Civic Intelligence

Intercultural Student Experiences

990 • Fiscal year 2023 • EIN 23-7210150

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.XPERITAS.ORG

View Organization Page

4820 Minnetonka Blvd Suite 401St Louis Park, MN 55416

(612) 436-8295

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.41x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$168,352

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,594,777

Down $1,112,408 (-17%) from 2022

Net Assets

Down

$3,958,880

Down $662,963 (-14%) from 2022

Liabilities

Down

$1,635,897

Down $449,445 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$4,031,317

Up $3,491,053 (+646%) from 2022

Expenses

Up

$4,961,195

Up $3,437,703 (+226%) from 2022

Net Income

Up

-$929,878

Up $53,350 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$5,594,777
Liabilities$1,635,897
Net Assets$3,958,880
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$4,031,317
Expenses$4,961,195
Net Income-$929,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$6,430,187
Mission and Program Overview

Mission

Transforming lives through shared global experience and intercultural learning.

Transforming lives through shared global experiences and intercultural learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,154,420$5,084,824▼ $1,069,596
Cash and Non-Interest-Bearing Accounts$234,933$177,980▼ $56,953
Prepaid Expenses and Deferred Charges$205,110$157,129▼ $47,981
Land, Buildings, and Equipment, Net$30,708$74,667▲ $43,959
Savings and Temporary Cash Investments-$32,174-
Accounts Receivable$82,014$12,066▼ $69,948
Total Assets$6,707,185$5,594,777▼ $1,112,408
Other Assets Total$0$55,937▲ $55,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,000--
Deferred Revenue-$546,138-
Other Liabilities$850,807$467,254▼ $383,553
Accounts Payable and Accrued Expenses$114,535$347,505▲ $232,970
Unsecured Notes Loans Payable-$275,000-
Total Liabilities$2,085,342$1,635,897▼ $449,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,621,843$3,958,880▼ $662,963
Total Net Assets Fund Balance$4,621,843$3,958,880▼ $662,963
Total Liabilities and Net Assets / Fund Balance$6,707,185$5,594,777▼ $1,112,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,667$366,254$440,921
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GaleExecutive DirectorFT$135,423$32,929$168,352

Board Members and Trustees

NameTitle
Jose SchimmingChair
Nick VournakisVice Chair
Jane DitewigDirector
John MattesDirector
Kevin Dostal DauerDirector
Lauren EimersDirector
Leah BrinkDirector
Mike HirschbergDirector
Patrick WallaceDirector
Pam HarensSecretary
Kurt RempeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting & Hr Services200 S 6TH ST STE 300, Minneapolis, MN 55402$142,639
Revenue and Support

Revenue Composition

Contributions and Grants
$20,104
Program Service Revenue
$3,973,519
Investment Income
$35,912
Other Revenue
$1,782
All Other Contributions
$20,104
Change in Net Assets
$-929,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,988
Revenue Not Reported on Financial Statements
$39,329
Revenue Not Reported on Form 990
$266,915
Total Revenue per Audited Statements
$4,258,903
Total Revenue per Form 990
$4,031,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,826,016
Salaries, Compensation, and Employee Benefits$1,105,989
Total Fundraising Expense$119,190
Grants and Similar Amounts Paid$29,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,911$15,028$5,179$715,118
Current Officers, Directors, Trustees, and Key Employees-$180,189-$180,189
Conferences and Meetings$55,491-$108,280$163,771
Other Expenses$361,268$162,668-$162,668
Fees for Services Accounting$116,761$35,370$886$153,017
Other Employee Benefits$85,178$43,443$736$129,357
Information Technology$66,520$20,151$505$87,176
Payroll Taxes$51,594$12,270$389$64,253
Fees for Service Investment Mgmnt Fees-$39,329-$39,329
Travel$35,607$1,393-$37,000
Insurance$25,446$7,708$193$33,347
Advertising$23,723$7,186$180$31,089
Grants to Domestic Individuals$29,190--$29,190
Fees for Services Other$21,540$6,524$163$28,227
All Other Expenses$9,793$16,079$79$25,951
Depreciation Depletion$18,869$5,716$143$24,728
Interest-$20,712-$20,712
Pension Plan Contributions$16,349$599$124$17,072
Office Expenses$2,788$9,821$2,285$14,894
Occupancy$5,097$1,544$39$6,680
Fees for Services Legal$1,222$370$9$1,601
Total Functional Expenses$4,255,905$586,100$119,190$4,961,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,961,195
Expenses per Audited Statements$4,921,866
Total Expenses per Audited Statements$4,921,866
Expenses Not Reported on Financial Statements$39,329
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
37
Spending
$1,221,371

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 Programs for High School Students.029$842,604
Central America and the CaribbeanProgram ServicesLanguage Immersion Programs for High School Students.05$269,606
South AmericaProgram ServicesLanguage Immersion Programs for High School Students.03$109,161
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$412,517
Lease Obligation$54,737
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 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 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 conflict of interest policy covers the board members and key employees. The executive director reviews all statements on an annual basis, and reports those findings to the governance committee. The governance committee determines if a conflict exists. The governance committee and/or executive director along with the decision-maker will interpret and help apply this policy including factual determinations on the existence of any conflict of interest. Xperitas encourages anyone who has questions or concerns about a potential conflict to review it with the executive director. The decisionmaker means the individual or group authorized by xperitas or the board to make a decision about a grant, contract or other transaction in which an xperitas board member or key employee may have a conflict. Xperitas board members and key employees may not participate in any decision in which they have a potential conflict of interest (unless the conflict is resolved pursuant to board policy). Conflicts of interest proceedings would appear in the governance committee minutes, which are also included in the board book for each board meeting.”

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. The process described here was last completed in 2023.”

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
4820 MINNETONKA BLVD SUITE 401, ST LOUIS PARK, MN 55416

Signing Officer

Name
Nick Vournakis
Title
Board Chair
Phone
6124368295
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Vournakis
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to it's tax-exempt purpose. The organization did not have any unrelated business income in 2023. Management believes the organization has appropriate support for any tax positions taken, and accordingly does not have any uncertain tax positions that are material to financial statements.”

Raw XML AppendixShowing 400 of 611 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/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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/SecuritiesAmt0-139200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt029190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02259670
IRS990/GrossReceiptsAmt06430187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020151
IRS990/InformationTechnologyGrp/ProgramServicesAmt066520
IRS990/InformationTechnologyGrp/TotalAmt087176
IRS990/InsuranceGrp/FundraisingAmt0193
IRS990/InsuranceGrp/ManagementAndGeneralAmt07708
IRS990/InsuranceGrp/ProgramServicesAmt025446
IRS990/InsuranceGrp/TotalAmt033347
IRS990/InterestGrp/ManagementAndGeneralAmt020712
IRS990/InterestGrp/TotalAmt020712
IRS990/InvestmentIncomeGrp/ExclusionAmt0175112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06154420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05084824
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074667
IRS990/LandBldgEquipCostOrOtherBssAmt0440921
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02398870
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/BOYAmt01120000
IRS990/NetAssetsOrFundBalancesBOYAmt04621843
IRS990/NetAssetsOrFundBalancesEOYAmt03958880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-139200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-139200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04621843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03958880
IRS990/NoncashContributionsAmt08314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/ProgramServicesAmt05097
IRS990/OccupancyGrp/TotalAmt06680
IRS990/OfficeExpensesGrp/FundraisingAmt02285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09821
IRS990/OfficeExpensesGrp/ProgramServicesAmt02788
IRS990/OfficeExpensesGrp/TotalAmt014894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129357
IRS990/OtherExpensesGrp/Desc0STUDENT AIRFARE
IRS990/OtherExpensesGrp/Desc1LAND PACKAGES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAM DIRECT
IRS990/OtherExpensesGrp/Desc3DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162668
IRS990/OtherExpensesGrp/ProgramServicesAmt01372910
IRS990/OtherExpensesGrp/ProgramServicesAmt11261648
IRS990/OtherExpensesGrp/ProgramServicesAmt2361268
IRS990/OtherExpensesGrp/TotalAmt01372910
IRS990/OtherExpensesGrp/TotalAmt11261648
IRS990/OtherExpensesGrp/TotalAmt2361268
IRS990/OtherExpensesGrp/TotalAmt3162668
IRS990/OtherLiabilitiesGrp/BOYAmt0850807
IRS990/OtherLiabilitiesGrp/EOYAmt0467254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01782
IRS990/OtherRevenueTotalAmt01782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012270
IRS990/PayrollTaxesGrp/ProgramServicesAmt051594
IRS990/PayrollTaxesGrp/TotalAmt064253
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016349
IRS990/PensionPlanContributionsGrp/TotalAmt017072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157129
IRS990/PrincipalOfficerNm0NICK VOURNAKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LANGUAGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03973519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03973519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246525
IRS990/PYOtherExpensesAmt0580679
IRS990/PYOtherRevenueAmt033971
IRS990/PYProgramServiceRevenueAmt0238736
IRS990/PYRevenuesLessExpensesAmt0-983228
IRS990/PYSalariesCompEmpBnftPaidAmt0942813
IRS990/PYTotalExpensesAmt01523492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-929878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03973519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ERC TAX REFUNDS - 2019 AMOUNT: $ 8,172. 2020 AMOUNT: $ 195,281. 2021 AMOUNT: $ 33,971. MISC REVENUE - 2022 AMOUNT: $ 1,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03973519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0238736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0742508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04466512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09436387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0823315
IRS990ScheduleA/InvestmentIncomeCYPct00.07430
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt010006019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03993623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04473662

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,594,777
Liabilities
$1,635,897
Net assets
$3,958,880
Revenue
$4,031,317
Expenses
$4,961,195
Net income
-$929,878
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