Civic Intelligence

Council for Educational Travel

EIN 33-0660845 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

Facilitate international student travel & cultural exchange to the united states.

678 Front Ave NW No 091AGrand Rapids, MI 49504

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,813

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,906,796

Up $1,066,061 (+58%) from 2020

Liabilities

Up

$2,271,240

Up $764,242 (+51%) from 2020

Net Assets

Up

$635,556

Up $301,819 (+90%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$7,577,844

Up $3,172,672 (+72%) from 2020

Expenses

Up

$7,576,163

Up $2,443,990 (+48%) from 2020

Net Income

Up

$1,681

Up $728,682 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,541,241Liabilities 2012: $2,878,035Net Assets 2012: $663,2062012Assets 2014: $2,236,907Liabilities 2014: $1,237,371Net Assets 2014: $999,5362014Assets 2015: $2,406,711Liabilities 2015: $1,203,981Net Assets 2015: $1,202,7302015Assets 2016: $2,364,703Liabilities 2016: $1,146,885Net Assets 2016: $1,217,8182016Assets 2017: $2,380,282Liabilities 2017: $1,146,188Net Assets 2017: $1,234,0942017Assets 2018: $2,325,303Liabilities 2018: $1,148,359Net Assets 2018: $1,176,9442018Assets 2019: $2,104,239Liabilities 2019: $1,043,501Net Assets 2019: $1,060,7382019Assets 2020: $1,840,735Liabilities 2020: $1,506,998Net Assets 2020: $333,7372020Assets 2024: $2,906,796Liabilities 2024: $2,271,240Net Assets 2024: $635,5562024

Highlighted filing

2024

Assets$2,906,796
Liabilities$2,271,240
Net Assets$635,556
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,897,0662012Revenue 2014: $4,635,079Expenses 2014: $4,569,838Net Income 2014: $65,2412014Revenue 2015: $4,795,066Expenses 2015: $4,591,872Net Income 2015: $203,1942015Revenue 2016: $4,992,051Expenses 2016: $4,976,963Net Income 2016: $15,0882016Revenue 2017: $5,612,611Expenses 2017: $5,596,335Net Income 2017: $16,2762017Revenue 2018: $5,562,483Expenses 2018: $5,619,633Net Income 2018: -$57,1502018Revenue 2019: $5,696,856Expenses 2019: $5,813,062Net Income 2019: -$116,2062019Revenue 2020: $4,405,172Expenses 2020: $5,132,173Net Income 2020: -$727,0012020Revenue 2024: $7,577,844Expenses 2024: $7,576,163Net Income 2024: $1,6812024

Highlighted filing

2024

Revenue$7,577,844
Expenses$7,576,163
Net Income$1,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,906,796
Liabilities
$2,271,240
Net assets
$635,556
Revenue
$7,577,844
Expenses
$7,576,163
Net income
$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.27$0.64$7.58$7.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.33$4.41$5.13$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.04$1.06$5.70$5.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.15$1.18$5.56$5.62$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.15$1.23$5.61$5.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.15$1.22$4.99$4.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.20$1.20$4.80$4.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.24$1.00$4.64$4.57$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.88$0.66$7.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,562,483
Mission and Program Overview

Mission

Facilitate international student travel & cultural exchange to the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,595,630$1,433,941▼ $161,689
Cash and Non-Interest-Bearing Accounts$424,023$531,511▲ $107,488
Land, Buildings, and Equipment, Net$154,976$184,416▲ $29,440
Prepaid Expenses and Deferred Charges$202,493$172,275▼ $30,218
Total Assets$2,380,282$2,325,303▼ $54,979
Other Assets Total$3,160$3,160→ $0
Liabilities
Deferred Revenue$477,732$504,000▲ $26,268
Accounts Payable and Accrued Expenses$471,365$336,180▼ $135,185
Other Liabilities$197,091$308,179▲ $111,088
Total Liabilities$1,146,188$1,148,359▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,094$1,176,944▼ $57,150
Total Net Assets Fund Balance$1,234,094$1,176,944▼ $57,150
Total Liabilities and Net Assets / Fund Balance$2,380,282$2,325,303▼ $54,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,282$143,717$326,999
Leasehold Improvements$1,134$8,953$10,087
Equipment$0$6,134$6,134
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CarterExecutive DirectorFT$136,942$136,942
Terry WatsonBd Manager/secretaryFT$133,386$133,386
Mary HanlonChairPT$34,000$34,000
Kenneth ChristianTreasurer-$2,000$2,000
Tom EricssonVice Chair-$2,000$2,000

Board Members and Trustees

NameTitle
VacantDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BdoAccounting Services770 KENMOOR SE SUITE 300, Grand Rapids, MI 49546$138,041
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,558,965
Investment Income
$3,518
Other Revenue
$0
Change in Net Assets
$-57,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,562,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,562,483
Total Revenue per Form 990
$5,562,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,890
Other Expenses$2,755,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,589$258,571-$2,063,160
Fees for Services Accounting$100,902$244,277-$345,179
Current Officers, Directors, Trustees, and Key Employees$308,328--$308,328
Other Employee Benefits$272,494$21,213-$293,707
Travel$182,862$30,871-$213,733
Payroll Taxes$184,324$14,371-$198,695
Occupancy$132,390$1,973-$134,363
Insurance$6,165$126,142-$132,307
All Other Expenses$102,747$11,390-$114,137
Office Expenses$73,199$7,799-$80,998
Other Expenses$73,255$477-$73,732
Advertising$52,972$4,268-$57,240
Depreciation Depletion$41,423$3,917-$45,340
Fees for Services Other$8,913$10,246-$19,159
Total Functional Expenses$4,789,520$830,113$0$5,619,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,619,633
Total Expenses per Audited Statements$5,619,633
Total Expenses per Form 990$5,619,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberRevenuesNo$5,558,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$308,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The 990 is circulated to cetusa management for review and signature. It will be further reviewed and ratified by the board of directors at the annual meeting.”

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

“The conflict of interest policy was reviewed and adopted by the cetusa bod. The board members establish there is no personal conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation by researching current payroll statistics for comparable positions and then the board votes and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Council for Educational Travel
EIN
33-0660845
Phone
6163659940
Address
678 FRONT AVE NW NO 091A, GRAND RAPIDS, MI 49504

Signing Officer

Name
Kim Carter
Title
Executive Director
Phone
6163659940
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Carter
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
69
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Robert Gabon
Phone
9498609892
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01433941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE INTERNATIONAL STUDENT TRAVEL & CULTURAL EXCHANGE TO THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04268
IRS990/AdvertisingGrp/ProgramServicesAmt052972
IRS990/AdvertisingGrp/TotalAmt057240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011390
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IRS990/BooksInCareOfDetail/PhoneNum06163659940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 FRONT AVE NW STE 091A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041423
IRS990/DepreciationDepletionGrp/TotalAmt045340
IRS990/Desc0OVER 1,600 FOREIGN EXCHANGE STUDENTS WERE PLACED IN ACADEMIC YEAR PROGRAMS AND TRAINEE / INTERNSHIP PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08913
IRS990/FeesForServicesOtherGrp/TotalAmt019159
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ERICSSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05406792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05406792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt02816068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05611882
IRS990/PYRevenuesLessExpensesAmt016276
IRS990/PYSalariesCompEmpBnftPaidAmt02780267
IRS990/PYTotalExpensesAmt05596335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05612611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05558965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05406792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05553771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04978550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04777490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04640188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025356791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt025356791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05406792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05553771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04978550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04777490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04640188
IRS990ScheduleA/Total509Grp/TotalAmt025356791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05558965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05611882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04992051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04795066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04640188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025598152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05619633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05562483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184416
IRS990ScheduleD/TotalExpensesPerForm990Amt05619633
IRS990ScheduleD/TotalLiabilityAmt0308179
IRS990ScheduleD/TotalRevenuePerForm990Amt05562483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05562483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05619633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CET MANAGEMENT UK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05558965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REVENUES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0100% OF ALL REVENUE IS DERIVED FROM CET MANAGEMENT UK, A FOREIGN CORPORATION.THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH CETM. UNDER THE AGREEMENT CETM PROVIDES WORLDWIDE MARKETING AND SALES OF THE ORGANIZATION'S PROGRAMS, INCLUDING INVOICING AND COLLECTION OF PROGRAM FEES. UNDER THE AGREEMENT THE ORGANIZATION MUST PLACE ACCEPTED STUDENTS WITH SUITABLE HOST FAMILIES AND PUBLIC HIGH SCHOOLS OR HOST COMPANIES DEPENDING ON THE PROGRAM FOR EACH STUDENT.THE MAJORITY OF THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE DUE FROM CETM. CETM IS RESPONSIBLE FOR BILLING AND COLLECTIONS FOR THE INTERNATIONAL STUDENTS. FEES FOR STUDENTS COMING TO THE UNITED STATES ARE THEN PAID TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO CETUSA MANAGEMENT FOR REVIEW AND SIGNATURE. IT WILL BE FURTHER REVIEWED AND RATIFIED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED BY THE CETUSA BOD. THE BOARD MEMBERS ESTABLISH THERE IS NO PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BY RESEARCHING CURRENT PAYROLL STATISTICS FOR COMPARABLE POSITIONS AND THEN THE BOARD VOTES AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02380282
IRS990/TotalAssetsEOYAmt02325303
IRS990/TotalAssetsGrp/BOYAmt02380282
IRS990/TotalAssetsGrp/EOYAmt02325303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04789520
IRS990/TotalFunctionalExpensesGrp/TotalAmt05619633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146188
IRS990/TotalLiabilitiesEOYAmt01148359
IRS990/TotalLiabilitiesGrp/BOYAmt01146188
IRS990/TotalLiabilitiesGrp/EOYAmt01148359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04789520
IRS990/TotalProgramServiceRevenueAmt05558965
IRS990/TotalReportableCompFromOrgAmt0308328
IRS990/TotalRevenueGrp/ExclusionAmt03518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05558965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05562483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02380282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02325303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030871
IRS990/TravelGrp/ProgramServicesAmt0182862
IRS990/TravelGrp/TotalAmt0213733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01234094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01176944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0678 FRONT AVE NW NO 091A
IRS990/USAddress/CityNm0GRAND RAPIDS

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