Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2021 • EIN 23-7210150

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 01, 2022

Organization Profilewww.Xperitas.org

View Organization Page

6625 Lyndale Ave South No 104Minneapolis, MN 55423

(612) 436-8295

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$152,278

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,671,659

Up $859,936 (+13%) from 2020

Net Assets

Up

$6,534,053

Up $341,445 (+5.5%) from 2020

Liabilities

Up

$1,137,606

Up $518,491 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,373,896

Up $173,415 (+14%) from 2020

Expenses

Down

$1,240,490

Down $1,058,028 (-46%) from 2020

Net Income

Up

$133,406

Up $1,231,443 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$7,671,659
Liabilities$1,137,606
Net Assets$6,534,053
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,373,896
Expenses$1,240,490
Net Income$133,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$4,252,735
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,362,924$7,046,294▲ $683,370
Accounts Receivable$23,177$203,442▲ $180,265
Savings and Temporary Cash Investments$129,214$198,431▲ $69,217
Prepaid Expenses and Deferred Charges$169,808$189,674▲ $19,866
Land, Buildings, and Equipment, Net$126,600$33,818▼ $92,782
Total Assets$6,811,723$7,671,659▲ $859,936
Liabilities
Other Liabilities$413,865$702,394▲ $288,529
Mortgage Notes Payable Secured by Investment Property$150,000$373,314▲ $223,314
Accounts Payable and Accrued Expenses$55,250$61,898▲ $6,648
Total Liabilities$619,115$1,137,606▲ $518,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,192,608$6,534,053▲ $341,445
Total Net Assets Fund Balance$6,192,608$6,534,053▲ $341,445
Total Liabilities and Net Assets / Fund Balance$6,811,723$7,671,659▲ $859,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,818$315,856$349,674
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GaleExecutive DirectorFT$123,151$30,257$153,408

Board Members and Trustees

NameTitle
Madeline GrahamChair
Jose SchimmingChair Emeritus
John MattesVice Chair
David ErnstDirector
Kate BuzickyDirector
Kurt RempeDirector
Mike HirschbertDirector
Neha MarkandaDirector
Pamela HarensDirector
Patty ThorntonDirector
Gary GardnerDirector as of Sep 2020
George SaadDirector as of Sep 2020
Leah BrinkSecretary
Carolyn VanousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,031
Program Service Revenue
$15,112
Investment Income
$908,472
Other Revenue
$195,281
All Other Contributions
$33,371
Change in Net Assets
$133,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,799
Revenue Not Reported on Financial Statements
$46,097
Revenue Not Reported on Form 990
$215,698
Total Revenue per Audited Statements
$1,543,497
Total Revenue per Form 990
$1,373,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,759
Other Expenses$379,731
Total Fundraising Expense$10,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,605$59,939$3,845$535,389
Current Officers, Directors, Trustees, and Key Employees$3,070$150,442-$153,512
Other Employee Benefits$69,077$38,358$755$108,190
Depreciation Depletion$70,211$31,417$594$102,222
Fees for Services Accounting$49,896$24,857$664$75,417
Payroll Taxes$34,226$13,840$294$48,360
Fees for Service Investment Mgmnt Fees-$46,097-$46,097
Information Technology$19,905$8,907$168$28,980
Insurance-$24,564-$24,564
Occupancy$15,172$6,789$128$22,089
Fees for Services Other$20,616--$20,616
Pension Plan Contributions$13,233$1,967$108$15,308
Advertising$10,021$3,198$18$13,237
Office Expenses$5,168$5,934$478$11,580
Travel$5,421$149$3,499$9,069
Other Expenses$6,895--$6,895
All Other Expenses$3,970$1,776$34$5,780
Conferences and Meetings$1,057$4,355-$5,412
Interest-$4,034-$4,034
Fees for Services Legal-$3,739-$3,739
Total Functional Expenses$799,543$430,362$10,585$1,240,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,240,490
Total Expenses per Audited Statements$1,198,635
Expenses per Audited Statements$1,194,393
Expenses Not Reported on Financial Statements$46,097
Expenses Not Reported on Form 990$4,242
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$392,791
Deferred Compensation$309,603
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
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 2

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

Form 990, Part VI, Section A, line 4

“Bylaws were amended as follows: 1.1 - Increase board size to maximum of 16 members (previously 14). 4.5 - Added Nominating Committee consisting of 3 members including Chair emeritus to nominate individuals to serve as elected officers in slate presented to Board for approval.”

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 Board determines the Executive Director's compensation on an annual basis using a thorough review process. This includes the Compensation Committee interviewing staff and consultants who work with the Executive Director to provide feedback on performance, and analyzing compa ratios. This process was last completed in 2021.”

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
6124368295
Address
6625 Lyndale Ave South No 104, Minneapolis, MN 55423
Doing Business As
Xperitas

Signing Officer

Name
Jose Schimming
Title
Chair
Phone
6124368295
Signed
2022-03-01
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
16
Volunteers
14

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

“Community Partnership Program ended in August 2021.”

Form 990, Part XI, line 9:

“Change in deferred compensation: -3,315. Loss from foreign currency exchange: -102.”

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 600 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/PersonNm4Leah Brink
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Hirschbert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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 as of Sep 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director as of Sep 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-422
IRS990/GainOrLossGrp/SecuritiesAmt0756761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0221660
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03635178
IRS990/GrossReceiptsAmt04252735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08907
IRS990/InformationTechnologyGrp/ProgramServicesAmt019905
IRS990/InformationTechnologyGrp/TotalAmt028980
IRS990/InsuranceGrp/ManagementAndGeneralAmt024564
IRS990/InsuranceGrp/TotalAmt024564
IRS990/InterestGrp/ManagementAndGeneralAmt04034
IRS990/InterestGrp/TotalAmt04034
IRS990/InvestmentIncomeGrp/ExclusionAmt0152133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06362924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07046294
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033818
IRS990/LandBldgEquipCostOrOtherBssAmt0349674
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0422
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02878417
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373314
IRS990/NetAssetsOrFundBalancesBOYAmt06192608
IRS990/NetAssetsOrFundBalancesEOYAmt06534053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0756339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0756339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06192608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06534053
IRS990/NoncashContributionsAmt03527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt06789
IRS990/OccupancyGrp/ProgramServicesAmt015172
IRS990/OccupancyGrp/TotalAmt022089
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/ProgramServicesAmt05168
IRS990/OfficeExpensesGrp/TotalAmt011580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108190
IRS990/OtherExpensesGrp/Desc0Other Direct Trip Expen
IRS990/OtherExpensesGrp/ProgramServicesAmt06895
IRS990/OtherExpensesGrp/TotalAmt06895
IRS990/OtherLiabilitiesGrp/BOYAmt0413865
IRS990/OtherLiabilitiesGrp/EOYAmt0702394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC Funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195281
IRS990/OtherRevenueTotalAmt0195281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013840
IRS990/PayrollTaxesGrp/ProgramServicesAmt034226
IRS990/PayrollTaxesGrp/TotalAmt048360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013233
IRS990/PensionPlanContributionsGrp/TotalAmt015308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189674
IRS990/PrincipalOfficerNm0Leslie Gale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Spanish Language Class Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Partnership Program
IRS990/ProgramServiceRevenueGrp/Desc2Language Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21342
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Partnership Program - In fiscal year 2021, Xperitas hosted several virtual programs because the pandemic prevented in person events.Note: This program was ended in August 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04290
IRS990/ProgSrvcAccomActy3Grp/Desc0Spanish Language Classes - In fiscal year 2021, Xperitas provided Spanish language class to 6 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/ExpenseAmt06333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Xperitas Scholarship Program - In fiscal year 2021, Xperitas did not provide any scholarships because of the pandemic impact on the program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0175172
IRS990/PYOtherExpensesAmt0989686
IRS990/PYOtherRevenueAmt08172
IRS990/PYProgramServiceRevenueAmt0742508
IRS990/PYRevenuesLessExpensesAmt0-1098037
IRS990/PYSalariesCompEmpBnftPaidAmt01304332
IRS990/PYTotalExpensesAmt02298518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tax Refund - 2019 Amount: $ 8,172. ERTC Funds - 2020 Amount: $ 195,281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0742508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04466512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04842404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05620352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015686888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161257

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,671,659
Liabilities
$1,137,606
Net assets
$6,534,053
Revenue
$1,373,896
Expenses
$1,240,490
Net income
$133,406
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