Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2020 • EIN 23-7210150

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 02, 2021

Organization Profilewww.Xperitas.org

View Organization Page

6625 Lyndale Ave South No 104Minneapolis, MN 55423

(612) 436-8299

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,961

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,811,723

Down $1,095,785 (-14%) from 2019

Net Assets

Down

$6,192,608

Down $777,686 (-11%) from 2019

Liabilities

Down

$619,115

Down $318,099 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$1,200,481

Down $5,900,704 (-83%) from 2019

Expenses

Down

$2,298,518

Down $2,982,815 (-56%) from 2019

Net Income

Down

-$1,098,037

Down $2,917,889 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$6,811,723
Liabilities$619,115
Net Assets$6,192,608
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$1,200,481
Expenses$2,298,518
Net Income-$1,098,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$5,079,784
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,249,245$6,362,924▼ $886,321
Prepaid Expenses and Deferred Charges$139,335$169,808▲ $30,473
Savings and Temporary Cash Investments$234,206$129,214▼ $104,992
Land, Buildings, and Equipment, Net$282,533$126,600▼ $155,933
Accounts Receivable$2,189$23,177▲ $20,988
Total Assets$7,907,508$6,811,723▼ $1,095,785
Liabilities
Other Liabilities$835,767$413,865▼ $421,902
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$101,447$55,250▼ $46,197
Total Liabilities$937,214$619,115▼ $318,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,970,294$6,192,608▼ $777,686
Total Net Assets Fund Balance$6,970,294$6,192,608▼ $777,686
Total Liabilities and Net Assets / Fund Balance$7,907,508$6,811,723▼ $1,095,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,986$367,638$464,624
Leasehold Improvements$29,614$361,674$391,288
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GaleExecutive DirectorFT$128,140$27,939$156,079

Board Members and Trustees

NameTitle
Scott VargoChair
Jose SchimmingChair Emeritus
Madeline GrahamVice Chair
Carolyn VanousDirector
David ErnstDirector
John MattesDirector
Kate BuzickyDirector
Kurt RempeDirector
Neha MarkandaDirector
Pamela HarensDirector
Patty ThorntonDirector
Rao KonidenaDirector
Leah BrinkSecretary
Mike HirschbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta AirTravel Service5101 Northwest Drive, St Paul, MN 55121, Cs$931,124
United AirlinesTravel ServicePO Box 66100, Chicago, IL 60666, Sp$246,902
Costa Rica AdventuresTravel Service2 Allee La Boetie, Sevran, Fr$238,676
Interway SpainTravel Service-$236,752
Vacances Actives LinguistiquesTravel Service-$178,658
Revenue and Support

Revenue Composition

Contributions and Grants
$274,629
Program Service Revenue
$742,508
Investment Income
$175,172
Other Revenue
$8,172
All Other Contributions
$20,429
Change in Net Assets
$-1,098,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,501
Revenue Not Reported on Financial Statements
$52,980
Revenue Not Reported on Form 990
$326,257
Total Revenue per Audited Statements
$1,473,758
Total Revenue per Form 990
$1,200,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,332
Other Expenses$989,686
Total Fundraising Expense$20,273
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,008$136,579$4,484$879,071
Other Employee Benefits$99,657$67,857$697$168,211
Depreciation Depletion$112,178$46,113$695$158,986
Current Officers, Directors, Trustees, and Key Employees$3,160$154,823-$157,983
Occupancy$67,995$27,951$421$96,367
Fees for Services Accounting$51,632$36,232$2,717$90,581
Fees for Services Other$86,884--$86,884
Payroll Taxes$60,241$16,051$407$76,699
Conferences and Meetings$58,599$6,474-$65,073
Fees for Service Investment Mgmnt Fees-$52,980-$52,980
Information Technology$34,034$13,990$211$48,235
Travel$29,568$1,371$10,086$41,025
Insurance$25,737$10,580$160$36,477
Office Expenses$20,084$8,255$125$28,464
Advertising$19,998$8,221$124$28,343
Pension Plan Contributions$19,247$3,004$117$22,368
All Other Expenses$4,752$1,954$29$6,735
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$3,952--$3,952
Fees for Services Legal-$872-$872
Total Functional Expenses$1,684,938$593,307$20,273$2,298,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,298,518
Expenses per Audited Statements$2,245,538
Total Expenses per Audited Statements$2,245,538
Expenses Not Reported on Financial Statements$52,980
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$183,225

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$113,323
South AmericaProgram ServicesThe organization paid various independent contractors for travel.00$41,862
North AmericaProgram ServicesThe organization paid various independent contractors for travel.00$15,607
Central America and the CaribbeanProgram ServicesThe organization paid various independent contractors for travel.00$10,520
East Asia and the PacificProgram ServicesThe organization paid various independent contractors for travel.00$1,913
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
Deferred Compensation$330,665
Program Deposits$83,200
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 35% controlled entity
No
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 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 2

“Kate Buzicky and Patty Thornton have a family relationship.”

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
6625 Lyndale Ave South No 104, Minneapolis, MN 55423
Doing Business As
Xperitas

Signing Officer

Name
Madeline Graham
Title
Chair
Phone
6124368299
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gale
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
64

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 III, line 3

“Due to the SARS-CoV-2 worldwide pandemic, we were unable to run most of our Language Programs, all of our US Hosting Programs (USHP) and most of our Community Partnership Programs (CPP).”

Form 990, Part XI, line 9:

“Change in deferred compensation: -4,879. Loss from foreign currency exchange: -1,027.”

Financial Statement Notes

Part X, Line 2:

“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 682 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/Form990PartVIISectionAGrp/PersonNm1Scott Vargo
IRS990/Form990PartVIISectionAGrp/PersonNm2Madeline Graham
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Schimming
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Brink
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Hirschberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Kurt Rempe
IRS990/Form990PartVIISectionAGrp/PersonNm7Rao Konidena
IRS990/Form990PartVIISectionAGrp/PersonNm8Neha Markanda
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Vanous
IRS990/Form990PartVIISectionAGrp/PersonNm10John Mattes
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Buzicky
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Harens
IRS990/Form990PartVIISectionAGrp/PersonNm13Patty Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm14David Ernst
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128140
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0254200
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03867185
IRS990/GrossReceiptsAmt05079784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013990
IRS990/InformationTechnologyGrp/ProgramServicesAmt034034
IRS990/InformationTechnologyGrp/TotalAmt048235
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt010580
IRS990/InsuranceGrp/ProgramServicesAmt025737
IRS990/InsuranceGrp/TotalAmt036477
IRS990/InvestmentIncomeGrp/ExclusionAmt0187290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07249245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06362924
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126600
IRS990/LandBldgEquipCostOrOtherBssAmt0855912
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03879303
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt06970294
IRS990/NetAssetsOrFundBalancesEOYAmt06192608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06970294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06192608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0421
IRS990/OccupancyGrp/ManagementAndGeneralAmt027951
IRS990/OccupancyGrp/ProgramServicesAmt067995
IRS990/OccupancyGrp/TotalAmt096367
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08255
IRS990/OfficeExpensesGrp/ProgramServicesAmt020084
IRS990/OfficeExpensesGrp/TotalAmt028464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168211
IRS990/OtherExpensesGrp/Desc0Land Packages
IRS990/OtherExpensesGrp/Desc1Airfare
IRS990/OtherExpensesGrp/Desc2Other Direct Trip Expen
IRS990/OtherExpensesGrp/Desc3Direct Local Program Ex
IRS990/OtherExpensesGrp/ProgramServicesAmt0166220
IRS990/OtherExpensesGrp/ProgramServicesAmt140379
IRS990/OtherExpensesGrp/ProgramServicesAmt238113
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt0166220
IRS990/OtherExpensesGrp/TotalAmt140379
IRS990/OtherExpensesGrp/TotalAmt238113
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherLiabilitiesGrp/BOYAmt0835767
IRS990/OtherLiabilitiesGrp/EOYAmt0413865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt08172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08172
IRS990/OtherRevenueTotalAmt08172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016051
IRS990/PayrollTaxesGrp/ProgramServicesAmt060241
IRS990/PayrollTaxesGrp/TotalAmt076699
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019247
IRS990/PensionPlanContributionsGrp/TotalAmt022368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169808
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/Desc2Spanish Language Class Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215753
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Partnership Program - In fiscal year 2020, Xperitas sent 2 intergenerational teams of volunteers (participants) to collaborate on community development projects led by indigenous community partners in the United States and Mexico. A total of 23 participants and program leaders were able to take advantage of this offering.Note: 58 travelers enrolled to travel to indigenous community partners in the U.S. and abroad in 2020. However, due to SARS-Cov-2, the majority of programs were cancelled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031453
IRS990/ProgSrvcAccomActy3Grp/Desc0Spanish Language Classes - In fiscal year 2020, Xperitas provided Spanish language class to 13 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Xperitas Scholarship Program - In fiscal year 2020, Xperitas provided scholarship funds to 2 low income students in the amount of $2250. Students applying for scholarship funds must follow an application process and meet household income guidelines.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124751
IRS990/PYInvestmentIncomeAmt02627523
IRS990/PYOtherExpensesAmt03899276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04466512
IRS990/PYRevenuesLessExpensesAmt01819852
IRS990/PYSalariesCompEmpBnftPaidAmt01257306
IRS990/PYTotalExpensesAmt05281333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,811,723
Liabilities
$619,115
Net assets
$6,192,608
Revenue
$1,200,481
Expenses
$2,298,518
Net income
-$1,098,037
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
Peer Organizations

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