.6$143$136$7.28
2015Summary only. Only limited summary data is available for this year.$113$60.1$52.5$134$129$5.29
2014Summary only. Only limited summary data is available for this year.$102$54.7$47.8$121$116$5.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$43.3$41.8$99.6
2012Summary only. Only limited summary data is available for this year.$75.5$40.2$35.3$94.5$92.3$2.27
2011Summary only. Only limited summary data is available for this year.$66.4$33.1$33.3$89.6$87.1$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$31.6$29.5$81.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits