Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-0843354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$1,775,992
Flat from 2019
Net Assets
Flat$1,165,009
Flat from 2019
Liabilities
Flat$610,983
Flat from 2019
Revenue
Flat$1,222,193
Flat from 2019
Expenses
Flat$1,254,533
Flat from 2019
Net Income
Flat-$32,340
Flat from 2019
International student exchange
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,179,906 | $1,165,009 | ▼ $14,897 |
| Land, Buildings, and Equipment, Net | $855,345 | $777,060 | ▼ $78,285 |
| Savings and Temporary Cash Investments | $750,708 | $722,558 | ▼ $28,150 |
| Cash and Non-Interest-Bearing Accounts | $360,231 | $262,667 | ▼ $97,564 |
| Accounts Receivable | $13,625 | $10,777 | ▼ $2,848 |
| Prepaid Expenses and Deferred Charges | $2,252 | $2,731 | ▲ $479 |
| Intangible Assets | $498 | $199 | ▼ $299 |
| Total Assets | $1,982,659 | $1,775,992 | ▼ $206,667 |
| Liabilities | |||
| Other Liabilities | $639,815 | $477,530 | ▼ $162,285 |
| Mortgage Notes Payable Secured by Investment Property | $153,321 | $82,197 | ▼ $71,124 |
| Accounts Payable and Accrued Expenses | $9,617 | $51,256 | ▲ $41,639 |
| Total Liabilities | $802,753 | $610,983 | ▼ $191,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,179,906 | $1,165,009 | ▼ $14,897 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,659 | $1,775,992 | ▼ $206,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,796 | $576,623 | $897,419 |
| Buildings | $287,644 | $500,357 | $788,001 |
| Leasehold Improvements | $76,611 | $44,434 | $121,045 |
| Land | $92,009 | - | $92,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norman Zent | President | FT | $67,086 | $67,086 |
| Karen Zent | V. President | - | $67,086 | $67,086 |
| Name | Title |
|---|---|
| Danny Fowler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $896,261 |
| Salaries, Compensation, and Employee Benefits | $358,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,778 | - | - | $198,778 |
| Travel | $154,091 | $10,565 | - | $164,656 |
| Current Officers, Directors, Trustees, and Key Employees | $134,172 | - | - | $134,172 |
| Insurance | $55,086 | $33,542 | - | $88,628 |
| Occupancy | - | $73,820 | - | $73,820 |
| Depreciation Depletion | $69,016 | $299 | - | $69,315 |
| All Other Expenses | $2,719 | $25,889 | - | $28,608 |
| Payroll Taxes | $25,322 | - | - | $25,322 |
| Office Expenses | - | $14,081 | - | $14,081 |
| Other Expenses | $9,430 | $11,830 | - | $9,430 |
| Interest | - | $5,651 | - | $5,651 |
| Fees for Services Accounting | - | $5,313 | - | $5,313 |
| Advertising | $3,777 | - | - | $3,777 |
| Total Functional Expenses | $1,073,543 | $180,990 | $0 | $1,254,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $454,306 |
| Camping Deposits | $11,530 |
| Accrued Expenses | $11,034 |
| State Taxes | $660 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 17,443”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL STUDENT EXCHANGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28608 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN ZENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163263096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1851 |
| IRS990/CYOtherExpensesAmt | 0 | 896261 |
| IRS990/CYOtherRevenueAmt | 0 | 22061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1198281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358272 |
| IRS990/CYTotalExpensesAmt | 0 | 1254533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1222193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69315 |
| IRS990/Desc | 0 | ARRANGE TRANSPORTATION & LODGING FOR FOREIGN H.S. STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN ZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ZENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1330934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88628 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/InterestGrp/TotalAmt | 0 | 5651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 777060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1898474 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 108741 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 976 |
| IRS990/MissionDesc | 0 | INTERNATIONAL STUDENT EXCHANGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 153321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1179906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165009 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7540 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17443 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477530 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20647 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3394 |
| IRS990/OtherRevenueTotalAmt | 0 | 29601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2731 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN ZENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1198281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1198281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1921 |
| IRS990/PYOtherExpensesAmt | 0 | 815500 |
| IRS990/PYOtherRevenueAmt | 0 | 14876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344144 |
| IRS990/PYTotalExpensesAmt | 0 | 1159644 |
| IRS990/PYTotalRevenueAmt | 0 | 1068371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32340 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1198281 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1179906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1165009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 722558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1226906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1085794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1497296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1545794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6619850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6619850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1226906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6619850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1228757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1087715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1266269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1499860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1547576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6630177 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897419 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 454306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAMPING DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 777060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 477530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 17,443 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1982659 |
| IRS990/TotalAssetsEOYAmt | 0 | 1775992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1982659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1775992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1254533 |
| IRS990/TotalGrossUBIAmt | 0 | -6564 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 802753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 802753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1198281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1851 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1222193 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775992 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154091 |
| IRS990/TravelGrp/TotalAmt | 0 | 164656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 147870130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERNATIONALFELLOWSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ZENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7163263096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 160843354 |
| ReturnHeader/Filer/PhoneNum | 0 | 7163263096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14787 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D236CF6FABF7381180BE7D066EF8C9ADB2E91815 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D09B52E001CEB538A0FCBF489FB8597FEF5E0ABB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.74.38.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:25:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274356256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENDA TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 525 AERO DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEEKTOWAGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166327897 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B RENDA |
| ReturnHeader/ReturnTs | 0 | 2019-08-07T07:25:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.