Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 20-3739044 • 501(c)3 • Tamarac, FL
Profile
See schedule o for mission statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$81,709
Down $78,276 (-49%) from 2022
Liabilities
Down$22,154
Down $5,525 (-20%) from 2022
Net Assets
Down$59,555
Down $72,751 (-55%) from 2022
Revenue
Up$25,918
Up $774 (+3.1%) from 2022
Expenses
Up$95,167
Up $71,083 (+295%) from 2022
Net Income
Down-$69,249
Down $70,309 (-6633%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
See schedule o for mission statement
See schedule o for mission statementpromote an exchange of high school age students for a year's study abroad, promoting cultural understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,010 | $100,020 | ▲ $10 |
| Cash and Non-Interest-Bearing Accounts | $26,889 | $59,635 | ▲ $32,746 |
| Prepaid Expenses and Deferred Charges | $16,623 | $330 | ▼ $16,293 |
| Total Assets | $143,522 | $159,985 | ▲ $16,463 |
| Liabilities | |||
| Other Liabilities | $0 | $26,741 | ▲ $26,741 |
| Deferred Revenue | $750 | $750 | → $0 |
| Accounts Payable and Accrued Expenses | - | $188 | - |
| Total Liabilities | $750 | $27,679 | ▲ $26,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,166 | $126,700 | ▼ $10,466 |
| Net Assets With Donor Restrictions | $5,606 | $5,606 | → $0 |
| Total Net Assets Fund Balance | $142,772 | $132,306 | ▼ $10,466 |
| Total Liabilities and Net Assets / Fund Balance | $143,522 | $159,985 | ▲ $16,463 |
| Name | Title |
|---|---|
| David Mountford | Chairman |
| Cassandra Moyers | Director |
| David Pienta | Director |
| Ed Turschman | Director |
| Michael Muldowney | Director |
| Michael Parks | Director |
| Kelly Miller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,084 |
| Total Fundraising Expense | $74 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $22,572 | $250 | $62 | $22,884 |
| Fees for Services Accounting | $1,140 | $48 | $12 | $1,200 |
| Total Functional Expenses | $23,712 | $298 | $74 | $24,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Program Fees | $26,741 |
“All officers and directors were provided a copy of the tax return and were asked to solicit any questions or comments to the chairperson and/or treasurer.”
“Anyone requesting to review documents of the organization must make a written request to obtain copies of such documents.”
“Accreditation fees: program service expenses 2220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2220. Administrative expenses: program service expenses 4474. Management and general expenses 188. Fundraising expenses 47. Total expenses 4709. Background checks: program service expenses 940. Management and general expenses 40. Fundraising expenses 10. Total expenses 990. Conferences: program service expenses 47. Management and general expenses 2. Fundraising expenses 0. Total expenses 49. Outbound orientation: program service expenses 10768. Management and general expenses 0. Fundraising expenses 0. Total expenses 10768. Outbound student expenses: program service expenses 2116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2116. Shipping and mailing: program service expenses 486. Management and general expenses 20. Fundraising expenses 5. Total expenses 511. Short term program medical insurance: program service expenses 1521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1521.”
“Prior period adjustment -11526.”
“The organization has a committee for the oversight of the annual financial statement review. There has not been any change in the oversight process from the prior year.”
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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENTPROMOTE AN EXCHANGE OF HIGH SCHOOL AGE STUDENTS FOR A YEAR'S STUDY ABROAD, PROMOTING CULTURAL UNDERSTANDING. |
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| IRS990/Desc | 0 | THROUGH THIS PROGRAM, YOUTH FROM AROUND THE WORLD ARE EXPOSED TO THE AMERICAN CULTURE, PROMOTING WORLDWIDE PEACE AND UNDERSTANDING. FOR THE SCHOOL YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT HOST ANY INBOUND FOREIGN STUDENTS DUE TO THE PRIOR YEAR SUSPENSION OF THE PROGRAM DUE TO THE COVID-19 PANDEMIC BY ROTARY INTERNATIONAL. DURING THE SUSPENSION OF ITS INBOUND PROGRAM, THE ORGANIZATION STILL REMAINED OPERATIONAL AND MAINTAINED ITS RESPECTIVE AFFILIATIONS AND RELATIONSHIPS TO SUPPORT FUTURE EXCHANGE PROGRAMS. PLANS ARE IN PLACE TO BEGIN ACCEPTING FOREIGN STUDENTS WITH THE FALL 2022 SCHOOL YEAR. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATON COLLECTED FUNDS FROM ITS MEMBER DISTRICTS TO FUND OPERATIONS AND TO FUND INBOUND STUDENTS FOR THE FALL 2022 SCHOOL YEAR. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THIS PROGRAM, AMERICAN STUDENTS SPEND THE SCHOOL YEAR ABROAD AS EXCHANGE STUDENTS IN OTHER COUNTRIES. FOR THE SCHOOL YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT SEND ANY STUDENTS ABROAD DUE TO ROTARY INTERNATIONAL'S SUSPENSION OF THE EXCHANGE PROGRAM DUE TO THE COVID-19 PANDEMIC. DURING THE SUSPENSION OF ITS OUTBOUND PROGRAM, THE ORGANIZATION STILL REMAINED OPERATIONAL AND MAINTAINED ITS RESPECTIVE AFFILIATIONS AND RELATIONSHIPS TO SUPPORT FUTURE EXCHANGE PROGRAMS. THE ORGANIZATION INCURRED EXPENSES IN THE CURRENT YEAR AND COLLECTED REVENUES FROM STUDENTS THAT WILL PARTICPATE IN THE OUTBOUND PROGRAM BEGIINING WITH THE FALL 2022 SCHOOL YEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS PROGRAM SPONSORS AMERICAN STUDENTS ON SHORT-TERM EXCHANGES TO OTHER COUNTRIES. FOR THE SCHOOL YEAR ENDED JUNE 30, 2022, DUE TO THE COVID-19 PANDEMIC, ROTARY INTERNATIONAL SUSPENDED ALL YOUTH EXCHANGE PROGRAMS AND RELATED TRAVEL FOR THE SAFETY OF THE STUDENTS AND HOST FAMILIES. THE ORGANIZATION STILL REMAINED OPERATIONAL AND MAINTAINED ITS RESPECTIVE AFFILIATIONS AND RELATIONSHIPS TO SUPPORT FUTURE EXCHANGE PROGRAMS. |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID PROGRAM FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS AND DIRECTORS WERE PROVIDED A COPY OF THE TAX RETURN AND WERE ASKED TO SOLICIT ANY QUESTIONS OR COMMENTS TO THE CHAIRPERSON AND/OR TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE REQUESTING TO REVIEW DOCUMENTS OF THE ORGANIZATION MUST MAKE A WRITTEN REQUEST TO OBTAIN COPIES OF SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCREDITATION FEES: PROGRAM SERVICE EXPENSES 2220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2220. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4474. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 4709. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 990. CONFERENCES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. OUTBOUND ORIENTATION: PROGRAM SERVICE EXPENSES 10768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10768. OUTBOUND STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 2116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2116. SHIPPING AND MAILING: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 511. SHORT TERM PROGRAM MEDICAL INSURANCE: PROGRAM SERVICE EXPENSES 1521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -11526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT REVIEW. THERE HAS NOT BEEN ANY CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 143522 |
| IRS990/TotalAssetsEOYAmt | 0 | 159985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132306 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7820 BANYAN TERRACE |
| IRS990/USAddress/CityNm | 0 | TAMARAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 333212623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RYEFLORIDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID W MOUNTFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542945212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY YOUTH EXCHANGE SOUTHEAST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 203739044 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549692992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7820 BANYAN TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMARAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 333212623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920352857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITCHER & STEWART PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1881 N UNIVERSITY DRIVE SUITE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542714470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRELL W WITCHER |
| ReturnHeader/ReturnTs | 0 | 2023-02-10T09:18:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOUNTFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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