Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2019 • EIN 23-7210150

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 02, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$135,134

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,907,508

Down $122,297 (-1.5%) from 2018

Net Assets

Down

$6,970,294

Down $113,131 (-1.6%) from 2018

Liabilities

Down

$937,214

Down $9,166 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$7,101,185

Up $1,726,435 (+32%) from 2018

Expenses

Down

$5,281,333

Down $455,456 (-7.9%) from 2018

Net Income

Up

$1,819,852

Up $2,181,891 (+603%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$7,907,508
Liabilities$937,214
Net Assets$6,970,294
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$7,101,185
Expenses$5,281,333
Net Income$1,819,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$10,782,971
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,740,515$7,249,245▲ $508,730
Land, Buildings, and Equipment, Net$430,560$282,533▼ $148,027
Savings and Temporary Cash Investments$779,609$234,206▼ $545,403
Prepaid Expenses and Deferred Charges$75,406$139,335▲ $63,929
Accounts Receivable$3,715$2,189▼ $1,526
Total Assets$8,029,805$7,907,508▼ $122,297
Liabilities
Other Liabilities$875,630$835,767▼ $39,863
Accounts Payable and Accrued Expenses$70,750$101,447▲ $30,697
Total Liabilities$946,380$937,214▼ $9,166
Net Assets / Fund Balance
Unrestricted Net Assets$7,083,425$6,970,294▼ $113,131
Total Net Assets Fund Balance$7,083,425$6,970,294▼ $113,131
Total Liabilities and Net Assets / Fund Balance$8,029,805$7,907,508▼ $122,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,077$297,493$461,570
Leasehold Improvements$118,456$272,832$391,288
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GaleExecutive DirectorFT$111,647$23,487$135,134

Board Members and Trustees

NameTitle
Jose SchimmingChair
Patty ThorntonChair Emeritus
David ErnstVice Chair
Carolyn VanousDirector
John MattesDirector
Madeline GrahamDirector
Neha MarkandaDirector
Rao KonidenaDirector
Scott VargoDirector
Leah BrinkSecretary
Mike HirschbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service5101 Northwest Drive, St Paul, MN 55121, Sp$1,189,889
Interway SpainTravel ServicePO Box 66100, Chicago, IL 60666, Cs$469,071
United AirlinesTravel ServicePO Box 347176, Pittsburgh, PA 15251-4176$216,946
Costa Rica AdventuresTravel Service-$191,175
Lime ManagementTravel Service-$163,340
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$4,466,512
Investment Income
$2,627,523
Other Revenue
$0
All Other Contributions
$7,150
Change in Net Assets
$1,819,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,047,427
Revenue Not Reported on Financial Statements
$53,758
Revenue Not Reported on Form 990
$-1,909,321
Total Revenue per Audited Statements
$5,138,106
Total Revenue per Form 990
$7,101,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,899,276
Salaries, Compensation, and Employee Benefits$1,257,306
Grants and Similar Amounts Paid$124,751
Total Fundraising Expense$25,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,271$116,047$8,887$867,205
Other Expenses$198,949$2,078-$198,949
Other Employee Benefits$106,882$54,191$1,921$162,994
Depreciation Depletion$117,458$38,224$1,436$157,118
Fees for Services Other$130,742$16,301$652$147,695
Current Officers, Directors, Trustees, and Key Employees$20,817$117,963-$138,780
Occupancy$84,113$23,377$985$108,475
Fees for Services Accounting$63,053$20,177$840$84,070
Payroll Taxes$55,378$16,014$682$72,074
Information Technology$53,644$17,457$656$71,757
Conferences and Meetings$57,849$10,683-$68,532
Grants to Domestic Individuals$67,005--$67,005
Grants to Domestic Orgs$57,746--$57,746
Fees for Service Investment Mgmnt Fees-$53,758-$53,758
Travel$28,183$4,549$8,583$41,315
Insurance$28,175$9,169$344$37,688
Office Expenses$25,429$11,223$263$36,915
All Other Expenses$24,689$1,931$69$26,689
Advertising$16,842$5,481$206$22,529
Pension Plan Contributions$14,586$1,667-$16,253
Fees for Services Legal-$3,251-$3,251
Total Functional Expenses$4,732,268$523,541$25,524$5,281,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,281,333
Expenses per Audited Statements$5,227,575
Total Expenses per Audited Statements$5,227,575
Expenses Not Reported on Financial Statements$53,758
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High School for the Recording ArtsSt Paul, MNCity of St. PaulGlobal Learner Scholarship Program$34,000
Park Center High SchoolBrooklyn Center, MNCity of Brooklyn CtrGlobal Learner Scholarship Program$23,746

International Summary

Offices
0
Employees
0
Spending
$1,576,155

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$915,318
South AmericaProgram ServicesThe organization paid various independent contractors for travel.00$282,991
Central America and the CaribbeanProgram ServicesThe organization paid various independent contractors for travel.00$261,783
North AmericaProgram ServicesThe organization paid various independent contractors for travel.00$86,385
Sub-Saharan AfricaProgram ServicesThe organization paid various independent contractors for travel.00$15,986
East Asia and the PacificProgram ServicesThe organization paid various independent contractors for travel.00$13,692
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$482,416
Deferred Compensation$353,351
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
Yes
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 comprised 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 A, line 4

“During the fiscal year the bylaws were amended for the following items: - Maximum number of board members changed from 12 to 14; - Added specific rules/procedures regarding electronic voting; - Added procedure for electing a meeting presider in the absence of the Vice-Chair; - Added more specificity regarding the role of the Treasurer; and - Added more specificity regarding the role of the Finance Committee.”

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. In addition, an external consultant was hired to complete a compensation study. The committee makes a recommendation to the Board. These processes were last completed in 2018.”

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
Scott Vargo
Title
Chair
Phone
6124368299
Signed
2020-03-02
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
28
Volunteers
2,011

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: -3,470. Loss from foreign currency exchange: -20,192.”

Financial Statement Notes

Part X, Line 2:

“The Organization 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). The Organization 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. The Organization has determined that they qualify for this tax and as such have accrued monthly and made required estimated payments. [SEE NOTE BELOW] 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. [NOTE: Subsequent to the issuance of the audited financial statements, tax legislation has repealed IRC Section 512(a)(7) which treated as unrelated business taxable income amounts an exempt organization paid or incurred to provide certain transportation fringe benefits to its emplyees. IRC Section 512(a)(7) is repealed as if it were never enacted; thus, the Organization has no unrelated business income.]”

Raw XML AppendixShowing 400 of 657 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/Desc0Language Programs (formerly called Cultural Immersion Abroad Program CIAP) - In fiscal year 2019, Xperitas provided cultural and language immersion experiences for 1,435 American high school students and teachers in nine countries including Argentina, China, Costa Rica, Ecuador, France, Germany, Mexico, Peru and Spain. They lived with host families, learned about culture through immersion and improved their world language skills.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123487
IRS990/Form990PartVIISectionAGrp/PersonNm0Jose Schimming
IRS990/Form990PartVIISectionAGrp/PersonNm1David Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm2Patty Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm3Leah Brink
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Hirschberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Madeline Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Rao Konidena
IRS990/Form990PartVIISectionAGrp/PersonNm7Neha Markanda
IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Vanous
IRS990/Form990PartVIISectionAGrp/PersonNm9John Mattes
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Vargo
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/ReportableCompFromOrgAmt11111647
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02477865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06159651
IRS990/GrossReceiptsAmt010782971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017457
IRS990/InformationTechnologyGrp/ProgramServicesAmt053644
IRS990/InformationTechnologyGrp/TotalAmt071757
IRS990/InsuranceGrp/FundraisingAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt09169
IRS990/InsuranceGrp/ProgramServicesAmt028175
IRS990/InsuranceGrp/TotalAmt037688
IRS990/InvestmentIncomeGrp/ExclusionAmt0149658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06740515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07249245
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282533
IRS990/LandBldgEquipCostOrOtherBssAmt0852858
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03681786
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/NetAssetsOrFundBalancesBOYAmt07083425
IRS990/NetAssetsOrFundBalancesEOYAmt06970294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02477865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02477865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1909321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0985
IRS990/OccupancyGrp/ManagementAndGeneralAmt023377
IRS990/OccupancyGrp/ProgramServicesAmt084113
IRS990/OccupancyGrp/TotalAmt0108475
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011223
IRS990/OfficeExpensesGrp/ProgramServicesAmt025429
IRS990/OfficeExpensesGrp/TotalAmt036915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162994
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Airfare
IRS990/OtherExpensesGrp/Desc2Land Packages
IRS990/OtherExpensesGrp/Desc3Other Direct Trip Expen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ProgramServicesAmt01533665
IRS990/OtherExpensesGrp/ProgramServicesAmt11304792
IRS990/OtherExpensesGrp/ProgramServicesAmt2198949
IRS990/OtherExpensesGrp/TotalAmt02078
IRS990/OtherExpensesGrp/TotalAmt11533665
IRS990/OtherExpensesGrp/TotalAmt21304792
IRS990/OtherExpensesGrp/TotalAmt3198949
IRS990/OtherLiabilitiesGrp/BOYAmt0875630
IRS990/OtherLiabilitiesGrp/EOYAmt0835767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016014
IRS990/PayrollTaxesGrp/ProgramServicesAmt055378
IRS990/PayrollTaxesGrp/TotalAmt072074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014586
IRS990/PensionPlanContributionsGrp/TotalAmt016253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139335
IRS990/PrincipalOfficerNm0Leslie Gale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Language Programs
IRS990/ProgramServiceRevenueGrp/Desc1Community Partnership Program
IRS990/ProgramServiceRevenueGrp/Desc2U.S. Hosting Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04300868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04300868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240272
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. Hosting Program (USHP) - In fiscal year 2019, Xperitas found host families for 14 European high school students and 2 European teachers 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/ExpenseAmt027147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040272
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partnership Program - In fiscal year 2019, 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 111 participants and program leaders were able to take advantage of this offering.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Global Learner Grants - In fiscal year 2019, Xperitas provided immersion and cross-cultural experiences for 20 American high school students in Kenya and Mexico. Spanish Language Classes - In fiscal year 2019, Xperitas provided Spanish language class to 14 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 2019, Xperitas provided scholarship funds to 66 low income students in the amount of $51,355. Students applying for scholarship funds must follow an application process and meet household income guidelines.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130241
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163270
IRS990/PYInvestmentIncomeAmt0528908
IRS990/PYOtherExpensesAmt04241816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04842404
IRS990/PYRevenuesLessExpensesAmt0-362039
IRS990/PYSalariesCompEmpBnftPaidAmt01331703
IRS990/PYTotalExpensesAmt05736789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05374750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01819852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04300868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898878

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,907,508
Liabilities
$937,214
Net assets
$6,970,294
Revenue
$7,101,185
Expenses
$5,281,333
Net income
$1,819,852
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