Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2016 • EIN 23-7210150

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 25, 2017

Organization Profilewww.Xperitas.org

View Organization Page

129 N 2nd St No 102Minneapolis, MN 55401

(612) 436-8299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,984,116

Down $524,272 (-5.5%) from 2015

Net Assets

Down

$7,797,637

Down $498,119 (-6.0%) from 2015

Liabilities

Down

$1,186,479

Down $26,153 (-2.2%) from 2015

Revenue And Expenses

Revenue

Up

$6,508,376

Up $37,936 (+0.6%) from 2015

Expenses

Down

$7,211,639

Down $217,809 (-2.9%) from 2015

Net Income

Up

-$703,263

Up $255,745 (+27%) from 2015

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

2016

Assets$8,984,116
Liabilities$1,186,479
Net Assets$7,797,637
Open 2016 Filing

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

2016

Revenue$6,508,376
Expenses$7,211,639
Net Income-$703,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 25, 2017
Return Version
2015v3.0
Gross Receipts
$8,287,441
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,675,402$7,801,570▼ $873,832
Savings and Temporary Cash Investments$394,851$637,895▲ $243,044
Land, Buildings, and Equipment, Net$341,714$452,059▲ $110,345
Prepaid Expenses and Deferred Charges$93,356$89,837▼ $3,519
Accounts Receivable$3,065$2,755▼ $310
Total Assets$9,508,388$8,984,116▼ $524,272
Liabilities
Other Liabilities$1,026,471$1,037,549▲ $11,078
Accounts Payable and Accrued Expenses$186,161$148,930▼ $37,231
Total Liabilities$1,212,632$1,186,479▼ $26,153
Net Assets / Fund Balance
Unrestricted Net Assets$8,295,756$7,797,637▼ $498,119
Total Net Assets Fund Balance$8,295,756$7,797,637▼ $498,119
Total Liabilities and Net Assets / Fund Balance$9,508,388$8,984,116▼ $524,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,543$103,745$391,288
Equipment$164,516$171,590$336,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain ThiryChief Executive OfficerFT$102,614$7,584$110,198
Doug YahnkeChief Financial OfficerPT$58,133$4,408$62,541

Board Members and Trustees

NameTitle
Jose SchimmingChair
Patricia ThorntonPast Chair
David ErnstVice Chair
Diana YefanovaDirector
Jeffrey Sommers thru JunDirector
Jim ThomasDirector
Karen BrownDirector
Mandy SpiessDirector
Mary Lynn MontgomeryDirector
Monica Ballard thru JunDirector
Peter WagnerDirector
Rob RouthieauxDirector
Vicki HooperDirector
Elizabeth KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service5101 Northwest Drive, St Paul, MN 55121, Sp$1,460,681
United AirlinesTravel ServicePO Box 66100, Chicago, IL 60666, Cs$385,080
Interway SpainTravel ServicePO Box 619616, Dallas, TX 75261-9616$325,111
Costa Rica AdventuresTravel Service-$241,722
American AirTravel Service-$192,246
Revenue and Support

Revenue Composition

Contributions and Grants
$5,204
Program Service Revenue
$6,048,589
Investment Income
$454,583
Other Revenue
$0
All Other Contributions
$5,204
Change in Net Assets
$-703,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,451,126
Revenue Not Reported on Financial Statements
$57,250
Revenue Not Reported on Form 990
$229,533
Total Revenue per Audited Statements
$6,680,659
Total Revenue per Form 990
$6,508,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,504,964
Salaries, Compensation, and Employee Benefits$1,576,285
Grants and Similar Amounts Paid$130,390
Total Fundraising Expense$29,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,954$96,426$21,550$1,031,930
Fees for Services Other$306,857$28,556$1,950$337,363
Current Officers, Directors, Trustees, and Key Employees$87,171$195,876-$283,047
Other Expenses$245,359--$245,359
Occupancy$124,049$20,080-$144,129
Grants to Domestic Individuals$130,390--$130,390
Other Employee Benefits$108,029$20,372$1,966$130,367
Payroll Taxes$89,034$21,323$1,872$112,229
Travel$82,265$15,400$1,466$99,131
Advertising$91,971-$113$92,084
Office Expenses$82,584$5,762-$88,346
Conferences and Meetings$79,097$6,814$12$85,923
Fees for Services Accounting-$57,616-$57,616
Fees for Service Investment Mgmnt Fees-$57,250-$57,250
Fees for Services Legal-$52,519-$52,519
Information Technology$40,763$6,598-$47,361
Depreciation Depletion$33,215$5,377-$38,592
Insurance$32,406$5,246-$37,652
All Other Expenses$23,013$275$610$23,898
Pension Plan Contributions$17,461$1,251-$18,712
Total Functional Expenses$6,585,359$596,741$29,539$7,211,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,211,639
Expenses per Audited Statements$7,154,389
Total Expenses per Audited Statements$7,154,389
Expenses Not Reported on Financial Statements$57,250
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,611,296

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$1,056,299
Central America and the CaribbeanProgram ServicesThe organization paid various independent contractors for travel.00$273,096
South AmericaProgram ServicesThe organization paid various independent contractors for travel.00$195,486
North AmericaProgram ServicesThe organization paid various independent contractors for travel.00$36,542
East Asia and the PacificProgram ServicesThe organization paid various independent contractors for travel.00$34,705
Sub-Saharan AfricaProgram servicesThe Organization paid various independent contractors for travel.00$15,168
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$627,187
Deferred Compensation$410,362
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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.”

Form 990, Part VI, Section B, line 11

“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.”

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

“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.”

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

“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.”

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

Filer Name
Intercultural Student Experiences
EIN
23-7210150
Phone
6124368299
Address
129 N 2nd St No 102, Minneapolis, MN 55401
Doing Business As
Xperitas

Signing Officer

Name
Jose Schimming
Title
Chair
Phone
6124368299
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alain Thiry
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
4,000

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in deferred compensation: -19,070. Loss from foreign currency exchange: -5,319.”

Financial Statement Notes

Part X, Line 2:

“Xperitas is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(iii), and has been determined not to be a private foundation under Section 509(a)(2). Xperitas is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. Xperitas 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. The Organization 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 Organization 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Doug Yahnke
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/GainOrLossGrp/SecuritiesAmt0248598
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02027663
IRS990/GrossReceiptsAmt08287441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06598
IRS990/InformationTechnologyGrp/ProgramServicesAmt040763
IRS990/InformationTechnologyGrp/TotalAmt047361
IRS990/InsuranceGrp/ManagementAndGeneralAmt05246
IRS990/InsuranceGrp/ProgramServicesAmt032406
IRS990/InsuranceGrp/TotalAmt037652
IRS990/InvestmentIncomeGrp/ExclusionAmt0205985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08675402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07801570
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452059
IRS990/LandBldgEquipCostOrOtherBssAmt0727394
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01779065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming lives through shared global experience and intercultural learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08295756
IRS990/NetAssetsOrFundBalancesEOYAmt07797637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020080
IRS990/OccupancyGrp/ProgramServicesAmt0124049
IRS990/OccupancyGrp/TotalAmt0144129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OfficeExpensesGrp/ProgramServicesAmt082584
IRS990/OfficeExpensesGrp/TotalAmt088346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130367
IRS990/OtherExpensesGrp/Desc0Airfare
IRS990/OtherExpensesGrp/Desc1Land Packages
IRS990/OtherExpensesGrp/Desc2Other Direct Trip Expen
IRS990/OtherExpensesGrp/Desc3Incoming Student Expens
IRS990/OtherExpensesGrp/ProgramServicesAmt02300779
IRS990/OtherExpensesGrp/ProgramServicesAmt11513151
IRS990/OtherExpensesGrp/ProgramServicesAmt2283811
IRS990/OtherExpensesGrp/ProgramServicesAmt3245359
IRS990/OtherExpensesGrp/TotalAmt02300779
IRS990/OtherExpensesGrp/TotalAmt11513151
IRS990/OtherExpensesGrp/TotalAmt2283811
IRS990/OtherExpensesGrp/TotalAmt3245359
IRS990/OtherLiabilitiesGrp/BOYAmt01026471
IRS990/OtherLiabilitiesGrp/EOYAmt01037549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021323
IRS990/PayrollTaxesGrp/ProgramServicesAmt089034
IRS990/PayrollTaxesGrp/TotalAmt0112229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017461
IRS990/PensionPlanContributionsGrp/TotalAmt018712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089837
IRS990/PrincipalOfficerNm0Alain Thiry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Cultural Immersion Abroad Program
IRS990/ProgramServiceRevenueGrp/Desc1U.S. Hosting Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05737752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303929
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. Hosting Program (USHP) - In fiscal year 2016, Xperitas found host families for 211 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/ExpenseAmt0377325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303930
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partnership Program - in fiscal year 2016, Xperitas sent 10 intergenerational teams of volunteers (114 participants) to collaborate on community development projects led by indigenous community partners in Africa, Latin America, and the U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global Learner Grants - In fiscal year 2016, Xperitas provided immersion and cross-cultural experiences for 58 American high school students in Guatemala, Mexico, Spain and the U.S. Spanish Language Classes - In fiscal year 2016, Xperitas provided Spanish language classes to 149 students in 22 classes, using a curriculum that incorporates cultural and social justice themes to promote informed, cross-cultural dialogue surrounding important issues affecting our global community. Xperitas Scholarship Program - In fiscal year 2016, Xperitas provided scholarship funds to 69 low income students in the amount of $39,060. Students applying for scholarship funds must follow an application process and meet household income guidelines. Additional scholarships amounting to $20,473 were awarded to teachers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387689
IRS990/PYInvestmentIncomeAmt0487968
IRS990/PYOtherExpensesAmt05771154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05982232
IRS990/PYRevenuesLessExpensesAmt0-959008
IRS990/PYSalariesCompEmpBnftPaidAmt01270605
IRS990/PYTotalExpensesAmt07429448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06470440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-703263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05508337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05204

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,984,116
Liabilities
$1,186,479
Net assets
$7,797,637
Revenue
$6,508,376
Expenses
$7,211,639
Net income
-$703,263
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