Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2017 • EIN 23-7210150

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.Xperitas.org

View Organization Page

129 North 2nd Street No 102Minneapolis, MN 55401

(612) 436-8299

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,323,064

Down $661,052 (-7.4%) from 2016

Net Assets

Down

$7,321,575

Down $476,062 (-6.1%) from 2016

Liabilities

Down

$1,001,489

Down $184,990 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$5,763,655

Down $744,721 (-11%) from 2016

Expenses

Down

$6,608,932

Down $602,707 (-8.4%) from 2016

Net Income

Down

-$845,277

Down $142,014 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$8,323,064
Liabilities$1,001,489
Net Assets$7,321,575
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$5,763,655
Expenses$6,608,932
Net Income-$845,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$7,253,812
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,801,570$7,071,770▼ $729,800
Savings and Temporary Cash Investments$637,895$641,492▲ $3,597
Land, Buildings, and Equipment, Net$452,059$543,611▲ $91,552
Prepaid Expenses and Deferred Charges$89,837$63,064▼ $26,773
Accounts Receivable$2,755$3,127▲ $372
Total Assets$8,984,116$8,323,064▼ $661,052
Liabilities
Other Liabilities$1,037,549$903,462▼ $134,087
Accounts Payable and Accrued Expenses$148,930$98,027▼ $50,903
Total Liabilities$1,186,479$1,001,489▼ $184,990
Net Assets / Fund Balance
Unrestricted Net Assets$7,797,637$7,321,575▼ $476,062
Total Net Assets Fund Balance$7,797,637$7,321,575▼ $476,062
Total Liabilities and Net Assets / Fund Balance$8,984,116$8,323,064▼ $661,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,129$229,898$506,027
Leasehold Improvements$267,482$123,806$391,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain Thiry thru Mar 2017Chief Executive OfficerFT$145,656$14,343$159,999
Doug Yahnke thru Nov 2016Chief Financial OfficerPT$87,772$8,687$96,459
Beth St John thru Aug 2017Interim Executive DirectorFT$23,523$1,681$25,204

Board Members and Trustees

NameTitle
Jose SchimmingChair
David ErnstVice Chair
Diana YefanovaDirector
Jim Thomas thru Nov 2016Director
Karen BrownDirector
Mandy SpiessDirector
Mary Lynn MontgomeryDirector
Peter Wagner thru Jun 2017Director
Rob Routhieaux thru Mar 2017Director
Vicki Hooper thru Jul 2017Director
Elizabeth KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service5101 Northwest Drive, St Paul, MN 55121, Cs$1,168,804
Costa Rica AdventuresTravel ServicePO Box 66100, Chicago, IL 60666, Sp$370,203
United AirlinesTravel ServicePO Box 619616, Dallas, TX 75261-9616$302,615
American AirTravel Service-$273,854
Interway SpainTravel Service-$220,788
Revenue and Support

Revenue Composition

Contributions and Grants
$8,971
Program Service Revenue
$5,620,352
Investment Income
$134,332
Other Revenue
$0
All Other Contributions
$8,971
Change in Net Assets
$-845,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,709,565
Revenue Not Reported on Financial Statements
$54,090
Revenue Not Reported on Form 990
$390,584
Total Revenue per Audited Statements
$6,100,149
Total Revenue per Form 990
$5,763,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,958,223
Salaries, Compensation, and Employee Benefits$1,464,044
Grants and Similar Amounts Paid$186,665
Total Fundraising Expense$134,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,236$15,424$86,200$946,860
Fees for Services Other$280,560$53,803$2,593$336,956
Current Officers, Directors, Trustees, and Key Employees$25,885$218,992-$244,877
Grants to Domestic Individuals$186,665--$186,665
Occupancy$123,068$19,606$7,948$150,622
Other Employee Benefits$110,138$14,211$12,384$136,733
Other Expenses$129,781--$129,781
Payroll Taxes$93,192$22,515$9,422$125,129
Advertising$83,900-$2,222$86,122
Travel$73,826$4,618$1,035$79,479
Conferences and Meetings$73,342$5,407-$78,749
Depreciation Depletion$64,033$10,201$4,136$78,370
Office Expenses$53,891$8,138$3,186$65,215
Information Technology$46,347$7,384$2,993$56,724
Fees for Service Investment Mgmnt Fees-$54,090-$54,090
Fees for Services Accounting-$53,200-$53,200
Fees for Services Legal-$48,988-$48,988
All Other Expenses$26,990$5,315$761$33,066
Insurance$23,118$3,683$1,493$28,294
Pension Plan Contributions$10,445--$10,445
Total Functional Expenses$5,928,984$545,575$134,373$6,608,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,608,932
Expenses per Audited Statements$6,554,842
Total Expenses per Audited Statements$6,554,842
Expenses Not Reported on Financial Statements$54,090
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,675,135

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$1,107,670
Central America and the CaribbeanProgram ServicesThe organization paid various independent contractors for travel.00$487,425
South AmericaProgram ServicesThe organization paid various independent contractors for travel.00$67,364
North AmericaProgram ServicesThe organization paid various independent contractors for travel.00$12,676
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$502,109
Deferred Compensation$401,353
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 11B

“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 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 CEO/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 CEO/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 process was last completed in 2017.”

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 North 2nd Street No 102, Minneapolis, MN 55401
Doing Business As
Xperitas

Signing Officer

Name
Jose Schimming
Title
Chair
Phone
6124368299
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gale
Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
1,000

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: -17,937. Loss from foreign currency exchange: -3,432.”

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)(viii), 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 Organization is subject to income tax on net income that is derived from business activities that is 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.”

Raw XML AppendixShowing 400 of 656 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/Desc0Cultural Immersion Abroad Program (CIAP) - In fiscal year 2017, Xperitas provided cultural and language immersion experiences for 1592 American high school students in nine countries including France, Spain, Germany, Costa Rica, Peru, Ecuador, Panama, Mexico, Chile and Puerto Rico. Students lived with host families, learned about culture through immersion and improved their world language skills.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Wagner thru Jun 2017
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Hooper thru Jul 2017
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lynn Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Routhieaux thru Mar 2017
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Yefanova
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Thomas thru Nov 2016
IRS990/Form990PartVIISectionAGrp/PersonNm10Mandy Spiess
IRS990/Form990PartVIISectionAGrp/PersonNm11Alain Thiry thru Mar 2017
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth St John thru Aug 2017
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Yahnke thru Nov 2016
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/ReportableCompFromOrgAmt11145656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387772
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01463232
IRS990/GrossReceiptsAmt07253812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07384
IRS990/InformationTechnologyGrp/ProgramServicesAmt046347
IRS990/InformationTechnologyGrp/TotalAmt056724
IRS990/InsuranceGrp/FundraisingAmt01493
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt023118
IRS990/InsuranceGrp/TotalAmt028294
IRS990/InvestmentIncomeGrp/ExclusionAmt0161257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07801570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07071770
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543611
IRS990/LandBldgEquipCostOrOtherBssAmt0897315
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01490157
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/NetAssetsOrFundBalancesBOYAmt07797637
IRS990/NetAssetsOrFundBalancesEOYAmt07321575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07948
IRS990/OccupancyGrp/ManagementAndGeneralAmt019606
IRS990/OccupancyGrp/ProgramServicesAmt0123068
IRS990/OccupancyGrp/TotalAmt0150622
IRS990/OfficeExpensesGrp/FundraisingAmt03186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OfficeExpensesGrp/ProgramServicesAmt053891
IRS990/OfficeExpensesGrp/TotalAmt065215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136733
IRS990/OtherExpensesGrp/Desc0Airfare
IRS990/OtherExpensesGrp/Desc1Land Packages
IRS990/OtherExpensesGrp/Desc2Other Direct Trip Expen
IRS990/OtherExpensesGrp/Desc3Incoming Student Expens
IRS990/OtherExpensesGrp/ProgramServicesAmt01978701
IRS990/OtherExpensesGrp/ProgramServicesAmt11336300
IRS990/OtherExpensesGrp/ProgramServicesAmt2363566
IRS990/OtherExpensesGrp/ProgramServicesAmt3129781
IRS990/OtherExpensesGrp/TotalAmt01978701
IRS990/OtherExpensesGrp/TotalAmt11336300
IRS990/OtherExpensesGrp/TotalAmt2363566
IRS990/OtherExpensesGrp/TotalAmt3129781
IRS990/OtherLiabilitiesGrp/BOYAmt01037549
IRS990/OtherLiabilitiesGrp/EOYAmt0903462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022515
IRS990/PayrollTaxesGrp/ProgramServicesAmt093192
IRS990/PayrollTaxesGrp/TotalAmt0125129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010445
IRS990/PensionPlanContributionsGrp/TotalAmt010445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063064
IRS990/PrincipalOfficerNm0Leslie Gale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Cultural Immersion Abroad Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Partnership Program
IRS990/ProgramServiceRevenueGrp/Desc2U.S. Hosting Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05156360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05156360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172626
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. Hosting Program (USHP) - In fiscal year 2017, Xperitas found host families for 124 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/ExpenseAmt0195225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172626
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partnership Program - in fiscal year 2017, Xperitas sent 10 intergenerational teams of volunteers (participants) to collaborate on community development projects led by indigenous community partners in Africa, Asia, Latin America, and the U.S. A total of 142 participants and program leaders were able to take advantage of this offering.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global Learner Grants - In fiscal year 2017, Xperitas provided immersion and cross-cultural experiences for 51 American high school students in Guatemala, Mexico, Spain and the U.S. Spanish Language Classes - In fiscal year 2017, Xperitas provided Spanish language classes to 108 students in 30 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 2017, Xperitas provided scholarship funds to 65 low income students in the amount of $60,767. Students applying for scholarship funds must follow an application process and meet household income guidelines. Additional scholarships amounting to $6,000 were awarded to teachers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225834
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0186665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130390
IRS990/PYInvestmentIncomeAmt0454583
IRS990/PYOtherExpensesAmt05504964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06048589
IRS990/PYRevenuesLessExpensesAmt0-703263
IRS990/PYSalariesCompEmpBnftPaidAmt01576285
IRS990/PYTotalExpensesAmt07211639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06508376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-845277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05156360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323,064
Liabilities
$1,001,489
Net assets
$7,321,575
Revenue
$5,763,655
Expenses
$6,608,932
Net income
-$845,277
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