Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7210150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$9,508,388
Down $1,294,371 (-12%) from 2014
Net Assets
Down$8,295,756
Down $1,490,950 (-15%) from 2014
Liabilities
Up$1,212,632
Up $196,579 (+19%) from 2014
Revenue
Up$6,470,440
Up $976,133 (+18%) from 2014
Expenses
Up$7,429,448
Up $1,282,340 (+21%) from 2014
Net Income
Down-$959,008
Down $306,207 (-47%) from 2014
Transforming lives through shared global experience and intercultural learning.
Launch world language learners on lifelong journeys of connecting with other cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,736,115 | $8,675,402 | ▼ $1,060,713 |
| Savings and Temporary Cash Investments | $401,374 | $394,851 | ▼ $6,523 |
| Land, Buildings, and Equipment, Net | $463,527 | $341,714 | ▼ $121,813 |
| Prepaid Expenses and Deferred Charges | $88,439 | $93,356 | ▲ $4,917 |
| Accounts Receivable | $113,304 | $3,065 | ▼ $110,239 |
| Total Assets | $10,802,759 | $9,508,388 | ▼ $1,294,371 |
| Liabilities | |||
| Other Liabilities | $849,162 | $1,026,471 | ▲ $177,309 |
| Accounts Payable and Accrued Expenses | $166,891 | $186,161 | ▲ $19,270 |
| Total Liabilities | $1,016,053 | $1,212,632 | ▲ $196,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,786,706 | $8,295,756 | ▼ $1,490,950 |
| Total Net Assets Fund Balance | $9,786,706 | $8,295,756 | ▼ $1,490,950 |
| Total Liabilities and Net Assets / Fund Balance | $10,802,759 | $9,508,388 | ▼ $1,294,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $307,605 | $83,683 | $391,288 |
| Equipment | $34,109 | $154,393 | $188,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Struthers Thru Jan 2015 | Executive Director/president | PT | $143,167 | $11,385 | $154,552 |
| Name | Title |
|---|---|
| Patricia Thornton | Chair |
| Jeffrey Sommers | Past Chair |
| Jose Schimming | Vice Chair |
| Beverly J Anderson | Director |
| Karen Brown | Director |
| Mary Lynn Montgomery | Director |
| Peter Wagner | Director |
| Vicki Hooper | Director |
| Wayne Wilson | Director |
| Alain Thiry From April 2015 | Chief Executive Officer |
| Doug Yahnke From June 2015 | Chief Financial Officer |
| Monica Vickman Ballard Thru June | Past Secretary |
| David Ernst | Secretary |
| Elizabeth Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Air | Travel Service | 5101 NORTHWEST DRIVE, St Paul, MN 55121, Cs | $1,523,810 |
| United Airlines | Travel Service | PO BOX 66100, Chicago, IL 60666, Sp | $304,783 |
| Costa Rica Adventures | Travel Service | PO BOX 619616, Dallas, TX 75261-9616 | $293,273 |
| Interway Spain | Travel Service | - | $282,867 |
| American Air | Travel Service | - | $267,850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,771,154 |
| Salaries, Compensation, and Employee Benefits | $1,270,605 |
| Grants and Similar Amounts Paid | $387,689 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,852 | $78,165 | - | $884,017 |
| Grants to Domestic Orgs | $309,420 | - | - | $309,420 |
| Fees for Services Other | $186,662 | $64,533 | - | $251,195 |
| All Other Expenses | $180,133 | $189 | - | $180,322 |
| Current Officers, Directors, Trustees, and Key Employees | $23,077 | $139,187 | - | $162,264 |
| Advertising | $157,023 | - | - | $157,023 |
| Occupancy | $117,837 | $23,074 | - | $140,911 |
| Other Employee Benefits | $102,778 | $12,924 | - | $115,702 |
| Conferences and Meetings | $58,345 | $52,559 | - | $110,904 |
| Other Expenses | $395,918 | $110,302 | - | $110,302 |
| Payroll Taxes | $72,261 | $15,712 | - | $87,973 |
| Travel | $84,814 | $411 | - | $85,225 |
| Office Expenses | $76,132 | $8,551 | - | $84,683 |
| Depreciation Depletion | $65,663 | $12,858 | - | $78,521 |
| Grants to Domestic Individuals | $78,269 | - | - | $78,269 |
| Fees for Service Investment Mgmnt Fees | - | $63,993 | - | $63,993 |
| Fees for Services Accounting | - | $59,198 | - | $59,198 |
| Information Technology | $31,662 | $6,200 | - | $37,862 |
| Insurance | $29,458 | $5,768 | - | $35,226 |
| Fees for Services Legal | - | $30,717 | - | $30,717 |
| Pension Plan Contributions | $18,054 | $2,595 | - | $20,649 |
| Total Functional Expenses | $6,742,512 | $686,936 | $0 | $7,429,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,429,448 |
| Expenses per Audited Statements | $6,945,733 |
| Total Expenses per Audited Statements | $6,945,733 |
| Expenses Not Reported on Financial Statements | $483,715 |
| Other Expense Adjustments | $419,722 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Global Citizens Network | Minneapolis, MN | 501(c)(3) | General Operating | $309,420 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | The Organization Paid Various Independent Contractors for Travel. | 0 | 0 | $900,124 |
| Central America and the Caribbean | Program Services | The Organization Paid Various Independent Contractors for Travel. | 0 | 0 | $415,458 |
| South America | Program Services | The Organization Paid Various Independent Contractors for Travel. | 0 | 0 | $162,035 |
| East Asia and the Pacific | Program Services | The Organization Paid Various Independent Contractors for Travel. | 0 | 0 | $147,082 |
| North America | Program Services | The Organization Paid Various Independent Contractors for Travel. | 0 | 0 | $36,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Program Deposits | $608,969 |
| Deferred Compensation | $417,502 |
“The executive committee is composed of the chair, vice-chair, and the past chair, and if the past chair is not able to serve, at least one director designated by the board of directors. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.”
“The bylaws were amended on december 18, 2014. The changes included the following: - provision for the election of a vice chair - provision for the duties of the vice chair - provision to include the past chair as a board member for 1 year after the chair's term.”
“The form 990 is reviewed by the chief executive officer, chief financial officer, and contract accountant as well as the finance committee, and is distributed to the full board of directors prior to filing with the irs.”
“The organization's policy covers the board members and all staff. The chief executive officer reviews all statements on an annual basis. Any board member with a conflict is restricted from discussions and voting.”
“The chief executive officer'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 chief financial officer's compensation is determined by the chief executive officer using the same comparibility data. The process was last completed in 2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in deferred compensation: -160,504. Loss from foreign currency exchange: -82,809. Transfer of net assets from global citizens network upon dissolution: -104,561.”
“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 990-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.”
“Grant paid netted with revenue on financial statements -309,420.”
“Grant paid netted with revenue on financial statements 309,420. Loss on impairment of asset 110,302.”
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 | 166891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAUNCH WORLD LANGUAGE LEARNERS ON LIFELONG JOURNEYS OF CONNECTING WITH OTHER CULTURES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157023 |
| IRS990/AllOtherContributionsAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEB ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124368299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 NORTH 2ND STREET 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52559 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1523810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 282867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 267850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | APDO 1195-1250 ESCAZG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | ALBERTO ALCOCER 46B-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | MADRID |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 28016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5101 NORTHWEST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 66100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 619616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 752619616 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED AIRLINES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COSTA RICA ADVENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTERWAY SPAIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAVEL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAVEL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVEL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAVEL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAVEL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 387689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487968 |
| IRS990/CYOtherExpensesAmt | 0 | 5771154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5982232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -959008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270605 |
| IRS990/CYTotalExpensesAmt | 0 | 7429448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6470440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78521 |
| IRS990/Desc | 0 | CULTURAL IMMERSION ABROAD PROGRAM (CIAP) - IN FISCAL YEAR 2015, ISE PROVIDED CULTURAL AND LANGUAGE IMMERSION EXPERIENCES FOR 1,765 AMERICAN HIGH SCHOOL STUDENTS IN ELEVEN COUNTRIES INCLUDING FRANCE, SPAIN, GERMANY, COSTA RICA, PERU, ECUADOR, CHINA, MEXICO, PANAMA, TAIWAN AND PUERTO RICO. STUDENTS LIVED WITH HOST FAMILIES, LEARNED ABOUT CULTURE THROUGH IMMERSION AND IMPROVED THEIR WORLD LANGUAGE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6168589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63993 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignCountryCd | 1 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 18.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE SCHIMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA VICKMAN BALLARD THRU JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LYNN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE STRUTHERS THRU JAN 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAIN THIRY FROM APRIL 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG YAHNKE FROM JUNE 2015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 251399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78269 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 309420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 309420 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2027546 |
| IRS990/GrossReceiptsAmt | 0 | 8246587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9736115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8675402 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579790 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1776147 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LAUNCH WORLD LANGUAGE LEARNERS ON LIFELONG JOURNEYS OF CONNECTING WITH OTHER CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9786706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8295756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -184068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -347874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115702 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PACKAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT TRIP EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON IMPAIRMENT OF A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2341279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1607875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 395918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2341279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1607875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 849162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1026471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93356 |
| IRS990/PrincipalOfficerNm | 0 | ALAIN THIRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL IMMERSION ABROAD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | U.S. HOSTING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5648202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5648202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326973 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | U.S. HOSTING PROGRAM (USHP) - IN FISCAL YEAR 2015, ISE FOUND HOST FAMILIES FOR 284 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/ExpenseAmt | 0 | 186234 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 326973 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ISE SCHOLARSHIP PROGRAM - IN FISCAL YEAR 2015, ISE PROVIDED SCHOLARSHIP FUNDS TO 100 LOW INCOME STUDENTS IN THE AMOUNT OF $52,750. STUDENTS APPLYING FOR SCHOLARSHIP FUNDS MUST FOLLOW AN APPLICATION PROCESS AND MEET HOUSEHOLD INCOME GUIDELINES. ADDITIONAL SCHOLARSHIPS AMOUNTING TO $25,519 WERE AWARDED TO TEACHERS. IN ADDITION, ISE PROVIDED FUNDS OF $309,420 TO GLOBAL CITIZENS NETWORK. EFFECTIVE SEPTEMBER 1, 2009 THE ORGANIZATIONS ENTERED INTO A STRATEGIC ALLIANCE AGREEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 387689 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 387689 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262441 |
| IRS990/PYOtherExpensesAmt | 0 | 4725131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5231695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -652801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1138057 |
| IRS990/PYTotalExpensesAmt | 0 | 6147108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5494307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -959008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5655259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394851 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.