Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$80,129
No earlier filing loaded for comparison.
Net Assets
$72,265
No earlier filing loaded for comparison.
Liabilities
$7,864
No earlier filing loaded for comparison.
Revenue
$506,609
No earlier filing loaded for comparison.
Expenses
$479,025
No earlier filing loaded for comparison.
Net Income
$27,584
No earlier filing loaded for comparison.
Strengthens education and builds economic opportunities by connecting communities, engaging leaders, and creating transformative learning experiences linking the united states and brazil
Builds skills, strenghtens education, and expands economic opportunity by creating transformative learning experiences linking the united states and brazil
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,865 | $42,294 | ▼ $86,571 |
| Accounts Receivable | - | $36,653 | - |
| Pledges and Grants Receivable | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $952 | $952 | → $0 |
| Land, Buildings, and Equipment, Net | $690 | $230 | ▼ $460 |
| Total Assets | $140,507 | $80,129 | ▼ $60,378 |
| Liabilities | |||
| Deferred Revenue | $95,166 | - | - |
| Accounts Payable and Accrued Expenses | $660 | $7,864 | ▲ $7,204 |
| Total Liabilities | $95,826 | $7,864 | ▼ $87,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,696 | $53,567 | ▲ $36,871 |
| Temporarily Rstr Net Assets | $27,985 | $18,698 | ▼ $9,287 |
| Total Net Assets Fund Balance | $44,681 | $72,265 | ▲ $27,584 |
| Total Liabilities and Net Assets / Fund Balance | $140,507 | $80,129 | ▼ $60,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141 | $703 | $844 |
| Other Land Buildings | $89 | $447 | $536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Gershwin Phd | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Adriana Lisboa | Director |
| Cindy Ehnes | Director |
| Daniel J Phelan Phd | Director |
| John C Buechner Phd | Director |
| Mary S Spangler Phd | Director |
| Susan Lawson Cauthon | Director |
| Shelley Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,580 |
| Salaries, Compensation, and Employee Benefits | $140,445 |
| Total Fundraising Expense | $8,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $105,565 | - | - | $105,565 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $32,000 | $8,000 | $80,000 |
| Other Salaries and Wages | $54,555 | - | - | $54,555 |
| Conferences and Meetings | $43,126 | $25 | - | $43,151 |
| Other Expenses | $24,841 | $260 | - | $25,101 |
| Office Expenses | $17,903 | $3,078 | $423 | $21,404 |
| Payroll Taxes | $5,890 | - | - | $5,890 |
| Insurance | $2,590 | $1,909 | - | $4,499 |
| Depreciation Depletion | $460 | - | - | $460 |
| Total Functional Expenses | $433,330 | $37,272 | $8,423 | $479,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $567,045 |
| Expenses per Audited Statements | $479,025 |
| Total Expenses per Form 990 | $479,025 |
| Expenses Not Reported on Form 990 | $88,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Gershwin | Family Member of Mary Gershwin, President | Performed Services for the Organization as Independent Contractor | No | $34,684 |
“Form 990 is reviewed in detail by president, then circulated to board for review prior to filing.”
“Form 990 and other federal filings are available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The board of directors is responsible for oversight of the audit process and selection of the auditor. This process has not changed from the prior year.”
“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is no longer subject to examination by the irs for fiscal years ending prior to december 31, 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDS SKILLS, STRENGHTENS EDUCATION, AND EXPANDS ECONOMIC OPPORTUNITY BY CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL |
| IRS990/AllOtherContributionsAmt | 0 | 72710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033228190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 WILLIAMS STREET NO 4A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140445 |
| IRS990/CYTotalExpensesAmt | 0 | 479025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460 |
| IRS990/Desc | 0 | IN 2013, WE EXPANDED TO SERVE OVER 1000 PARTICIPANTS IN THE US AND BRAZIL AND CONVENED LEADERSHIP FROM BRAZIL AND THE UNITED STATES:- 108 US-BRAZIL CONNECT FELLOWS/LEADERS PREPARED AND TRAVELED TO BRAZIL FOR A 4-WEEK INTENSIVE WORK AND IMMERSION EXPERIENCE. 100% OF FELLOWS RECOMMENDED THAT US-BRAZIL CONNECT CONTINUE TO OFFER THE FELLOWSHIP PROGRAM. - 950 BRAZILIAN STUDENTS IN EIGHT BRAZILIAN CITIES PARTICIPATED IN 20 WEEK EXCHANGE PROGRAMS WITH US-BRAZIL CONNECT. EVALUATION RESULTS WERE OUTSTANDING AND US-BRAZIL CONNECT WAS REQUESTED TO EXPAND THE PROGRAM AGAIN IN 2014.- 70 BUSINESS LEADERS FROM BRAZIL AND THE US CONVENED TO STRENGTHEN PARTNERSHIP- FELLOWSHIP PROGRAM - TO MEET THE GROWING DEMAND FOR US-BRAZIL CONNECT FELLOWS, WE EXPANDED BEYOND OUR COMMUNITY COLLEGE FELLOWSHIP TO CREATE THE GLOBAL LEADERS FELLOWSHIP, ENROLLING OUR FIRST GROUP OF SEVEN FELLOWS DRAWING FROM INSTITUTIONS SUCH AS COLUMBIA UNIVERSITY ANDCOLORADO COLLEGE.- LEADERSHIP CONVENING: IN COLLABORATION WITH COLORADO GOVERNOR JOHN HICKENLOOPER, DENVER MAYOR MICHAEL HANCOCK AND THE BRAZIL INSTITUTE OF THE WOODROW WILSON CENTER FOR SCHOLARS, WE CONVENED LEADERS TO HONOR PRESIDENT ROBSON ANDRADE OF THE BRAZILIAN CONFEDERATION OF INDUSTRYWITH A TWO-DAY EVENT IN DENVER, COLORADO. THE EVENT DREW HIGH LEVEL PARTICIPATION FROM BRAZIL AND THE UNITED STATES AND RESULTED IN PLANS TO ENGAGE BRAZIL'S STATE LEVEL INDUSTRY ASSOCIATIONS IN FURTHER PROGRAM EXPANSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 433330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GERSHWIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LAWSON CAUTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY EHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIANA LISBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY S SPANGLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL J PHELAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN C BUECHNER PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 506609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENS EDUCATION AND BUILDS ECONOMIC OPPORTUNITIES BY CONNECTING COMMUNITIES, ENGAGING LEADERS, AND CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & REFEREN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 952 |
| IRS990/PrincipalOfficerNm | 0 | MARY GERSHWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAZIL STUDENT EXCHANG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 78398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 424499 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 524527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218622 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 88020 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88020 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479025 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88020 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 567045 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN GERSHWIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MARY GERSHWIN, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34684 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PERFORMED SERVICES FOR THE ORGANIZATION AS INDEPENDENT CONTRACTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED IN DETAIL BY PRESIDENT, THEN CIRCULATED TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18698 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140507 |
| IRS990/TotalAssetsEOYAmt | 0 | 80129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 82110 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8423 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72265 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80129 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 105565 |
| IRS990/TravelGrp/TotalAmt | 0 | 105565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16696 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1201 WILLIAMS STREET NO 4A |
| IRS990/USAddress/City | 0 | DENVER |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.US-BRAZIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GERSHWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033228190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | US-BRAZIL CONNECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | US-B |
| ReturnHeader/Filer/EIN | 0 | 264399242 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033228190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1201 WILLIAMS STREET NO 4A |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271433452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRADY PUCA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12150 E BRIARWOOD AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037719575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PUCA |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T16:14:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.