Civic Intelligence

States 4-H International Exchange Programs

990 • Fiscal year 2021 • EIN 20-2021497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.states4exchange.org
600 Stewart St STE 1503Seattle, WA 98101

(206) 293-2928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$230,298

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

198%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$536,450

Down $152,115 (-22%) from 2020

Net Assets

Down

$511,874

Down $47,692 (-8.5%) from 2020

Liabilities

Down

$24,576

Down $104,423 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$458,566

Up $304,678 (+198%) from 2020

Expenses

Down

$546,370

Down $58,813 (-9.7%) from 2020

Net Income

Up

-$87,804

Up $363,491 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $658,737Liabilities 2010: $37,279Net Assets 2010: $621,4582010Assets 2011: $624,374Liabilities 2011: $76,148Net Assets 2011: $548,2262011Assets 2012: $714,248Liabilities 2012: $40,835Net Assets 2012: $673,4132012Assets 2013: $766,520Liabilities 2013: $38,119Net Assets 2013: $728,4012013Assets 2014: $847,599Liabilities 2014: $132,391Net Assets 2014: $715,2082014Assets 2015: $911,488Liabilities 2015: $102,174Net Assets 2015: $809,3142015Assets 2016: $897,569Liabilities 2016: $74,670Net Assets 2016: $822,8992016Assets 2017: $1,047,365Liabilities 2017: $91,061Net Assets 2017: $956,3042017Assets 2018: $951,027Liabilities 2018: $61,653Net Assets 2018: $889,3742018Assets 2019: $1,056,816Liabilities 2019: $66,292Net Assets 2019: $990,5242019Assets 2020: $688,565Liabilities 2020: $128,999Net Assets 2020: $559,5662020Assets 2021: $536,450Liabilities 2021: $24,576Net Assets 2021: $511,8742021Assets 2022: $510,271Liabilities 2022: $57,756Net Assets 2022: $452,5152022Assets 2023: $466,000Liabilities 2023: $71,359Net Assets 2023: $394,6412023Assets 2024: $399,556Liabilities 2024: $89,917Net Assets 2024: $309,6392024

Highlighted filing

2021

Assets$536,450
Liabilities$24,576
Net Assets$511,874
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,449,9712010Revenue 2011: $1,568,425Expenses 2011: $1,641,657Net Income 2011: -$73,2322011Expenses 2012: $1,671,7622012Revenue 2013: $1,659,223Expenses 2013: $1,604,235Net Income 2013: $54,9882013Revenue 2014: $1,747,298Expenses 2014: $1,759,732Net Income 2014: -$12,4342014Revenue 2015: $1,962,836Expenses 2015: $1,864,038Net Income 2015: $98,7982015Revenue 2016: $1,870,462Expenses 2016: $1,873,666Net Income 2016: -$3,2042016Revenue 2017: $2,103,879Expenses 2017: $2,019,540Net Income 2017: $84,3392017Revenue 2018: $1,894,900Expenses 2018: $1,950,210Net Income 2018: -$55,3102018Revenue 2019: $2,059,588Expenses 2019: $2,000,407Net Income 2019: $59,1812019Revenue 2020: $153,888Expenses 2020: $605,183Net Income 2020: -$451,2952020Revenue 2021: $458,566Expenses 2021: $546,370Net Income 2021: -$87,8042021Revenue 2022: $1,072,071Expenses 2022: $1,094,383Net Income 2022: -$22,3122022Revenue 2023: $1,486,832Expenses 2023: $1,563,733Net Income 2023: -$76,9012023Revenue 2024: $1,521,350Expenses 2024: $1,605,286Net Income 2024: -$83,9362024

Highlighted filing

2021

Revenue$458,566
Expenses$546,370
Net Income-$87,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$458,566
Mission and Program Overview

Mission

To enhance world understanding and global citizenship through cultural immersion and exchange programs for youth.

Enhancing world understanding and global citizenship through high-quality 4-H international cultural immersion and exchange programs for 4-H aged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,908$234,020▼ $59,888
Cash and Non-Interest-Bearing Accounts$36,148$131,999▲ $95,851
Savings and Temporary Cash Investments$316,826$110,220▼ $206,606
Accounts Receivable$28,000$56,000▲ $28,000
Prepaid Expenses and Deferred Charges$13,683$4,211▼ $9,472
Total Assets$688,565$536,450▼ $152,115
Liabilities
Accounts Payable and Accrued Expenses$30,783$19,576▼ $11,207
Other Liabilities$98,216$5,000▼ $93,216
Total Liabilities$128,999$24,576▼ $104,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,566$511,874▼ $47,692
Total Net Assets Fund Balance$559,566$511,874▼ $47,692
Total Liabilities and Net Assets / Fund Balance$688,565$536,450▼ $152,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,899$53,899
Equipment-$19,055$19,055
Other Securities$234,020--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoko KawaguchiExecutive DirectorFT$207,090$23,208$230,298

Board Members and Trustees

NameTitle
Jeremy JohnsonChair
Darlene LockDirector
Jeff HowardDirector
Lauren MoonDirector
Lisa DiazDirector
Lupita JaneiroDirector
Nicole GahleyDirector
Rachel NobleDirector
Schuyler GermannSecretary
Nancy DeringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,207
Program Service Revenue
$241,290
Investment Income
$29
Other Revenue
$1,040
All Other Contributions
$3,098
Change in Net Assets
$-87,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,642
Other Expenses$142,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,155$67,435-$223,590
Other Salaries and Wages$160,631$7,482-$168,113
Occupancy$43,579$4,842-$48,421
Fees for Services Accounting-$21,503-$21,503
Office Expenses$12,155$369-$12,524
Other Employee Benefits$10,176$2,256-$12,432
Fees for Services Other$9,690$53-$9,743
Insurance$7,254--$7,254
Other Expenses$2,853$4,841-$2,853
Advertising$500--$500
Conferences and Meetings$10$123-$133
Payroll Taxes-$-493-$-493
Total Functional Expenses$437,959$108,411$0$546,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Simply Web ServiceEntity More than 35Website ServicesNo$9,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of the Form 990 will be sent to all board members for their review and approval prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interest, the individual in question is required to remove himself/herself from any discussion and voting upon the matter.”

CEO executive director top management comp Part VI line 15A

“The last compensation review was on October 10, 2019. The Executive Board of Directors reviewed the 2017 GuideStar Compensation Report and approved the salary for the President & CEO for 2019, and approved retroactively to January 1, 2019.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
States 4-H International Exchange Programs
EIN
20-2021497
Address
600 Stewart St STE 1503, Seattle, WA 98101

Signing Officer

Name
Yoko Kawaguchi
Title
CEO
Phone
2064622200
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Yoko Kawaguchi
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“For the second year in a row, we had to cancel about 85% of our exchange programs due to Covid-19 (compared to pre-covid programs in 2019)”

Part III response or note to any other line in Part III

“Part III, Line 4d, Other Program Services: $361,428 Expenses; $0 Grants; $99,940 Program Revenue”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04841
IRS990/OtherExpensesGrp/ProgramServicesAmt034946
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt22853
IRS990/OtherExpensesGrp/TotalAmt034946
IRS990/OtherExpensesGrp/TotalAmt14851
IRS990/OtherExpensesGrp/TotalAmt22853
IRS990/OtherLiabilitiesGrp/BOYAmt098216
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168113
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-493
IRS990/PayrollTaxesGrp/TotalAmt0-493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04211
IRS990/PrincipalOfficerNm0Yoko Kawaguchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241290
IRS990/ProgSrvcAccomActy2Grp/Desc0The FLEX program was created from former Senator Bill Bradleys conviction that the best way to ensure long-lasting peace and understanding between the United States and the countries of Eurasia is to enable young people from these countries to learn firsthand about the U.S. and Americans. The primary goal of FLEX is improving mutual understanding between our countries by allowing young citizens of Eurasia to have the opportunity to observe and experience American life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026180
IRS990/ProgSrvcAccomActy3Grp/Desc0AYP Inbound program: $141,350: The Academic Year-long Inbound Program engages high school students from South Korea and Japan and provides opportunities for them to experience life in America as a high school student. Participants spend a year with a States 4-H volunteer host family and attend local high schools. States 4-H has a long history of helping thousands of high school students from South Korea and Japan to achieve their goals in the United States. States 4-H provides end-to-end support for youth participants during their exchange year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0174595
IRS990/PYProgramServiceRevenueAmt034150
IRS990/PYRevenuesLessExpensesAmt0-451295
IRS990/PYSalariesCompEmpBnftPaidAmt0430588
IRS990/PYTotalExpensesAmt0605183
IRS990/PYTotalRevenueAmt0153888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income $1,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01807186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01654946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01790296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05527868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06667945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01894489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02103516
IRS990ScheduleA/Total509Grp/TotalAmt06667945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02059588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01894900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06670821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0234020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Operating Reserve Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0234020
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yoko Kawaguchi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230298
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Simply Web Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity More than 35
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Website Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the Form 990 will be sent to all board members for their review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed by all board members at the beginning of their board term. If any individuals have a potential conflict of interest, they are required to disclose it. The board of directors will make the determination regarding whether or not a conflict actually exists. If there is a conflict of interest, the individual in question is required to remove himself/herself from any discussion and voting upon the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The last compensation review was on October 10, 2019. The Executive Board of Directors reviewed the 2017 GuideStar Compensation Report and approved the salary for the President & CEO for 2019, and approved retroactively to January 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For the second year in a row, we had to cancel about 85% of our exchange programs due to Covid-19 (compared to pre-covid programs in 2019)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III, Line 4d, Other Program Services: $361,428 Expenses; $0 Grants; $99,940 Program Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,450
Liabilities
$24,576
Net assets
$511,874
Revenue
$458,566
Expenses
$546,370
Net income
-$87,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52$1.61$0.08
2023Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$1.49$1.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.46$0.55$0.09
2020Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.15$0.61$0.45
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.06$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.89$1.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$2.10$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.96$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.66$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.67
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.55$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.45