Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$133,121
Down $63,410 (-32%) from 2011
Net Assets
Down$117,953
Down $63,784 (-35%) from 2011
Liabilities
Up$15,168
Up $374 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$262,738
Down $85,781 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate a germany to the united states secondary student exchange program.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15168 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GERMAN-UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM |
| IRS990/ActivityOther/Description | 0 | STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 172366 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32724 HIGHWAY 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53556 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8778 |
| IRS990/AllOtherExpenses/Total | 0 | 8778 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 191660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 130220 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1969 |
| IRS990/DepreciationDepletion/Total | 0 | 1969 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ATTN HARTMUT WEITHE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90372 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8815 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARTMUT WEITHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 120300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 198955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249 |
| IRS990/InvestmentIncomePriorYear | 0 | 566 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2901 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GERMAN-UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | GM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARTMUT WEITHE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117953 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11614 |
| IRS990/OfficeExpenses/Total | 0 | 11614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18099 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18099 |
| IRS990/OtherExpensePriorYear | 0 | 196142 |
| IRS990/OtherExpensesCurrentYear | 0 | 112770 |
| IRS990/OtherExpenses/Description | 0 | REPRESENTATIVE'S FEES |
| IRS990/OtherExpenses/Description | 1 | STUDENT INSURANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 16353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8330 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6462 |
| IRS990/OtherExpenses/Total | 0 | 16353 |
| IRS990/OtherExpenses/Total | 1 | 14744 |
| IRS990/OtherExpenses/Total | 2 | 8330 |
| IRS990/OtherExpenses/Total | 3 | 6462 |
| IRS990/OtherRevenueCurrentYear | 0 | 3546 |
| IRS990/OtherRevenueMisc/Description | 0 | CURRENCY CONVERSION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3546 |
| IRS990/OtherRevenuePriorYear | 0 | 9200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122220 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9649 |
| IRS990/PayrollTaxes/Total | 0 | 9649 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 195160 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 338755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63783 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -63783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2 |
| IRS990/SalariesEtcCurrentYear | 0 | 149968 |
| IRS990/SalariesEtcPriorYear | 0 | 152377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 198955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 338755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 340340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 349704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 326295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1554049 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1554049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 198955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 338755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 340340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 349704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 326295 |
| IRS990ScheduleA/Total509/Total | 0 | 1554049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 198955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 338755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 340340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 349704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 326295 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1554049 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GERMANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32724 HIGHWAY 130 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LONE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HARTMUT WEITHE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6085832412 |
| IRS990/TotalAssets/BOY | 0 | 196531 |
| IRS990/TotalAssetsBOY | 0 | 196531 |
| IRS990/TotalAssets/EOY | 0 | 133121 |
| IRS990/TotalAssetsEOY | 0 | 133121 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 262738 |
| IRS990/TotalExpensesPriorYear | 0 | 348519 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262738 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14794 |
| IRS990/TotalLiabilitiesBOY | 0 | 14794 |
| IRS990/TotalLiabilities/EOY | 0 | 15168 |
| IRS990/TotalLiabilitiesEOY | 0 | 15168 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 133121 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 181737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117953 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 172366 |
| IRS990/TotalOtherCompensation | 0 | 18099 |
| IRS990/TotalOtherRevenue | 0 | 3546 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262738 |
| IRS990/TotalProgramServiceRevenue | 0 | 195160 |
| IRS990/TotalReportableCompFromOrg | 0 | 120300 |
| IRS990/TotalRevenueCurrentYear | 0 | 198955 |
| IRS990/TotalRevenuePriorYear | 0 | 348521 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 198955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 198955 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 35705 |
| IRS990/Travel/Total | 0 | 35705 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 181737 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 117953 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391845138 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REFLECTIONS INTERNATIONAL INC |
| ReturnHeader/Filer/NameControl | 0 | REFL |
| ReturnHeader/Filer/Phone | 0 | 6085832412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/City | 0 | LONE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 535560057 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-25 |
| ReturnHeader/Officer/Name | 0 | HARTMUT WEITHE |
| ReturnHeader/Officer/Phone | 0 | 6085832412 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL K MCGEE SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 261 EAST COURT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHLAND CENTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53581 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL K MCGEE CPA |
| ReturnHeader/Preparer/Phone | 0 | 6086472818 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-24T13:35:46-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.