Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2014 • EIN 23-7210150

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

129 North 2nd Street No 10255401

(612) 436-8299

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$150,470

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$10,802,759

Up $120,197 (+1.1%) from 2013

Net Assets

Up

$9,786,706

Up $23,104 (+0.2%) from 2013

Liabilities

Up

$1,016,053

Up $97,093 (+11%) from 2013

Revenue

$5,494,307

No earlier filing loaded for comparison.

Expenses

Down

$6,147,108

Down $652,318 (-9.6%) from 2013

Net Income

-$652,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,467,835Liabilities 2010: $911,946Net Assets 2010: $10,555,8892010Assets 2011: $11,227,660Liabilities 2011: $792,234Net Assets 2011: $10,435,4262011Assets 2012: $11,028,883Liabilities 2012: $890,201Net Assets 2012: $10,138,6822012Assets 2013: $10,682,562Liabilities 2013: $918,960Net Assets 2013: $9,763,6022013Assets 2014: $10,802,759Liabilities 2014: $1,016,053Net Assets 2014: $9,786,7062014Assets 2015: $9,508,388Liabilities 2015: $1,212,632Net Assets 2015: $8,295,7562015Assets 2016: $8,984,116Liabilities 2016: $1,186,479Net Assets 2016: $7,797,6372016Assets 2017: $8,323,064Liabilities 2017: $1,001,489Net Assets 2017: $7,321,5752017Assets 2018: $8,029,805Liabilities 2018: $946,380Net Assets 2018: $7,083,4252018Assets 2019: $7,907,508Liabilities 2019: $937,214Net Assets 2019: $6,970,2942019Assets 2020: $6,811,723Liabilities 2020: $619,115Net Assets 2020: $6,192,6082020Assets 2021: $7,671,659Liabilities 2021: $1,137,606Net Assets 2021: $6,534,0532021Assets 2022: $6,707,185Liabilities 2022: $2,085,342Net Assets 2022: $4,621,8432022Assets 2023: $5,594,777Liabilities 2023: $1,635,897Net Assets 2023: $3,958,8802023

Highlighted filing

2014

Assets$10,802,759
Liabilities$1,016,053
Net Assets$9,786,706

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,927,1612010Expenses 2011: $6,982,3362011Expenses 2012: $6,055,9172012Expenses 2013: $6,799,4262013Revenue 2014: $5,494,307Expenses 2014: $6,147,108Net Income 2014: -$652,8012014Revenue 2015: $6,470,440Expenses 2015: $7,429,448Net Income 2015: -$959,0082015Revenue 2016: $6,508,376Expenses 2016: $7,211,639Net Income 2016: -$703,2632016Revenue 2017: $5,763,655Expenses 2017: $6,608,932Net Income 2017: -$845,2772017Revenue 2018: $5,374,750Expenses 2018: $5,736,789Net Income 2018: -$362,0392018Revenue 2019: $7,101,185Expenses 2019: $5,281,333Net Income 2019: $1,819,8522019Revenue 2020: $1,200,481Expenses 2020: $2,298,518Net Income 2020: -$1,098,0372020Revenue 2021: $1,373,896Expenses 2021: $1,240,490Net Income 2021: $133,4062021Revenue 2022: $540,264Expenses 2022: $1,523,492Net Income 2022: -$983,2282022Revenue 2023: $4,031,317Expenses 2023: $4,961,195Net Income 2023: -$929,8782023

Highlighted filing

2014

Revenue$5,494,307
Expenses$6,147,108
Net Income-$652,801
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$7,294,300
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Launch world language learners on lifelong journeys of connecting with other cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,455,226$9,736,115▲ $280,889
Land, Buildings, and Equipment, Net$495,211$463,527▼ $31,684
Savings and Temporary Cash Investments$540,565$401,374▼ $139,191
Accounts Receivable$65,930$113,304▲ $47,374
Prepaid Expenses and Deferred Charges$125,630$88,439▼ $37,191
Total Assets$10,682,562$10,802,759▲ $120,197
Liabilities
Other Liabilities$783,631$849,162▲ $65,531
Accounts Payable and Accrued Expenses$135,329$166,891▲ $31,562
Total Liabilities$918,960$1,016,053▲ $97,093
Net Assets / Fund Balance
Unrestricted Net Assets$9,763,602$9,786,706▲ $23,104
Total Net Assets Fund Balance$9,763,602$9,786,706▲ $23,104
Total Liabilities and Net Assets / Fund Balance$10,682,562$10,802,759▲ $120,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,236$174,639$377,875
Leasehold Improvements$260,291$63,986$324,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StruthersExecutive Director/presidentPT$140,750$10,796$151,546

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service-$1,109,937
American AirTravel Service-$425,637
Interway SpainTravel Service-$385,452
United AirlinesTravel Service-$252,510
Costa Rica AdventuresTravel Service-$145,733
Revenue and Support

Revenue Composition

Contributions and Grants
$171
Program Service Revenue
$5,231,695
Investment Income
$262,441
Other Revenue
$0
All Other Contributions
$171
Change in Net Assets
$-652,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,054
Revenue Not Reported on Financial Statements
$62,253
Revenue Not Reported on Form 990
$687,544
Total Revenue per Audited Statements
$6,119,598
Total Revenue per Form 990
$5,494,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,725,131
Salaries, Compensation, and Employee Benefits$1,138,057
Grants and Similar Amounts Paid$283,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,614$78,475-$773,089
Other Expenses$260,629--$260,629
Grants to Domestic Orgs$210,000--$210,000
All Other Expenses$180,615$597-$181,212
Current Officers, Directors, Trustees, and Key Employees-$153,826-$153,826
Occupancy$107,831$21,251-$129,082
Other Employee Benefits$93,227$27,412-$120,639
Office Expenses$85,720$8,351-$94,071
Fees for Services Other$68,418$23,883-$92,301
Payroll Taxes$58,248$16,609-$74,857
Grants to Domestic Individuals$73,920--$73,920
Depreciation Depletion$59,947$11,815-$71,762
Fees for Service Investment Mgmnt Fees-$62,253-$62,253
Conferences and Meetings$52,214$7,387-$59,601
Fees for Services Accounting-$54,677-$54,677
Travel$49,129$13-$49,142
Advertising$44,312--$44,312
Insurance$24,983$4,924-$29,907
Information Technology$15,204$2,996-$18,200
Pension Plan Contributions$15,113$533-$15,646
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$5,670,506$476,602$0$6,147,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,147,108
Expenses per Audited Statements$5,874,855
Total Expenses per Audited Statements$5,874,855
Expenses Not Reported on Financial Statements$272,253
Other Expense Adjustments$210,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1731275-501(c)(3)General Operating$210,000

International Summary

Offices
0
Employees
0
Spending
$1,583,345

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesThe Organization Paid Various Independent Contractors for Travel.00$1,017,018
Central America and the CaribbeanProgram ServicesThe Organization Paid Various Independent Contractors for Travel.00$233,295
South AmericaProgram ServicesThe Organization Paid Various Independent Contractors for Travel.00$194,778
East Asia and the PacificProgram ServicesThe Organization Paid Various Independent Contractors for Travel.00$133,534
North AmericaProgram ServicesThe Organization Paid Various Independent Contractors for Travel.00$4,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposits$566,413
Deferred Compensation$282,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No other committees have authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director and contract accountant as well as the finance committee, and is distributed to the full board of directors.

Form 990, Part VI, Section B, Line 12C

The organization's policy covers the board members and all staff. The executive director reviews all statements on an annual basis. Any board member with a conflict is restricted from discussions and voting.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined annually by the executive committee. The committee uses the minnesota council of nonprofits salary survey for comparability data. The committee makes a recommendation to the board. The organization has no other officers or key employees receiving compensation. The process was last completed in 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7210150
Phone
6124368299

Signing Officer

Name
Steve Struthers
Title
Executive Director
Phone
6124368299
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Struthers
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
3,800

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in deferred compensation: -18,065. Gain from foreign currency exchange: 6,426.

Financial Statement Notes

PART X, LINE 2:

Intercultural student experiences and global citizens network are organized as minnesota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(iii), and have been determined not to be private foundations under section 509(a)(2). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 99-t) with the irs. Each entity believes that it has appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant to related organization 210,000.

Raw XML AppendixShowing 400 of 686 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/Form990PartVIISectionAGrp/PersonNm9VICKI HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LYNN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STRUTHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01802965
IRS990/GrossReceiptsAmt07294300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02996
IRS990/InformationTechnologyGrp/ProgramServicesAmt015204
IRS990/InformationTechnologyGrp/TotalAmt018200
IRS990/InsuranceGrp/ManagementAndGeneralAmt04924
IRS990/InsuranceGrp/ProgramServicesAmt024983
IRS990/InsuranceGrp/TotalAmt029907
IRS990/InvestmentIncomeGrp/ExclusionAmt0259469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09455226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09736115
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463527
IRS990/LandBldgEquipCostOrOtherBssAmt0702152
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01799993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUNCH WORLD LANGUAGE LEARNERS ON LIFELONG JOURNEYS OF CONNECTING WITH OTHER CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09763602
IRS990/NetAssetsOrFundBalancesEOYAmt09786706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0687544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021251
IRS990/OccupancyGrp/ProgramServicesAmt0107831
IRS990/OccupancyGrp/TotalAmt0129082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08351
IRS990/OfficeExpensesGrp/ProgramServicesAmt085720
IRS990/OfficeExpensesGrp/TotalAmt094071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120639
IRS990/OtherExpensesGrp/Desc0AIRFARE
IRS990/OtherExpensesGrp/Desc1LAND PACKAGES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT TRIP EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt02037586
IRS990/OtherExpensesGrp/ProgramServicesAmt11538796
IRS990/OtherExpensesGrp/ProgramServicesAmt2260629
IRS990/OtherExpensesGrp/TotalAmt02037586
IRS990/OtherExpensesGrp/TotalAmt11538796
IRS990/OtherExpensesGrp/TotalAmt2260629
IRS990/OtherLiabilitiesGrp/BOYAmt0783631
IRS990/OtherLiabilitiesGrp/EOYAmt0849162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016609
IRS990/PayrollTaxesGrp/ProgramServicesAmt058248
IRS990/PayrollTaxesGrp/TotalAmt074857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015113
IRS990/PensionPlanContributionsGrp/TotalAmt015646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088439
IRS990/PrincipalOfficerNm0STEVE STRUTHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL IMMERSION ABROAD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1U.S. HOSTING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04903226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04903226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327363
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. HOSTING PROGRAM (USHP) - IN FISCAL YEAR 2014, ISE FOUND HOST FAMILIES FOR 299 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/ProgSrvcAccomActy2Grp/ExpenseAmt0188871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327363
IRS990/ProgSrvcAccomActy3Grp/Desc0ISE SCHOLARSHIP PROGRAM - IN FISCAL YEAR 2014, ISE PROVIDED SCHOLARSHIP FUNDS TO 90 LOW INCOME STUDENTS IN THE AMOUNT OF $51,100. STUDENTS APPLYING FOR SCHOLARSHIP FUNDS MUST FOLLOW AN APPLICATION PROCESS AND MEET HOUSEHOLD INCOME GUIDELINES. ADDITIONAL SCHOLARSHIPS AMOUNTING TO $22,820 WERE AWARDED TO TEACHERS. IN ADDITION, ISE PROVIDED FUNDS OF $210,000 TO GLOBAL CITIZENS NETWORK. EFFECTIVE SEPTEMBER 1, 2009 THE ORGANIZATIONS ENTERED INTO A STRATEGIC ALLIANCE AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0283920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303750
IRS990/PYInvestmentIncomeAmt0575303
IRS990/PYOtherExpensesAmt05333592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06004157
IRS990/PYRevenuesLessExpensesAmt0-219796
IRS990/PYSalariesCompEmpBnftPaidAmt01162084
IRS990/PYTotalExpensesAmt06799426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06579630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-652801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04904332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01554221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05231695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06004157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05190425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06110731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05419748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027956756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01554221

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.64$3.96$4.03$4.96$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.71$2.09$4.62$0.54$1.52$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.67$1.14$6.53$1.37$1.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.62$6.19$1.20$2.30$1.10
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.94$6.97$7.10$5.28$1.82
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.95$7.08$5.37$5.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.32$1.00$7.32$5.76$6.61$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.98$1.19$7.80$6.51$7.21$0.70
2015Detailed filing. Detailed filing data is available for this year.$9.51$1.21$8.30$6.47$7.43$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.02$9.79$5.49$6.15$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.92$9.76$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.89$10.1$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.79$10.4$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.91$10.6$5.93