Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0078381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,700,814
Down $45,493 (-2.6%) from 2015
Net Assets
Up$1,639,351
Up $157,876 (+11%) from 2015
Liabilities
Down$61,463
Down $203,369 (-77%) from 2015
Revenue
Down$1,057,390
Down $85,317 (-7.5%) from 2015
Expenses
Up$898,425
Up $154,245 (+21%) from 2015
Net Income
Down$158,965
Down $239,562 (-60%) from 2015
Intercambio uniting communities' mission is to improve immigrant lives through english education, and unite communities across cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,064,825 | $1,168,213 | ▲ $103,388 |
| Cash and Non-Interest-Bearing Accounts | $418,440 | $360,323 | ▼ $58,117 |
| Inventories for Sale or Use | $30,754 | $42,582 | ▲ $11,828 |
| Pledges and Grants Receivable | $95,097 | $34,250 | ▼ $60,847 |
| Accounts Receivable | $14,640 | $9,830 | ▼ $4,810 |
| Intangible Assets | $4,543 | $3,697 | ▼ $846 |
| Prepaid Expenses and Deferred Charges | $2,592 | $3,165 | ▲ $573 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,746,307 | $1,700,814 | ▼ $45,493 |
| Other Assets Total | $115,416 | $78,754 | ▼ $36,662 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $222,407 | - | - |
| Other Liabilities | $42,202 | $49,723 | ▲ $7,521 |
| Accounts Payable and Accrued Expenses | $223 | $11,740 | ▲ $11,517 |
| Total Liabilities | $264,832 | $61,463 | ▼ $203,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,357,688 | $1,639,351 | ▲ $281,663 |
| Temporarily Rstr Net Assets | $123,787 | - | - |
| Total Net Assets Fund Balance | $1,481,475 | $1,639,351 | ▲ $157,876 |
| Total Liabilities and Net Assets / Fund Balance | $1,746,307 | $1,700,814 | ▼ $45,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,101,378 | $153,913 | $1,255,291 |
| Equipment | $12,370 | $44,912 | $57,282 |
| Leasehold Improvements | $42,109 | $9,725 | $51,834 |
| Other Land Buildings | $12,356 | $2,967 | $15,323 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $64,316 | - | ▲ $1,204 | - | $60,752 |
| 2014 | $66,531 | - | ▲ $1,475 | - | $64,316 |
| 2013 | $60,542 | - | ▲ $9,731 | - | $66,531 |
| 2012 | $58,234 | - | ▲ $5,842 | - | $60,542 |
| 2011 | $57,632 | - | ▲ $3,354 | - | $58,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Shainis | Exec Director | FT | $85,292 | $5,765 | $91,057 |
| Name | Title |
|---|---|
| Jane McConnell | Chairman |
| Dan Thomas | Vice Chair |
| Carmela Weber | Director |
| Elizabeth Stroomer | Director |
| Jim Hooton | Director |
| Jonathan Munro | Director |
| Liesl Leary | Director |
| Liz Pena | Director |
| Matt Mckinney | Director |
| Maud Huey-kenyon | Director |
| Reyes Jorge Ramirez Calderon | Director |
| Sandy Younghans | Director |
| Scot Smith | Director |
| Stephanie Wilson | Director |
| Virginia Dutkin | Director |
| Nicole a Murad | Secretary |
| John Ricotta | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $30,112 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $11,175 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 19 | $44,287 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,698 |
| Other Expenses | $298,727 |
| Total Fundraising Expense | $61,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,245 | $20,704 | $33,126 | $414,075 |
| Current Officers, Directors, Trustees, and Key Employees | $74,204 | $4,265 | $6,823 | $85,292 |
| All Other Expenses | $48,624 | $1,515 | $8,369 | $58,508 |
| Occupancy | $56,143 | $80 | $80 | $56,303 |
| Payroll Taxes | $44,555 | $2,561 | $4,097 | $51,213 |
| Depreciation Depletion | $39,077 | $2,886 | $2,909 | $44,872 |
| Other Employee Benefits | $35,841 | $2,060 | $3,296 | $41,197 |
| Conferences and Meetings | $19,955 | - | - | $19,955 |
| Advertising | $17,228 | - | - | $17,228 |
| Other Expenses | $9,410 | $705 | $705 | $10,820 |
| Pension Plan Contributions | $6,891 | $396 | $634 | $7,921 |
| Fees for Services Accounting | $5,100 | $450 | $450 | $6,000 |
| Insurance | $3,048 | $1,861 | $258 | $5,167 |
| Interest | $5,043 | - | - | $5,043 |
| Office Expenses | $4,077 | $360 | $360 | $4,797 |
| Total Functional Expenses | $799,042 | $37,843 | $61,540 | $898,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,004,775 |
| Expenses per Audited Statements | $898,425 |
| Total Expenses per Form 990 | $898,425 |
| Expenses Not Reported on Form 990 | $106,350 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,860 |
| Fundraising Gross Income | $56,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $63,211 | $33,099 | $47,179 | $-14,080 |
| Comedy for Cambio | $23,193 | $23,193 | $12,681 | $10,512 |
| Total Events | $86,404 | $56,292 | $59,860 | $-3,568 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $25,906 |
| Accrued Payroll | $23,191 |
| Other Current Liabilities | $626 |
“The 990 preparer provides a draft of the 990 to the finance committee which reviews it in detail, directing comments and questions to the preparer, prior to the date of filing. Then the completed 990 is provided to all board members for their review. The finance committee reviews the form with the board at its next regularly scheduled meeting. The board then votes to approve the final 990 before filing.”
“Organization requires board members to review and update conflict of interest statements annually.”
“Organization uses salary reviews from canpo and other local not for profits to evaluate compensation and approves compensation annually.”
“AVAILABLE UPON REQUEST”
“Change in value of board-designated endowment = -$1089”
“Return is amended to properly report the number of voting member of the board of directors as 17 and the number of independent voting members of the board as 17. Also, to appropriately identify directors on page 7.”
“Board-designated reserve for building maintenance and improvements”
“The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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 | 223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17228 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 829688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58508 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Becky Campbell-Howe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039960275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4735 WALNUT STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1497 |
| IRS990/CYOtherExpensesAmt | 0 | 298727 |
| IRS990/CYOtherRevenueAmt | 0 | -619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599698 |
| IRS990/CYTotalExpensesAmt | 0 | 898425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1057390 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2909 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44872 |
| IRS990/Desc | 0 | Each year Intercambio serves 1,000+ adult immigrantS with English classes taught by 400+ volunteers at 200 immigrant homes and public facilities; resource workshops and courses on finances, culture, business, computers, and citizenship; and intercultural events including weekly dance classes, park cleanups and camping trips. At the University of Colorado, 120 university students are teaching individual English classes to immigrant workers on campus. Intercambio's programs have been replicated in all fifty states of the US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZ PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUD HUEY-KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scot Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HOOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RICOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIESL LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE A MURAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sandy Younghans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Virginia Dutkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carmela Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH STROOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REYES JORGE RAMIREZ CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE SHAINIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30112 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 124133 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5167 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4543 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/InterestGrp/TotalAmt | 0 | 5043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1168213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1379730 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1191 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERCAMBIO'S MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 222407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3568 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2949 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1659 |
| IRS990/NoncashContributionsAmt | 0 | 44287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 80 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1089 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41197 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49723 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414075 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51213 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3165 |
| IRS990/PrincipalOfficerNm | 0 | LEE SHAINIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION SALES - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOLUNTEER TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43199 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.