Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7210150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,028,883
Down $198,777 (-1.8%) from 2011
Net Assets
Down$10,138,682
Down $296,744 (-2.8%) from 2011
Liabilities
Up$890,201
Up $97,967 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,055,917
Down $926,419 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transforming lives through shared global experience and intercultural learning.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122375 |
| IRS990/AccountsReceivable/BOY | 0 | 112704 |
| IRS990/AccountsReceivable/EOY | 0 | 40896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | U.S. Hosting Program (USHP) - In fiscal year 2012, ISE found host families for 286 European high school students in the United States. Over the summer, these students experienced life in the United States, learned about American culture and improved their ability to speak English. |
| IRS990/Activity2/Expense | 0 | 167195 |
| IRS990/Activity2/Revenue | 0 | 272660 |
| IRS990/Activity3/Description | 0 | ISE Scholarship Program - In fiscal year 2012, ISE provided scholarship funds to 82 low income students in the amount of $42,390. Students applying for scholarship funds must follow an application process and meet household income guidelines. Additional scholarships amounting to $25,725 were awarded to teachers. In addition, ISE provided funds of $190,000 to Global Citizens Network. Effective September 1, 2009 the organizations entered into a strategic alliance agreement. |
| IRS990/Activity3/Expense | 0 | 258115 |
| IRS990/Activity3/Grants | 0 | 258115 |
| IRS990/ActivityOrMissionDescription | 0 | To inspire and educate students of the world through experiential learning across cultures. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 North 2nd Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14058 |
| IRS990/Advertising/ProgramServices | 0 | 74201 |
| IRS990/Advertising/Total | 0 | 88259 |
| IRS990/AllOtherContributions | 0 | 960 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2019 |
| IRS990/AllOtherExpenses/Total | 0 | 2916 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7350 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85412 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13917 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44819 |
| IRS990/ConferencesMeetings/Total | 0 | 58736 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | Alberto Alcocer 46B-1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | Madrid |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | SP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 28016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5101 Northwest Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 66100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6625 Lyndales AV S 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 511 East Travelers Trail |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | St Paul |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Burnsville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60666 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55423 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55337 |
| IRS990/ContractorCompensation/Compensation | 0 | 1211350 |
| IRS990/ContractorCompensation/Compensation | 1 | 422035 |
| IRS990/ContractorCompensation/Compensation | 2 | 373045 |
| IRS990/ContractorCompensation/Compensation | 3 | 195456 |
| IRS990/ContractorCompensation/Compensation | 4 | 189717 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Travel Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Travel Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Travel Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Travel Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Travel Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Delta Air |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Interway Spain |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | United Airlines |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Carrousel |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AFC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8061 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39837 |
| IRS990/DepreciationDepletion/Total | 0 | 47898 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Cultural Immersion Abroad Program (CIAP) - In fiscal year 2012, ISE provided cultural and language immersion experiences for 1,475 American high school students in eight countries including France, Spain, Germany, Costa Rica, Peru, Ecuador, China and Puerto Rico. Students lived with host families, learned about culture through immersion and improved their world language skills |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5037972 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57191 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57191 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 55805 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 55805 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79690 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60596 |
| IRS990/FeesForServicesOther/Total | 0 | 140286 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeffrey Sommers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bruce Mielke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sam Zordich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BJ Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Monica Vickman Ballard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James Schwinghammer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Ernst |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wayne Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rita Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elizabeth Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Padam Sharma |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Struthers |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cindy Murphy Kelly |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 74769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director/President |
| IRS990/Form990PartVIISectionA/Title | 14 | Former Executive Director/President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 77043 |
| IRS990/FundraisingEvents | 0 | 7350 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 23246 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 258115 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 288500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 68115 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 68115 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 190000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 190000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1204404 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20876 |
| IRS990/GrossReceipts | 0 | 6735488 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5307 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26226 |
| IRS990/InformationTechnology/Total | 0 | 31533 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5215 |
| IRS990/Insurance/ProgramServices | 0 | 25774 |
| IRS990/Insurance/Total | 0 | 30989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311473 |
| IRS990/InvestmentIncomePriorYear | 0 | 426062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10003487 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9797588 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 435160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 387262 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1181158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To inspire and educate students of the world through experiential learning across cultures. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | FR |
| IRS990/NameOfForeignCountry | 1 | GM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Struthers |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10435426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10138682 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23246 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23246 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -56167 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -56167 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 69 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23450 |
| IRS990/Occupancy/ProgramServices | 0 | 115889 |
| IRS990/Occupancy/Total | 0 | 139339 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86436 |
| IRS990/OfficeExpenses/Total | 0 | 119935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19678 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138429 |
| IRS990/OtherExpensePriorYear | 0 | 5520817 |
| IRS990/OtherExpensesCurrentYear | 0 | 4630941 |
| IRS990/OtherExpenses/Description | 0 | Airfare |
| IRS990/OtherExpenses/Description | 1 | Land Packages |
| IRS990/OtherExpenses/Description | 2 | Other Direct Trip Expen |
| IRS990/OtherExpenses/Description | 3 | Incoming Student Expens |
| IRS990/OtherExpenses/ProgramServices | 0 | 1996068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1386931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 278623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 145435 |
| IRS990/OtherExpenses/Total | 0 | 1996068 |
| IRS990/OtherExpenses/Total | 1 | 1386931 |
| IRS990/OtherExpenses/Total | 2 | 278623 |
| IRS990/OtherExpenses/Total | 3 | 145435 |
| IRS990/OtherLiabilities/BOY | 0 | 670539 |
| IRS990/OtherLiabilities/EOY | 0 | 767826 |
| IRS990/OtherRevenueCurrentYear | 0 | -56167 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 652735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 782481 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58332 |
| IRS990/PayrollTaxes/Total | 0 | 75148 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8248 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20202 |
| IRS990/PensionPlanContributions/Total | 0 | 28450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104977 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 165620 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5190425 |
| IRS990/ProgramServiceRevenue/Description | 0 | Immersion Language Pro |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6110731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5190225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5190225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 281886 |
| IRS990/ReconcilationRevenueExpenses | 0 | -578630 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4917765 |
| IRS990/RevenuesLessExpensesCY | 0 | -578630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -442965 |
| IRS990/SalariesEtcCurrentYear | 0 | 1166861 |
| IRS990/SalariesEtcPriorYear | 0 | 1173019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 571332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 637517 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 311473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 334404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 366353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 374875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 548555 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1935660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5190425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6110731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5419748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6868612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7274512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30864028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 311473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 334404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 366353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 374875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 548555 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.