Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,364,703
Down $42,008 (-1.7%) from 2015
Net Assets
Up$1,217,818
Up $15,088 (+1.3%) from 2015
Liabilities
Down$1,146,885
Down $57,096 (-4.7%) from 2015
Revenue
Up$4,992,051
Up $196,985 (+4.1%) from 2015
Expenses
Up$4,976,963
Up $385,091 (+8.4%) from 2015
Net Income
Down$15,088
Down $188,106 (-93%) from 2015
Facilitate international student travel & cultural exchange to the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,158,634 | $1,996,719 | ▼ $161,915 |
| Prepaid Expenses and Deferred Charges | $168,856 | $324,944 | ▲ $156,088 |
| Cash and Non-Interest-Bearing Accounts | $59,184 | $27,664 | ▼ $31,520 |
| Land, Buildings, and Equipment, Net | $16,877 | $12,216 | ▼ $4,661 |
| Loans From Officers Directors | $8,930 | - | - |
| Total Assets | $2,406,711 | $2,364,703 | ▼ $42,008 |
| Other Assets Total | $3,160 | $3,160 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $593,982 | $493,867 | ▼ $100,115 |
| Deferred Revenue | $439,920 | $468,257 | ▲ $28,337 |
| Other Liabilities | $158,841 | $184,761 | ▲ $25,920 |
| Mortgage Notes Payable Secured by Investment Property | $2,308 | - | - |
| Total Liabilities | $1,203,981 | $1,146,885 | ▼ $57,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,202,730 | $1,217,818 | ▲ $15,088 |
| Total Net Assets Fund Balance | $1,202,730 | $1,217,818 | ▲ $15,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,406,711 | $2,364,703 | ▼ $42,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,370 | $75,144 | $77,514 |
| Leasehold Improvements | $8,818 | $1,269 | $10,087 |
| Equipment | $1,028 | $5,106 | $6,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Watson | Business Development Manager | FT | $125,000 | $125,000 |
| Kim Carter | Executive Director | FT | $100,000 | $100,000 |
| Kenneth Christian | Treasurer | - | $2,000 | $2,000 |
| Mary Hanlon | Secretary | - | $2,000 | $2,000 |
| Tom Ericsson | Vice Chair | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Vacant | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,536,983 |
| Other Expenses | $2,439,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,455,684 | $371,587 | - | $1,827,271 |
| Other Employee Benefits | $232,686 | $75,819 | - | $308,505 |
| All Other Expenses | $176,795 | $67,748 | - | $244,543 |
| Current Officers, Directors, Trustees, and Key Employees | $231,000 | - | - | $231,000 |
| Travel | $139,186 | $32,050 | - | $171,236 |
| Payroll Taxes | $143,291 | $26,916 | - | $170,207 |
| Insurance | - | $160,528 | - | $160,528 |
| Occupancy | $79,627 | $16,633 | - | $96,260 |
| Other Expenses | $73,728 | $20,270 | - | $93,998 |
| Fees for Services Accounting | $29,972 | $39,080 | - | $69,052 |
| Office Expenses | $39,821 | $2,451 | - | $42,272 |
| Advertising | $24,052 | $936 | - | $24,988 |
| Fees for Services Other | $506 | $15,280 | - | $15,786 |
| Depreciation Depletion | - | $8,300 | - | $8,300 |
| Interest | - | $618 | - | $618 |
| Total Functional Expenses | $4,129,041 | $847,922 | $0 | $4,976,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,976,963 |
| Total Expenses per Audited Statements | $4,976,963 |
| Total Expenses per Form 990 | $4,976,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | Revenues | No | $4,992,051 |
| - | Current Board Member | Shared Expenses | No | $21,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,930 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $184,761 |
“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.”
“The conflict of interest policy was reviewed and adopted by the cetusa bod. The board members establish there is no personal conflict of interest.”
“The board determines compensation by researching current payroll statistics for comparable positions and then the board votes and approves the compensation.”
“AVAILABLE UPON REQUEST.”
“The organization did not change either its oversight process or selection process during the tax year.”
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 | 593982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2158634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1996719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE INTERNATIONAL STUDENT TRAVEL & CULTURAL EXCHANGE TO THE UNITED STATES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163659940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 678 FRONT AVE NW STE 091A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2439980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4992051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2536983 |
| IRS990/CYTotalExpensesAmt | 0 | 4976963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4992051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 468257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8300 |
| IRS990/Desc | 0 | OVER 1,600 FOREIGN EXCHANGE STUDENTS WERE PLACED IN ACADEMIC YEAR PROGRAMS AND TRAINEE / INTERNSHIP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4129041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15786 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TERRY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ERICSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VACANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4992051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InterestGrp/TotalAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 235 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93735 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8930 |
| 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 | FACILITATE INTERNATIONAL STUDENT TRAVEL & CULTURAL EXCHANGE TO THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1202730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308505 |
| IRS990/OtherExpensesGrp/Desc | 0 | COORDINATOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1026407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1026407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1455684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1827271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 324944 |
| IRS990/PrincipalOfficerNm | 0 | KIM CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4978550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4978550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2322381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4795066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269491 |
| IRS990/PYTotalExpensesAmt | 0 | 4591872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4795066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4992051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4978550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4777490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4640188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5097367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7788217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27281812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 101737 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27281812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4978550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4777490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4640188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5097367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7788217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27281812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4992051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4795066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4640188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5138527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7817717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27383549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6134 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4976963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4992051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4976963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4992051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4992051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4976963 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CET MANAGEMENT UK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CET INTERNATIONAL INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CURRENT BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4992051 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 21800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REVENUES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SHARED EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 100% OF ALL REVENUE IS DERIVED FROM CET MANAGEMENT UK, A FOREIGN CORPORATION.THE ORGANIZATION PROCURES FINANCE, HUMAN RESOURCE AND INFORMATION TECHNOLOGY SERVICES FROM CET INTERNATIONAL, INC. (CETI). THE FEE FOR THESE SERVICES WAS ON A PER STUDENT BASIS AND WAS ZERO AFTER A DISCOUNT.THE ORGANIZATION ALSO SHARES CERTAIN OVERHEAD COSTS WITH CETI AT THE BELLINGHAM, WASHINGTON OFFICE. THE ORGANIZATION'S SHARE OF THESE COSTS WERE APPROXIMATELY $21,800. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE BOARD DETERMINES COMPENSATION BY RESEARCHING CURRENT PAYROLL STATISTICS FOR COMPARABLE POSITIONS AND THEN THE BOARD VOTES AND APPROVES THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2406711 |
| IRS990/TotalAssetsEOYAmt | 0 | 2364703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2406711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2364703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 847922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4129041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4976963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1203981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1146885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1203981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1146885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217818 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4129041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4992051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4992051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4992051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2406711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2364703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32050 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 139186 |
| IRS990/TravelGrp/TotalAmt | 0 | 171236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1202730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1217818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 678 FRONT AVE NW NO 091A |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6163659940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNCIL FOR EDUCATIONAL TRAVEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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