Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2018 • EIN 23-7210150

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 01, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$20,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,029,805

Down $293,259 (-3.5%) from 2017

Net Assets

Down

$7,083,425

Down $238,150 (-3.3%) from 2017

Liabilities

Down

$946,380

Down $55,109 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$5,374,750

Down $388,905 (-6.7%) from 2017

Expenses

Down

$5,736,789

Down $872,143 (-13%) from 2017

Net Income

Up

-$362,039

Up $483,238 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$8,029,805
Liabilities$946,380
Net Assets$7,083,425
Open 2018 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

2018

Revenue$5,374,750
Expenses$5,736,789
Net Income-$362,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,381,571
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,071,770$6,740,515▼ $331,255
Savings and Temporary Cash Investments$641,492$779,609▲ $138,117
Land, Buildings, and Equipment, Net$543,611$430,560▼ $113,051
Prepaid Expenses and Deferred Charges$63,064$75,406▲ $12,342
Accounts Receivable$3,127$3,715▲ $588
Total Assets$8,323,064$8,029,805▼ $293,259
Liabilities
Other Liabilities$903,462$875,630▼ $27,832
Accounts Payable and Accrued Expenses$98,027$70,750▼ $27,277
Total Liabilities$1,001,489$946,380▼ $55,109
Net Assets / Fund Balance
Unrestricted Net Assets$7,321,575$7,083,425▼ $238,150
Total Net Assets Fund Balance$7,321,575$7,083,425▼ $238,150
Total Liabilities and Net Assets / Fund Balance$8,323,064$8,029,805▼ $293,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,261$229,218$452,479
Leasehold Improvements$207,299$183,989$391,288
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GaleExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Jose SchimmingChair
Patty ThorntonChair Emeritus
David ErnstVice Chair
Carolyn VanousDirector
Diana YefanovaDirector
John MattesDirector
Leah BrinkDirector
Madeline GrahamDirector
Mandy SpiessDirector
Scott VargoSecretary
Elizabeth KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service5101 Northwest Drive, St Paul, MN 55121, Sp$1,182,944
Interway SpainTravel ServicePO Box 66100, Chicago, IL 60666, Cs$370,017
United AirlinesTravel ServicePO Box 619616, Dallas, TX 75261-9616$237,208
Costa Rica AdventuresTravel Service-$191,175
American AirTravel Service-$110,303
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438
Program Service Revenue
$4,842,404
Investment Income
$528,908
Other Revenue
$0
All Other Contributions
$3,438
Change in Net Assets
$-362,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,325,217
Revenue Not Reported on Financial Statements
$49,533
Revenue Not Reported on Form 990
$187,320
Total Revenue per Audited Statements
$5,512,537
Total Revenue per Form 990
$5,374,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,241,816
Salaries, Compensation, and Employee Benefits$1,331,703
Grants and Similar Amounts Paid$163,270
Total Fundraising Expense$19,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,280$86,691$8,796$911,767
Other Expenses$251,290$6,094-$251,290
Grants to Domestic Individuals$163,270--$163,270
Payroll Taxes$120,021$27,371$1,353$148,745
Fees for Services Other$131,320$11,567$1,094$143,981
Occupancy$116,765$22,680$884$140,329
Other Employee Benefits$118,667$13,940$1,586$134,193
Depreciation Depletion$102,994$20,005$780$123,779
Current Officers, Directors, Trustees, and Key Employees-$116,728-$116,728
Information Technology$52,844$10,264$1,880$64,988
Conferences and Meetings$45,876$12,159-$58,035
Office Expenses$44,732$8,256$336$53,324
Fees for Services Accounting$41,819$9,339$272$51,430
Fees for Service Investment Mgmnt Fees-$49,533-$49,533
All Other Expenses$36,858$565$21$37,444
Travel$34,724$2,096$506$37,326
Insurance$29,739$5,776$225$35,740
Advertising$21,310$3,587$1,886$26,783
Pension Plan Contributions$16,354$3,916-$20,270
Fees for Services Legal$8,716$11,309-$20,025
Total Functional Expenses$5,295,294$421,876$19,619$5,736,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,736,789
Expenses per Audited Statements$5,687,256
Total Expenses per Audited Statements$5,687,256
Expenses Not Reported on Financial Statements$49,533
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,539,416

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$1,176,216
Central America and the CaribbeanProgram ServicesThe organization paid various independent contractors for travel.00$238,355
South AmericaProgram ServicesThe organization paid various independent contractors for travel.00$57,875
AsiaProgam ServicesThe organization paid various independent contractors for travel.00$47,690
North AmericaProgram ServicesThe organization paid various independent contractors for travel.00$19,280
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$497,709
Deferred Compensation$377,921
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 Chair Emeritus (Past Chair). If the Past Chair is not able to serve, at least one director is 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 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 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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gale
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
2,780

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: -2,402. Loss from foreign currency exchange: -61,029.”

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 are unrelated to their exempt purpose. The Tax Cuts and Jobs Act of 2017 requires that nonprofit organizations pay tax on certain transportation benefits provided to employees. Xperitas has determined that they qualify for this tax and as such have accrued monthly and made required estimated payments. 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 626 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 2018, Xperitas provided cultural and language immersion experiences for 1,526 American high school students and teachers in ten countries including France, Spain, Germany, Costa Rica, Peru, Ecuador, Panama, Mexico, China and Taiwan. Students lived with host families, learned about culture through immersion and improved their world language skills.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Leah Brink
IRS990/Form990PartVIISectionAGrp/PersonNm8Mandy Spiess
IRS990/Form990PartVIISectionAGrp/PersonNm9John Mattes
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Vanous
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Gale
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/ReportableCompFromOrgAmt1120000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt05776
IRS990/InsuranceGrp/ProgramServicesAmt029739
IRS990/InsuranceGrp/TotalAmt035740
IRS990/InvestmentIncomeGrp/ExclusionAmt0145409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145409
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06740515
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IRS990/LandBldgEquipCostOrOtherBssAmt0843767
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02006821
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/NetAssetsOrFundBalancesBOYAmt07321575
IRS990/NetAssetsOrFundBalancesEOYAmt07083425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383499
IRS990/NetUnrelatedBusTxblIncmAmt016340
IRS990/NetUnrlzdGainsLossesInvstAmt0187320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0884
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt0116765
IRS990/OccupancyGrp/TotalAmt0140329
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08256
IRS990/OfficeExpensesGrp/ProgramServicesAmt044732
IRS990/OfficeExpensesGrp/TotalAmt053324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134193
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Airfare
IRS990/OtherExpensesGrp/Desc2Land Packages
IRS990/OtherExpensesGrp/Desc3Other Direct Trip Expen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OtherExpensesGrp/ProgramServicesAmt01744579
IRS990/OtherExpensesGrp/ProgramServicesAmt11397136
IRS990/OtherExpensesGrp/ProgramServicesAmt2251290
IRS990/OtherExpensesGrp/TotalAmt06094
IRS990/OtherExpensesGrp/TotalAmt11744579
IRS990/OtherExpensesGrp/TotalAmt21397136
IRS990/OtherExpensesGrp/TotalAmt3251290
IRS990/OtherLiabilitiesGrp/BOYAmt0903462
IRS990/OtherLiabilitiesGrp/EOYAmt0875630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120021
IRS990/PayrollTaxesGrp/TotalAmt0148745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016354
IRS990/PensionPlanContributionsGrp/TotalAmt020270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075406
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/RelatedOrExemptFuncIncomeAmt04565023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04565023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262611
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. Hosting Program (USHP) - In fiscal year 2018, Xperitas found host families for 40 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/ExpenseAmt023261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062611
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partnership Program - in fiscal year 2018, 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 128 participants and program leaders were able to take advantage of this offering.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global Learner Grants - In fiscal year 2018, Xperitas provided immersion and cross-cultural experiences for 50 American high school students in France, Germany, Spain, Peru and the U.S. Spanish Language Classes - In fiscal year 2018, Xperitas provided Spanish language class to 15 students in one class, 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 2018, Xperitas provided scholarship funds to 62 low income students in the amount of $52,411. Students applying for scholarship funds must follow an application process and meet household income guidelines.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216028
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0163270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186665
IRS990/PYInvestmentIncomeAmt0134332
IRS990/PYOtherExpensesAmt04958223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05620352
IRS990/PYRevenuesLessExpensesAmt0-845277
IRS990/PYSalariesCompEmpBnftPaidAmt01464044
IRS990/PYTotalExpensesAmt06608932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04565023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04842404

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,029,805
Liabilities
$946,380
Net assets
$7,083,425
Revenue
$5,374,750
Expenses
$5,736,789
Net income
-$362,039
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