Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2022 • EIN 23-7210150

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 16, 2022

Organization Profilewww.Xperitas.org

View Organization Page

6625 Lyndale Ave South 104Minneapolis, MN 55423

(612) 436-8295

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$153,418

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,707,185

Down $964,474 (-13%) from 2021

Net Assets

Down

$4,621,843

Down $1,912,210 (-29%) from 2021

Liabilities

Up

$2,085,342

Up $947,736 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$540,264

Down $833,632 (-61%) from 2021

Expenses

Up

$1,523,492

Up $283,002 (+23%) from 2021

Net Income

Down

-$983,228

Down $1,116,634 (-837%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$6,707,185
Liabilities$2,085,342
Net Assets$4,621,843
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$540,264
Expenses$1,523,492
Net Income-$983,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$540,264
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,046,294$6,154,420▼ $891,874
Savings and Temporary Cash Investments$198,431$234,933▲ $36,502
Prepaid Expenses and Deferred Charges$189,674$205,110▲ $15,436
Accounts Receivable$203,442$82,014▼ $121,428
Land, Buildings, and Equipment, Net$33,818$30,708▼ $3,110
Total Assets$7,671,659$6,707,185▼ $964,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,314$1,120,000▲ $746,686
Other Liabilities$702,394$850,807▲ $148,413
Accounts Payable and Accrued Expenses$61,898$114,535▲ $52,637
Total Liabilities$1,137,606$2,085,342▲ $947,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,534,053$4,621,843▼ $1,912,210
Total Net Assets Fund Balance$6,534,053$4,621,843▼ $1,912,210
Total Liabilities and Net Assets / Fund Balance$7,671,659$6,707,185▼ $964,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,708$342,829$373,537
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GaleExecutive DirectorFT$120,444$34,462$154,906

Board Members and Trustees

NameTitle
Jose SchimmingChair
John MattesVice Chair
Jane DitewigDirector
Kate BuzickyDirector
Lauren EimersDirector
Leah BrinkDirector
Mike HirschbergDirector
Nick VournakisDirector
Patrick WallaceDirector
Gary GardnerSecretary
Carolyn VanousTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonLarsonAllen LLPAccounting and HR Services220 South 6th St UNIT 300, Minneapolis, MN 55402$125,268
Revenue and Support

Revenue Composition

Contributions and Grants
$21,032
Program Service Revenue
$238,736
Investment Income
$246,525
Other Revenue
$33,971
All Other Contributions
$21,032
Change in Net Assets
$-983,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,813
Other Expenses$580,679
Total Fundraising Expense$78,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,803$31,806$4,988$575,597
Current Officers, Directors, Trustees, and Key Employees-$172,115-$172,115
Other Employee Benefits$115,461$26,879$1,097$143,437
Fees for Services Accounting$73,973$36,986$1,121$112,080
Payroll Taxes$38,064$13,202$398$51,664
Fees for Service Investment Mgmnt Fees-$46,597-$46,597
Travel$4,535$1,716$40,037$46,288
Other Expenses$43,266--$43,266
Fees for Services Other$35,906--$35,906
Information Technology$26,727$8,472$247$35,446
Depreciation Depletion$20,338$6,447$188$26,973
Advertising-$241$25,960$26,201
Insurance-$25,400-$25,400
Interest-$15,091-$15,091
Office Expenses$2,505$3,827$4,083$10,415
All Other Expenses$5,975$1,816$52$7,843
Occupancy$4,524$1,412$42$5,978
Conferences and Meetings-$5,835-$5,835
Fees for Services Legal-$3,984-$3,984
Total Functional Expenses$1,043,453$401,826$78,213$1,523,492
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,421

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
Europe (Including Iceland & Greenland)Program ServicesLanguage immersion travel for students including hotels, land activities, meals.00$55,068
South AmericaProgram ServicesLanguage immersion travel for students including hotels, land activities, meals.00$10,353
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$565,455
Deferred Compensation$285,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 1A

“The Executive Committee is comprised of the Chair, Vice-Chair, Chair Emeritus (Past Chair), Secretary, and Treasurer. 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

“Article 4.2 - Bylaws amended to include the Secretary and Treasurer on the Executive Committee. Article 4.4 - Bylaws amended to name the Secretary as Chair of the Governance Committtee.”

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. In addition, an independant consultant was hired to review the Executive Director's compensation for FY 2022.”

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 104, Minneapolis, MN 55423
Doing Business As
Xperitas

Signing Officer

Name
Jose Schimming
Title
Chair
Phone
6124368295
Signed
2022-12-16
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
13
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 XI, line 9:

“Change in deferred compensation: -4,948.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt5Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025400
IRS990/InsuranceGrp/TotalAmt025400
IRS990/InterestGrp/ManagementAndGeneralAmt015091
IRS990/InterestGrp/TotalAmt015091
IRS990/InvestmentIncomeGrp/ExclusionAmt0159122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07046294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06154420
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030708
IRS990/LandBldgEquipCostOrOtherBssAmt0373537
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0373314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120000
IRS990/NetAssetsOrFundBalancesBOYAmt06534053
IRS990/NetAssetsOrFundBalancesEOYAmt04621843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-924034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06534053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04621843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt04524
IRS990/OccupancyGrp/TotalAmt05978
IRS990/OfficeExpensesGrp/FundraisingAmt04083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt010415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143437
IRS990/OtherExpensesGrp/Desc0Airfare
IRS990/OtherExpensesGrp/Desc1Land Packages
IRS990/OtherExpensesGrp/Desc2Other Direct Trip Expen
IRS990/OtherExpensesGrp/ProgramServicesAmt073187
IRS990/OtherExpensesGrp/ProgramServicesAmt160189
IRS990/OtherExpensesGrp/ProgramServicesAmt243266
IRS990/OtherExpensesGrp/TotalAmt073187
IRS990/OtherExpensesGrp/TotalAmt160189
IRS990/OtherExpensesGrp/TotalAmt243266
IRS990/OtherLiabilitiesGrp/BOYAmt0702394
IRS990/OtherLiabilitiesGrp/EOYAmt0850807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC Funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt033971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033971
IRS990/OtherRevenueTotalAmt033971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013202
IRS990/PayrollTaxesGrp/ProgramServicesAmt038064
IRS990/PayrollTaxesGrp/TotalAmt051664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205110
IRS990/PrincipalOfficerNm0Leslie Gale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Language Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908472
IRS990/PYOtherExpensesAmt0379731
IRS990/PYOtherRevenueAmt0195281
IRS990/PYProgramServiceRevenueAmt015112
IRS990/PYRevenuesLessExpensesAmt0133406
IRS990/PYSalariesCompEmpBnftPaidAmt0860759
IRS990/PYTotalExpensesAmt01240490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-983228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tax Refund - 2019 Amount: $ 8,172. ERC Funds - 2020 Amount: $ 195,281. 2021 Amount: $ 33,971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0793612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0742508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04466512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04842404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010305272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0793612
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt010866552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04473662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04845842
IRS990ScheduleA/Total509Grp/TotalAmt010866552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04623320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04991251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011897588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Program Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030708

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,707,185
Liabilities
$2,085,342
Net assets
$4,621,843
Revenue
$540,264
Expenses
$1,523,492
Net income
-$983,228
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