Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Ef Educational Foundation for Foreign Study a Non-Profit Corporation
990 • Fiscal year 2015 • EIN 22-2986701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$3,972,295
Down $324,084 (-7.5%) from 2014
Net Assets
Up$1,216,378
Up $39,638 (+3.4%) from 2014
Liabilities
Down$2,755,917
Down $363,722 (-12%) from 2014
Revenue And Expenses
Revenue
Up$16,322,775
Up $1,384,483 (+9.3%) from 2014
Expenses
Up$16,283,137
Up $1,381,758 (+9.3%) from 2014
Net Income
Up$39,638
Up $2,725 (+7.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $16,322,775
Mission and Program Overview
Mission
Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international student exchange.
Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international education and exchange.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,590,002 | $2,944,397 | ▼ $645,605 |
| Land, Buildings, and Equipment, Net | $417,478 | $359,263 | ▼ $58,215 |
| Prepaid Expenses and Deferred Charges | $288,899 | $193,934 | ▼ $94,965 |
| Total Assets | $4,296,379 | $3,972,295 | ▼ $324,084 |
| Other Assets Total | $0 | $474,701 | ▲ $474,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,915,726 | $2,755,917 | ▲ $840,191 |
| Other Liabilities | $1,203,913 | $0 | ▼ $1,203,913 |
| Total Liabilities | $3,119,639 | $2,755,917 | ▼ $363,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,176,740 | $1,216,378 | ▲ $39,638 |
| Total Net Assets Fund Balance | $1,176,740 | $1,216,378 | ▲ $39,638 |
| Total Liabilities and Net Assets / Fund Balance | $4,296,379 | $3,972,295 | ▼ $324,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $359,263 | $621,417 | $980,680 |
| Other Assets Org | $474,701 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Sodervall | President/director | FT | $395,993 | $15,186 | $411,179 |
| Robert Fredette Jr | VP Placement & Support | FT | $216,290 | $14,252 | $230,542 |
| Jeffrey Rahilly | VP Marketing | FT | $154,911 | $7,085 | $161,996 |
| John Zablocki | Director of It | FT | $140,138 | $5,527 | $145,665 |
| Louise Hellestam | Treasurer/finance Manager | FT | $123,722 | $4,375 | $128,097 |
| Katherine Garrett | VP Program Quality & Compliance | FT | $120,293 | $6,058 | $126,351 |
| Beth Jacobs | Director | - | $10,000 | - | $10,000 |
| Goran Rannefors | Director | - | $4,000 | - | $4,000 |
| Jennifer Baverstam | Director | - | $4,000 | - | $4,000 |
| Jens Appelkvist | Director | - | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Allen | Clerk/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,317,031
- Investment Income
- $0
- Other Revenue
- $5,744
- Change in Net Assets
- $39,638
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,322,775
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $16,322,775
- Total Revenue per Form 990
- $16,322,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,983,045 |
| Other Expenses | $7,300,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,391,781 | $802,323 | - | $7,194,104 |
| Occupancy | $805,691 | $172,089 | - | $977,780 |
| Other Employee Benefits | $597,707 | $127,666 | - | $725,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,913 | - | $583,913 |
| Office Expenses | $417,705 | $89,219 | - | $506,924 |
| Payroll Taxes | $395,236 | $84,419 | - | $479,655 |
| All Other Expenses | $220,268 | $47,047 | - | $267,315 |
| Other Expenses | $88,074 | $18,812 | - | $106,886 |
| Depreciation Depletion | $72,893 | $15,569 | - | $88,462 |
| Fees for Services Accounting | - | $46,414 | - | $46,414 |
| Fees for Services Other | $22,761 | $4,861 | - | $27,622 |
| Travel | $22,939 | - | - | $22,939 |
| Fees for Services Legal | $13,333 | $8,486 | - | $21,819 |
| Total Functional Expenses | $14,282,319 | $2,000,818 | $0 | $16,283,137 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,283,137 |
| Total Expenses per Audited Statements | $16,283,137 |
| Total Expenses per Form 990 | $16,283,137 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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, Part VI, Section A, Line 8B
“The foundation does not have any committees with the authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The organization's president, treasurer and other members of the board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resulting comments and changes are incorporated into the form 990 by the independent accountants prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and employees are provided with copies of the conflict of interest policy. Directors and officers are required to file a statement on an annual basis disclosing any potential interests that give rise to conflicts. Employees are required to disclose conflicts of interest during their annual review. Directors and employees with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation for the foundation's president is based upon approval by the board of directors. For other key employees and officers, compensation is based upon a fixed sum agreed upon at the time of employment. This sum reflects an employee's level of experience and expertise when (s)he joins the foundation. Salaries at the foundation are strictly confidential and negotiated individually.”
Form 990, Part VI, Section C, Line 19
“The foundation's audited financial statements are available to the public via the website of a certain regulatory agency and upon request. The foundation's governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ef Educational Foundation for
- EIN
- 22-2986701
- Phone
- 6176191000
- Address
- ONE EDUCATION STREET, CAMBRIDGE, MA 02141
- Doing Business As
- Ef High School Exchyear Effs
Signing Officer
- Name
- Dan Sodervall
- Title
- President
- Phone
- 6176191000
- Signed
- 2016-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Sodervall
- Formed
- 1981
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 145
- Volunteers
- 950
Preparer
- Firm
- Leonard Mulherin & Greene Pc
- Address
- 625 GROVE STREET, BRAINTREE, MA 02184
- Preparer
- Mark J Preziosi
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Question 2C
“The entire board assumes responsibility for oversight of the foundation's annual audit and the selection of the foundation's auditors.”
Additional Disclosures
“Under an agreement with the foundation, ef educational foundation for foreign study, ltd. Compensates the foundation for providing the exchange program to its students. For the years ended september 30, 2015 and 2014, the foundation received $16,317,031 and $14,938,155, respectively, from ef educational foundation for foreign study, ltd. The foundation's clerk is employed by a law firm that periodically represents the foundation in legal matters. The foundation paid the law firm $20,300 for the year ended september 30, 2015, which consisted of $ 14,662 for legal services and $ 5,638 for clerk-related services.”
Raw XML AppendixShowing 400 of 496 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1915726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2755917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING CULTURAL AWARENESS THROUGH INTERNATIONAL EDUCATION AND EXCHANGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE HELLESTAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176191000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE EDUCATION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3590002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2944397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 583913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7300092 |
| IRS990/CYOtherRevenueAmt | 0 | 5744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16317031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8983045 |
| IRS990/CYTotalExpensesAmt | 0 | 16283137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16322775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88462 |
| IRS990/Desc | 0 | THE FOUNDATION HAS THE OBJECTIVE OF ORGANIZING AND ADMINISTERING A TEENAGE EDUCATIONAL EXCHANGE PROGRAM THAT SCREENS AND PLACES FOREIGN STUDENTS WITH A HOST FAMILY WHILE THEY ATTEND HIGH SCHOOL IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EF HIGH SCHOOL EXCHYEAR EFFS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14282319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46414 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORAN RANNEFORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SODERVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BAVERSTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENS APPELKVIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE HELLESTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FREDETTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY RAHILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ZABLOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 395993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 216290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120293 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PLACEMENT & SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP PROGRAM QUALITY & COMPLIANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16322775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 980680 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING CULTURAL AWARENESS THROUGH INTERNATIONAL STUDENT EXCHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1176740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1216378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 805691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 977780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 417705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 506924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 474701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 725373 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLACEMENT & SUPERVISORY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SALES COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3686802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1146126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3686802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1146126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 401003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1203913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5744 |
| IRS990/OtherRevenueTotalAmt | 0 | 5744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 802323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6391781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7194104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193934 |
| IRS990/PrincipalOfficerNm | 0 | DAN SODERVALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16317031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16317031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 6570084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14938269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8331295 |
| IRS990/PYTotalExpensesAmt | 0 | 14901379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14938292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16322775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16317031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14938269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15406374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15580900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14308218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76550792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -33 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31379 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76550792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16317031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14938269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15406374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15580900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14308218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76550792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16322775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14938292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15406406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15580886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14339706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76588065 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 980680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16283137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 474701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY, LTD. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16322775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359263 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 474701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16283137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16322775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16322775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16283137 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 395993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 216290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 154911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN SODERVALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT FREDETTE JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEFFREY RAHILLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP PLACEMENT & SUPPORT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP MARKETING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 411179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 230542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 161996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,972,295
- Liabilities
- $2,755,917
- Net assets
- $1,216,378
- Revenue
- $16,322,775
- Expenses
- $16,283,137
- Net income
- $39,638