Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$357,608
Up $212,582 (+147%) from 2017
Net Assets
Up$355,336
Up $210,546 (+145%) from 2017
Liabilities
Up$2,272
Up $2,036 (+863%) from 2017
Revenue
Up$646,682
Up $307,392 (+91%) from 2017
Expenses
Down$436,136
Down $72,315 (-14%) from 2017
Net Income
Up$210,546
Up $379,707 (+224%) from 2017
Student Exchange Program: Educational Organization providing for American and foreign students to visit countries which provide opportunities for improving foreign language skills and experiencing foreign cultures.
Student exchange program educational organization providing for american and foreign students to visit countries which provide opportunities for improving foreign language skills and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $64,764 | $200,642 | ▲ $135,878 |
| Accounts Receivable | $64,456 | $129,912 | ▲ $65,456 |
| Cash and Non-Interest-Bearing Accounts | $15,806 | $27,054 | ▲ $11,248 |
| Total Assets | $145,026 | $357,608 | ▲ $212,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236 | $2,272 | ▲ $2,036 |
| Total Liabilities | $236 | $2,272 | ▲ $2,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,790 | $355,336 | ▲ $210,546 |
| Total Net Assets Fund Balance | $144,790 | $355,336 | ▲ $210,546 |
| Total Liabilities and Net Assets / Fund Balance | $145,026 | $357,608 | ▲ $212,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,035 | $4,035 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellie Iacovella | Executive Director | FT | $86,964 | $86,964 |
| Christine Rizzo Thompson | Academic Director | FT | $72,037 | $72,037 |
| Dianne Haase | Board Member | FT | $27,708 | $27,708 |
| Shana Wentzell | Board Member | FT | $10,875 | $10,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,188 |
| Salaries, Compensation, and Employee Benefits | $194,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,042 | $68,125 | $0 | $180,167 |
| Other Expenses | $74,321 | $0 | $0 | $74,321 |
| Insurance | $19,057 | $20,987 | $0 | $40,044 |
| Payroll Taxes | $9,284 | $5,497 | $0 | $14,781 |
| Fees for Services Accounting | $0 | $8,325 | $0 | $8,325 |
| All Other Expenses | $289 | $7,033 | $0 | $7,322 |
| Office Expenses | $0 | $1,494 | $0 | $1,494 |
| Travel | $562 | $0 | $0 | $562 |
| Advertising | $549 | $0 | $0 | $549 |
| Information Technology | $127 | $0 | $0 | $127 |
| Fees for Services Legal | $0 | $66 | $0 | $66 |
| Total Functional Expenses | $324,609 | $111,527 | $0 | $436,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and academic director are sisters.”
“Preparer will explain the return to the executive director prior to filing.”
“An agreement is signed each year.”
“Compensation is determined using comparable data from other organizations.”
“Compensation is determined using comparable data from other organizations.”
“Documents and returns are available upon request.”
“All other expenses are necessary for the exchange program 24762. 0. 21271.”
“Miscellaneous 2462. 180. 2282. 0.”
“Bank fees 345. 0. 345. 0.”
“Postage 2034. 0. 2034. 0.”
“Telephone 1567. 0. 1567. 0.”
“Licenses & registrations 805. 0. 805. 0.”
“Other professional fees 109. 109. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129912 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT EXCHANGE PROGRAM EDUCATIONAL ORGANIZATION PROVIDING FOR AMERICAN AND FOREIGN STUDENTS TO VISIT COUNTRIES WHICH PROVIDE OPPORTUNITIES FOR IMPROVING FOREIGN LANGUAGE SKILLS AND |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7322 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLIE IACOVELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035251231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 HELEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 241188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194948 |
| IRS990/CYTotalExpensesAmt | 0 | 436136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646682 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COORDINATORS, REPS, & PLACEMENT FEES ARE NECESSARY FOR THE EXCHANGE PROGRAM TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH OPPORTUNITIES FOR IMPROVING FOREIGN LANGUAGE SKILLS AND EXPERIENCING FOREIGN CULTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8325 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE IACOVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE RIZZO THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA WENTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE HAASE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACADEMIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4035 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STUDENT EXCHANGE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COORDINATORS, REPS, & PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CRIMINAL BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLIE IACOVELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMIC PROGRAM-INBOUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM-INBOUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHORT TERM-INBOUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHORT TERM-OUTBOUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE MEDICAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACEDEMIC DIRECTOR AND STAFF RECRUITER ARE NECESSARY FOR THE EXCHANGE PROGRAM TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH OPPORTUNITIES FOR IMPROVING FOREIGN LANGUAGE SKILLS AND EXPERIENCING FOREIGN CULTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121326 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 611389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM EXPENSES ARE NECESSARY FOR THE EXCHANGE PROGRAM TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH OPPORTUNITIES FOR IMPROVING FOREIGN LANGUAGE SKILLS AND EXPERIENCING FOREIGN CULTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74321 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 611389 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER EXPENSES ARE NECESSARY FOR THE EXCHANGE PROGRAM TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH TO PROVIDE AMERICAN AND FOREIGN STUDENTS WITH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24762 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 287832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220619 |
| IRS990/PYTotalExpensesAmt | 0 | 508451 |
| IRS990/PYTotalRevenueAmt | 0 | 339290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 611389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 632661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 323230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2594183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2624218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 646661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2624218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2624383 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND ACADEMIC DIRECTOR ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARER WILL EXPLAIN THE RETURN TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN AGREEMENT IS SIGNED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OTHER EXPENSES ARE NECESSARY FOR THE EXCHANGE PROGRAM 24762. 0. 21271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 2462. 180. 2282. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES 345. 0. 345. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 2034. 0. 2034. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 1567. 0. 1567. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & REGISTRATIONS 805. 0. 805. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER PROFESSIONAL FEES 109. 109. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145026 |
| IRS990/TotalAssetsEOYAmt | 0 | 357608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436136 |
| IRS990/TotalGrossUBIAmt | 0 | 21 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355336 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24762 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 21271 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 632661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 646682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357608 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/TravelGrp/TotalAmt | 0 | 562 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 144790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 355336 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 HELEN ROAD |
| IRS990/USAddress/CityNm | 0 | TERRYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.terralinguausa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE IACOVELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035251231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRA LINGUA USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 431797148 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035251231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 HELEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TERRYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06786 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 319A154B9C8AF82D886BE5A43CF9171224C8C859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 319A154B9C8AF82D886BE5A43CF9171224C8C859 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.88.43.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:58:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDRA G HARRISON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 KIMBERLY LANE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Tulsa, OK
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
81% higherColdwater, MI
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
81% higherMedford, OR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
78% higherFranklin, NJ
View Organization501(c)3 • NTEE E60
Revenue vs current organization
83% lowerAssets vs current organization
81% higher