Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,574,983
Up $1,199,206 (+9.0%) from 2011
Net Assets
Up$9,026,388
Up $1,514,584 (+20%) from 2011
Liabilities
Down$5,548,595
Down $315,378 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,861,054
Up $1,700,704 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Attachment 1 afs is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. The core values and attributes of afs enables people to act as responsible global citizens working for peace and understanding in a diverse world. It acknowledges that peace is a dynamic concept threatened by injustice, inequality and intolerance. Afs seeks to affirm faith in the dignity ad worth of every human being and of all nations and cultures. It encourages respect for human rights and fundamental freedoms without distinction as to race, sex, language, religion or social status. Afs's activities are based on our core values of dignity, respect for difference, harmony, sensitivity and tolerance.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2048837 |
| IRS990/AccountsReceivable/BOY | 0 | 1116329 |
| IRS990/AccountsReceivable/EOY | 0 | 1225379 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Travel services provide low cost airfare to student participants engaging in intercultural learning. |
| IRS990/Activity2/Expense | 0 | 4260849 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 4260849 |
| IRS990/Activity3/Description | 0 | Worldwide health insurance policies provide low cost and efficient medical coverage for student participants engaging in intercultural learning. |
| IRS990/Activity3/Expense | 0 | 4058942 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 4633218 |
| IRS990/ActivityOrMissionDescription | 0 | AFS is an international, voluntary, non-governmental, non-profit organization that provides intercultural learning opportunities to help people develop the knowledge, skills and understanding needed to create a more just and peaceful world. AFS activities are based on core values of dignity, respect for differences, harmony, sensitivity and tolerance. |
| IRS990/ActivityOther/Description | 0 | Centralized risk management services provide students and partners with effective and efficient insurance protection. Emergency funds provide assistance for partners and students in times of natural disaster and crisis. Network strategic investment funds provide program and organziational assistance to partners. |
| IRS990/ActivityOther/Expense | 0 | 1124927 |
| IRS990/ActivityOther/Grants | 0 | 78769 |
| IRS990/ActivityOther/Revenue | 0 | 1323568 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 71 West 23rd Street |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 6th Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10010 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1872208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8494645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7801695 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40512 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 465888 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506400 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1086 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 758648 |
| IRS990/ConferencesMeetings/Total | 0 | 759734 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1382 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Woodstock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12498 |
| IRS990/ContractorCompensation/Compensation | 0 | 212795 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Attorneys |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Denton Tavares Paes LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1872208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1981022 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2112363 |
| IRS990/DeferredRevenue/EOY | 0 | 1871672 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72030 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72030 |
| IRS990/DepreciationDepletion/Total | 0 | 144060 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Ongoing coordination of existing programs including placement, intercultural learning, branding, diversity scholarships, organization and program development services and partner counseling. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6845816 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 180850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 56953 |
| IRS990/FeesForServicesLegal/Total | 0 | 237803 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
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| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
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| IRS990/FeesForServicesOther/Fundraising | 0 | 2048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36993 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1329360 |
| IRS990/FeesForServicesOther/Total | 0 | 1368401 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 470962 |
| IRS990/ForeignGrants/Total | 0 | 470962 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 17 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 27 | 0 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | President |
| IRS990/Form990PartVIISectionA/Title | 22 | Vice President, COO & CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | Corporate Secretary |
| IRS990/Form990PartVIISectionA/Title | 24 | Chief Organization Development Officer |
| IRS990/Form990PartVIISectionA/Title | 25 | Chief Development and Branding Officer |
| IRS990/Form990PartVIISectionA/Title | 26 | Chief Education Officer |
| IRS990/Form990PartVIISectionA/Title | 27 | Director of Finance and Administration |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 1059710 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1138479 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 280796 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 667517 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 667517 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18961830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 83 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42289 |
| IRS990/InformationTechnology/ProgramServices | 0 | 88763 |
| IRS990/InformationTechnology/Total | 0 | 131135 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29470 |
| IRS990/Insurance/ProgramServices | 0 | 4626250 |
| IRS990/Insurance/Total | 0 | 4655720 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1292 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4835 |
| IRS990/Interest/ProgramServices | 0 | 7489 |
| IRS990/Interest/Total | 0 | 13616 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.