Civic Intelligence

Yfu International Educational

EIN 26-0005055 • 501(c)3 • Washington, DC

View Organization Page

Profile

Provide operational, administrative and governance services to international organizations that provide exchange student programs.

2021 L St NW Suite 101 298Washington, DC 20036

www.yfu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$83,051

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,906,291

Up $83,463 (+4.6%) from 2023

Liabilities

Up

$1,225,107

Up $170,074 (+16%) from 2023

Net Assets

Down

$681,184

Down $86,611 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$1,240,065

Down $177,971 (-13%) from 2023

Expenses

Down

$1,381,305

Down $194,359 (-12%) from 2023

Net Income

Up

-$141,240

Up $16,388 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,064,840Liabilities 2013: $548,479Net Assets 2013: $516,3612013Assets 2014: $1,124,060Liabilities 2014: $671,432Net Assets 2014: $452,6282014Assets 2015: $1,302,395Liabilities 2015: $753,412Net Assets 2015: $548,9832015Assets 2016: $1,309,504Liabilities 2016: $860,391Net Assets 2016: $449,1132016Assets 2017: $1,596,624Liabilities 2017: $1,065,211Net Assets 2017: $531,4132017Assets 2018: $1,345,011Liabilities 2018: $798,191Net Assets 2018: $546,8202018Assets 2019: $1,542,115Liabilities 2019: $914,389Net Assets 2019: $627,7262019Assets 2020: $624,219Liabilities 2020: $10,839Net Assets 2020: $613,3802020Assets 2021: $1,314,378Liabilities 2021: $505,237Net Assets 2021: $809,1412021Assets 2022: $1,675,653Liabilities 2022: $743,128Net Assets 2022: $932,5252022Assets 2023: $1,822,828Liabilities 2023: $1,055,033Net Assets 2023: $767,7952023Assets 2024: $1,906,291Liabilities 2024: $1,225,107Net Assets 2024: $681,1842024

Highlighted filing

2024

Assets$1,906,291
Liabilities$1,225,107
Net Assets$681,184
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $801,9642013Revenue 2014: $802,270Expenses 2014: $866,414Net Income 2014: -$64,1442014Revenue 2015: $1,164,262Expenses 2015: $1,068,157Net Income 2015: $96,1052015Revenue 2016: $956,035Expenses 2016: $1,055,851Net Income 2016: -$99,8162016Revenue 2017: $1,079,879Expenses 2017: $997,465Net Income 2017: $82,4142017Revenue 2018: $890,453Expenses 2018: $875,229Net Income 2018: $15,2242018Revenue 2019: $895,009Expenses 2019: $814,358Net Income 2019: $80,6512019Revenue 2020: $815,874Expenses 2020: $830,220Net Income 2020: -$14,3462020Revenue 2021: $351,665Expenses 2021: $360,409Net Income 2021: -$8,7442021Revenue 2022: $1,412,269Expenses 2022: $1,313,752Net Income 2022: $98,5172022Revenue 2023: $1,418,036Expenses 2023: $1,575,664Net Income 2023: -$157,6282023Revenue 2024: $1,240,065Expenses 2024: $1,381,305Net Income 2024: -$141,2402024

Highlighted filing

2024

Revenue$1,240,065
Expenses$1,381,305
Net Income-$141,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,291
Liabilities
$1,225,107
Net assets
$681,184
Revenue
$1,240,065
Expenses
$1,381,305
Net income
-$141,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.23$0.68$1.24$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.06$0.77$1.42$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.93$1.41$1.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.81$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.91$0.63$0.90$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.80$0.55$0.89$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.86$0.45$0.96$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.16$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$0.80$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.52$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,240,065
Mission and Program Overview

Mission

Provide support to international

Provide operational, administrative and governance services to international organizations that provide exchange student programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,511,374$1,355,897▼ $155,477
Accounts Receivable$0$394,340▲ $394,340
Pledges and Grants Receivable$106,358$106,358→ $0
Savings and Temporary Cash Investments$45,523$47,656▲ $2,133
Prepaid Expenses and Deferred Charges$0$2,040▲ $2,040
Total Assets$1,822,828$1,906,291▲ $83,463
Other Assets Total$159,573$0▼ $159,573
Liabilities
Other Liabilities$375,460$626,777▲ $251,317
Accounts Payable and Accrued Expenses$531,548$450,305▼ $81,243
Deferred Revenue$148,025$148,025→ $0
Total Liabilities$1,055,033$1,225,107▲ $170,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,795$681,184▼ $86,611
Total Net Assets Fund Balance$767,795$681,184▼ $86,611
Total Liabilities and Net Assets / Fund Balance$1,822,828$1,906,291▲ $83,463
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HalbardierSecretary/employeeFT$67,651$16,514$84,165
Gregory MathesonSecretary GeneralFT$54,298-$54,298

Board Members and Trustees

NameTitle
Johannes StrijdomChair
Luis PardoVice Chair
Dana Hua LeeMember
Elina Talonen-lintunenMember
Ieva DirvonskaiteMember
Knut MoellerMember
Maria Fe LazarteMember
Patrice BirotMember
Sandy ArbelaezMember
William DantMember
Simon BornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720
Program Service Revenue
$1,139,937
Investment Income
$2,345
Other Revenue
$95,063
All Other Contributions
$2,720
Change in Net Assets
$-141,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,132
Salaries, Compensation, and Employee Benefits$448,327
Grants and Similar Amounts Paid$10,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$472,341$95,339-$567,680
Other Salaries and Wages$205,250--$205,250
Fees for Services Other$60,493$113,785-$174,278
Current Officers, Directors, Trustees, and Key Employees-$138,463-$138,463
Information Technology$99,452--$99,452
Payroll Taxes$46,693$46,738-$93,431
Occupancy-$23,128-$23,128
Other Employee Benefits$9,414$1,769-$11,183
Foreign Grants$10,846--$10,846
All Other Expenses$2,909$5,030-$7,939
Fees for Services Legal-$7,661-$7,661
Fees for Services Accounting-$5,400-$5,400
Insurance-$4,812-$4,812
Other Expenses$77$4,502-$4,502
Office Expenses$28$1,261-$1,289
Total Functional Expenses$914,916$466,389$0$1,381,305
International Activity

International Summary

Offices
0
Employees
4
Spending
$965,000

International Compliance

Foreign grant records maintained
No
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) - Albania, Andorra, Austria, BelgiumTravel AgencyTravel Agency03$654,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsInvestments00$290,000
North America - Canada and Mexico, But Not the United StatesGlobal Programs CoordinationTravel Agency, Accomodations00$15,000
South AmericaGlobal Programs CoordinationTravel Agency, Accomodations01$4,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Global Programs CoordinationTravel Agency, Accomodations00$2,000
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
Deposits Payable$447,847
Due From Icdf$178,930
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“Board members consist of all of the international board, a group elected by yfu national organizations.”

Form 990, Part VI, Section A, Line 7A

“Board members consist of all of the international board, a group elected by yfu national organizations. The election is governed by a contract national organization”

Form 990, Part VI, Section B, Line 11B

“The board of directors has the opportunity to review the 990 and ask questions prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are aware of this policy and this is addressed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The "secretary general" is the executive director of yfu ies. That individual's performance is conducted by the executive committee of the international board and any related compensation would be approved by the same body. Other management and/or directors are given an annual performance evaluation which may, but is not always possible to be followed by any changes in additional compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Yfu International Educational
EIN
26-0005055
Phone
2023092016
Address
2021 L ST NW SUITE 101 298, WASHINGTON, DC 20036

Signing Officer

Name
Joanne Halbardier
Title
Secretary
Phone
2023092016
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Halbardier
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Rehmann Robson LLC
Address
PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contractors: program service expenses 60,493. Management and general expenses 113,785. Fundraising expenses 0. Total expenses 174,278.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the organization was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income, such as interest received from sources other than directly from contributions. The organization has been classified as not a private foundation. The organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2024 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0PROVIDE OPERATIONAL, ADMINISTRATIVE AND GOVERNANCE SERVICES TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT PROGRAMS.
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IRS990/Desc0AS A CENTRALIZED SERVICE TO STREAMLINE PROGRAM FEE COLLECTION AMONG 45+ ORGANIZATIONS WORLDWIDE, COLLECTED AND DISTRIBUTED EXCHANGE PROGRAM TUITIONS, ON-PROGRAM SUPPORT FUNDS, AND GLOBAL SERVICE MEMBERSHIP FEES THREE TIMES AS SCHEDULED IN 2024 - JANUARY, MAY AND OCTOBER.CONTINUED FURTHER ENHANCEMENTS AND DEVELOPMENT OF CENTRALIZED IT APPLICATIONS, PLATFORMS AND USER SUPPORT SERVICES FOR THE ADMINISTRATIVE, AND OPERATIONAL FUNCTIONS NEEDED TO DELIVER EXCHANGE PROGRAMS IN 45+ YFU COUNTRIES.ORGANIZED AND DELIVERED MEDICAL INSURANCE AND GLOBAL TRAVEL SERVICES TO SUPPORT STUDENTS FROM 35+ ORGANIZATIONS PARTICIPATING IN YFU EXCHANGE PROGRAMS.IN 2024, YFU IES ALSO:--ORGANIZED AND CARRIED PROGRAM AND SERVICES "KNOWLEDGE SESSIONS" ONBOARD AND TRAIN PROFESSIONAL STAFF RESPONSIBLE FOR DELIVERING YFU PROGRAMS.--ORGANIZED AND CARRIED OUT AN ANNUAL NATIONAL DIRECTOR MEETING TO COLLABORATE WITH YFU EXCHANGE ORGANIZATION LEADERSHIP ON OPERATIONAL PLANNING ACTIVITIES AND INITIATIVES.--CONDUCTED 4 YFU MEMBER ORGANIZATION ORGANIZATIONAL AUDITS TO RE-CERTIFY/RENEW MEMBERSHIP STATUS - THE ACTIVITIY INVOLVES ON-SITE EXAMINATION AND COLLABORATION ON ALL MATTERS RELATED TO YFU PROGRAM AND ORGANIZATIONAL QUALITY STANDARDS, AS WELL AS RISK ASSESSMENT.--CONDUCTED A REVIEW OF STUDENT MEDICAL INSURANCE PROVIDERS FOR POTENTIAL CHANGE OF VENDOR.--HELD 2 IN-PERSON INTERNATIONAL BOARD MEETINGS, AS WELL AS 5 OTHER VIRTUAL MEETINGS TO TAKE ACTION ON A NUMBER ON GLOBAL-LEVEL ISSUES.--RE-ORGANIZED AND PROVIDED SUPPORT TO REBUILDING OF YFU MEMBER ORGANIZATIONS IN MEXICO, POLAND AND AUSTRALIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY GENERAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099452
IRS990/InformationTechnologyGrp/TotalAmt099452
IRS990/InsuranceGrp/ManagementAndGeneralAmt04812
IRS990/InsuranceGrp/TotalAmt04812
IRS990/InvestmentIncomeGrp/ExclusionAmt02345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPERATIONAL, ADMINISTRATIVE AND GOVERNANCE SERVICES TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0767795
IRS990/NetAssetsOrFundBalancesEOYAmt0681184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0681184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023128
IRS990/OccupancyGrp/TotalAmt023128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt01289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159573
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011183
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3LOSS ON CURRENCY EXCHAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34502
IRS990/OtherExpensesGrp/ProgramServicesAmt07413
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/TotalAmt09759
IRS990/OtherExpensesGrp/TotalAmt18163
IRS990/OtherExpensesGrp/TotalAmt28069
IRS990/OtherExpensesGrp/TotalAmt34502
IRS990/OtherLiabilitiesGrp/BOYAmt0375460
IRS990/OtherLiabilitiesGrp/EOYAmt0626777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145256
IRS990/OtherRevenueTotalAmt095063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046738
IRS990/PayrollTaxesGrp/ProgramServicesAmt046693
IRS990/PayrollTaxesGrp/TotalAmt093431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02040
IRS990/PrincipalOfficerNm0JOANNE HALBARDIER
IRS990/PriorPeriodAdjustmentsAmt054629
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02636
IRS990/PYOtherExpensesAmt01060416
IRS990/PYOtherRevenueAmt084272
IRS990/PYProgramServiceRevenueAmt01213004
IRS990/PYRevenuesLessExpensesAmt0-157628
IRS990/PYSalariesCompEmpBnftPaidAmt0515248
IRS990/PYTotalExpensesAmt01575664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01309091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02841369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06220
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64210
IRS990ScheduleA/PublicSupportPY509Pct00.77370
IRS990ScheduleA/PublicSupportTotal509Amt03555974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0798298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0840038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01638336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0798298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0840038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01638336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089666
IRS990ScheduleA/Total509Grp/TotalAmt05194310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01412269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05538014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ICDF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0626777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0654000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1290000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAVEL AGENCY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAVEL AGENCY, ACCOMODATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAVEL AGENCY, ACCOMODATIONS

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