Civic Intelligence

The International Student Exchange Programs

990 • Fiscal year 2014 • EIN 52-2035371

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1655 N Fort Myer Drive No 40022209

(703) 504-9960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$202,915

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$5,529,473

Flat from 2014

Net Assets

Flat

$1,505,266

Flat from 2014

Liabilities

Flat

$4,024,207

Flat from 2014

Revenue

Flat

$9,215,758

Flat from 2014

Expenses

Flat

$8,733,383

Flat from 2014

Net Income

Flat

$482,375

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,995,688Liabilities 2011: $3,043,351Net Assets 2011: $952,3372011Assets 2012: $4,075,180Liabilities 2012: $3,165,913Net Assets 2012: $909,2672012Assets 2013: $4,641,454Liabilities 2013: $3,618,563Net Assets 2013: $1,022,8912013Assets 2014: $5,529,473Liabilities 2014: $4,024,207Net Assets 2014: $1,505,2662014Assets 2014: $5,529,473Liabilities 2014: $4,024,207Net Assets 2014: $1,505,2662014Assets 2015: $4,899,636Liabilities 2015: $3,591,457Net Assets 2015: $1,308,1792015Assets 2016: $5,449,534Liabilities 2016: $4,038,683Net Assets 2016: $1,410,8512016Assets 2017: $5,278,831Liabilities 2017: $3,386,371Net Assets 2017: $1,892,4602017Assets 2018: $5,684,622Liabilities 2018: $3,731,049Net Assets 2018: $1,953,5732018Assets 2019: $5,352,712Liabilities 2019: $3,480,480Net Assets 2019: $1,872,2322019Assets 2020: $5,900,552Liabilities 2020: $3,191,945Net Assets 2020: $2,708,6072020Assets 2021: $4,426,296Liabilities 2021: $2,794,268Net Assets 2021: $1,632,0282021Assets 2022: $6,223,455Liabilities 2022: $4,746,839Net Assets 2022: $1,476,6162022Assets 2023: $10,000,454Liabilities 2023: $8,137,428Net Assets 2023: $1,863,0262023Assets 2025: $10,920,352Liabilities 2025: $6,875,903Net Assets 2025: $4,044,4492025

Highlighted filing

2014

Assets$5,529,473
Liabilities$4,024,207
Net Assets$1,505,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,476,7182011Expenses 2012: $9,245,8802012Revenue 2013: $9,200,674Expenses 2013: $9,087,050Net Income 2013: $113,6242013Revenue 2014: $9,215,758Expenses 2014: $8,733,383Net Income 2014: $482,3752014Revenue 2014: $9,215,758Expenses 2014: $8,733,383Net Income 2014: $482,3752014Revenue 2015: $7,856,241Expenses 2015: $8,053,328Net Income 2015: -$197,0872015Revenue 2016: $8,257,041Expenses 2016: $8,154,369Net Income 2016: $102,6722016Revenue 2017: $9,078,969Expenses 2017: $8,601,383Net Income 2017: $477,5862017Revenue 2018: $8,583,993Expenses 2018: $8,494,722Net Income 2018: $89,2712018Revenue 2019: $9,687,827Expenses 2019: $9,803,488Net Income 2019: -$115,6612019Revenue 2020: $9,767,435Expenses 2020: $8,932,465Net Income 2020: $834,9702020Revenue 2021: $2,807,253Expenses 2021: $3,931,045Net Income 2021: -$1,123,7922021Revenue 2022: $6,464,852Expenses 2022: $6,539,993Net Income 2022: -$75,1412022Revenue 2023: $12,179,521Expenses 2023: $11,815,150Net Income 2023: $364,3712023Revenue 2025: $20,718,631Expenses 2025: $19,996,340Net Income 2025: $722,2912025

Highlighted filing

2014

Revenue$9,215,758
Expenses$8,733,383
Net Income$482,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$9,280,248
Mission and Program Overview

Mission

Isep is a membership network of 323 colleges and universities in the united states and 60 other countries. These higher education institutions facilitate student mobility for academic and cross-cultural learning throughout the network. Nearly 60,000 students have participated in isep programs since its inception in 1979 and isep places approximately 3,000 students each year. The isep membership network is unique in the field of international education as it is the largest worldwide network for exchanges and study abroad. Through isep, institutions have access to a wide range of opportunities for their students that few others could develop or sustain. Isep empowers students to enroll in universities outside their home country for immersion and integration with the local culture and community. Isep also offers a portfolio of short-term and summer programs. Isep provides academic advising resources, staff training, online tools, and student support seminars for its member institutions.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,314,798$3,185,217▲ $870,419
Cash and Non-Interest-Bearing Accounts$1,285,918$1,434,304▲ $148,386
Land, Buildings, and Equipment, Net$608,441$704,198▲ $95,757
Prepaid Expenses and Deferred Charges$184,480$124,970▼ $59,510
Pledges and Grants Receivable-$72,000-
Accounts Receivable$13,078$8,106▼ $4,972
Total Assets$4,641,454$5,529,473▲ $888,019
Other Assets Total$234,739$678▼ $234,061
Liabilities
Deferred Revenue$2,542,675$2,536,890▼ $5,785
Accounts Payable and Accrued Expenses$783,017$1,149,484▲ $366,467
Other Liabilities$292,871$337,833▲ $44,962
Total Liabilities$3,618,563$4,024,207▲ $405,644
Net Assets / Fund Balance
Unrestricted Net Assets$974,305$1,378,685▲ $404,380
Temporarily Rstr Net Assets$48,586$126,581▲ $77,995
Total Net Assets Fund Balance$1,022,891$1,505,266▲ $482,375
Total Liabilities and Net Assets / Fund Balance$4,641,454$5,529,473▲ $888,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,176$334,336$906,512
Equipment$122,530$120,254$242,784
Leasehold Improvements$9,492$4,434$13,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne GrantPresident & CEOFT$186,808$16,107$202,915
Linda JewellExecutive Vice PresidentFT$143,803$7,445$151,248
AE O'BRIENChief Financial OfficerFT$118,886$16,089$134,975
Revenue and Support

Revenue Composition

Contributions and Grants
$185,091
Program Service Revenue
$8,913,581
Investment Income
$3,190
Other Revenue
$113,896
All Other Contributions
$185,091
Change in Net Assets
$482,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,070
Revenue Not Reported on Financial Statements
$-312
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-312
Total Revenue per Audited Statements
$9,216,070
Total Revenue per Form 990
$9,215,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,078,867
Salaries, Compensation, and Employee Benefits$2,610,747
Grants and Similar Amounts Paid$43,769
Total Fundraising Expense$34,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,444$158,423$10,515$1,479,382
Current Officers, Directors, Trustees, and Key Employees$120,517$360,397$6,231$487,145
Other Employee Benefits$341,081$98,783$3,668$443,532
Occupancy$338,058$93,613-$431,671
Office Expenses$243,996$22,897$119$267,012
Depreciation Depletion$148,651$30,058-$178,709
Payroll Taxes$128,439$44,107$1,465$174,011
Information Technology$80,884$16,356-$97,240
Fees for Services Other$11,100$83,796-$94,896
Travel$72,160$207$46$72,413
Conferences and Meetings$37,765$25,966$915$64,646
Grants to Domestic Individuals$33,277--$33,277
Pension Plan Contributions$26,529$45$103$26,677
Fees for Services Accounting-$20,780-$20,780
Insurance$9,510$9,219-$18,729
All Other Expenses$3,177$11,355$619$15,151
Other Expenses$5,222$5,076$539$10,837
Foreign Grants$10,492--$10,492
Advertising$7,066$2,628-$9,694
Fees for Services Legal-$1,187$5,450$6,637
Interest-$1,274-$1,274
Total Functional Expenses$7,710,696$987,889$34,798$8,733,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,733,695
Expenses per Audited Statements$8,733,383
Total Expenses per Form 990$8,733,383
Expenses Not Reported on Form 990$312
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$156,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services-00$61,970
Central America and the CaribbeanProgram Services-00$56,981
EuropeProgram ServicesUniversity Study Abroad With Community Service.00$16,391
East Asia and the PacificProgram ServicesUniversity Study Abroad With Community Service.00$10,460
Sub-saharan AfricaGrants to Recipients Located in RegionTravel to Conferences and Member Institutions.00$7,692
Central America and the CaribbeanGrants to Recipients Located in RegionTravel to Conferences and Member Institutions.00$2,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$327,904
Capital Lease$5,346
Tenant Security Deposit$4,583
Governance and Compliance

Governance Checklist

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

The form 990 was prepared by the outside accountants and reviewed by the cfo. A copy of the form 990 was provided to the board prior to filing with the irs.

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

Officers and directors are required to disclose annually interests that may give rise to conflicts. If a conflict of interest or potential conflict of interest arises, isep makes every effort to resolve the conflict in the best interest of the organization.

Form 990, Part VI, Section B, Line 15A

The executive committee used a compensation survey in determining the president/ceo's compensation. The decision of the compensation committee's review was documented in a letter to the president and ceo, who provided a copy to the director of h.r. For inclusion in her personnel file. The most recent review took place on february 4, 2014. The president/ceo determines compensation for all other employees in consultation with the h.r. Department.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-2035371
Phone
7035049960

Signing Officer

Name
AE O'BRIEN
Title
Chief Financial Officer
Phone
7035049960
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Grant
Formed
1997
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
50
Volunteers
250

Preparer

Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2014, isep has documented its consideration of fasb asc 740- 10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets included as an expense on the financial statements and reported as revenue on form 990, part viii, line 7c. -312.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets included as an expense on the financial statements and reported as revenue on form 990, part viii, line 7c. 312.

Raw XML AppendixShowing 400 of 772 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09280248
IRS990/GrossRentsGrp/RealAmt064178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016356
IRS990/InformationTechnologyGrp/ProgramServicesAmt080884
IRS990/InformationTechnologyGrp/TotalAmt097240
IRS990/InsuranceGrp/ManagementAndGeneralAmt09219
IRS990/InsuranceGrp/ProgramServicesAmt09510
IRS990/InsuranceGrp/TotalAmt018729
IRS990/InterestGrp/ManagementAndGeneralAmt01274
IRS990/InterestGrp/TotalAmt01274
IRS990/InvestmentIncomeGrp/ExclusionAmt03502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704198
IRS990/LandBldgEquipCostOrOtherBssAmt01163222
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0312
IRS990/LessRentalExpensesGrp/RealAmt064178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISEP IS A NETWORK OF 330 COLLEGES AND UNIVERSITIES IN THE UNITED STATES AND 51 OTHER COUNTRIES. THESE HIGHER EDUCATION INSTITUTIONS COME TOGETHER TO OFFER STUDENT MOBILITY PROGRAMS FOR ACADEMIC AND CROSS-CULTURAL LEARNING. MORE THAN 46,000 STUDENTS HAVE PARTICIPATED IN ISEP PROGRAMS SINCE ITS INCEPTION IN 1979 AND ISEP PLACES APPROXIMATELY 3,000 EACH YEAR. THE ISEP NETWORK IS UNIQUE IN THE FIELD OF INTERNATIONAL EDUCATION AS IT IS THE LARGEST WORLDWIDE NETWORK FOR EXCHANGES AND STUDY ABROAD. THROUGH ISEP, INSTITUTIONS HAVE ACCESS TO A WIDE RANGE OF OPPORTUNITIES FOR THEIR STUDENTS THAT FEW COULD DEVELOP OR SUSTAIN ALONE. THUS, ISEP ENHANCES CAMPUS INTERNATIONALIZATION BY PLACING WELL-QUALIFIED INTERNATIONAL STUDENTS ON CAMPUSES AROUND THE WORLD AND FOSTERS GLOBAL LEARNING FOR THOSE WHO PARTICIPATE IN ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022891
IRS990/NetAssetsOrFundBalancesEOYAmt01505266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093613
IRS990/OccupancyGrp/ProgramServicesAmt0338058
IRS990/OccupancyGrp/TotalAmt0431671
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243996
IRS990/OfficeExpensesGrp/TotalAmt0267012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234739
IRS990/OtherAssetsTotalGrp/EOYAmt0678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443532
IRS990/OtherExpensesGrp/Desc0HOST INSTITUTION FEES
IRS990/OtherExpensesGrp/Desc1STUDENT HEALTH INSUR.
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05128
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15076
IRS990/OtherExpensesGrp/ProgramServicesAmt03974636
IRS990/OtherExpensesGrp/ProgramServicesAmt1801843
IRS990/OtherExpensesGrp/ProgramServicesAmt25849
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt03974636
IRS990/OtherExpensesGrp/TotalAmt1801843
IRS990/OtherExpensesGrp/TotalAmt212699
IRS990/OtherExpensesGrp/TotalAmt310837
IRS990/OtherLiabilitiesGrp/BOYAmt0292871
IRS990/OtherLiabilitiesGrp/EOYAmt0337833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/Desc1REIMBUSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053287
IRS990/OtherRevenueMiscGrp/ExclusionAmt142272
IRS990/OtherRevenueMiscGrp/ExclusionAmt218337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218337
IRS990/OtherRevenueTotalAmt0113896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128439
IRS990/PayrollTaxesGrp/TotalAmt0174011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026529
IRS990/PensionPlanContributionsGrp/TotalAmt026677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124970
IRS990/PrincipalOfficerNm0MARY ANNE GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ISEP DIRECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE PLACEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3GLOBAL ENGAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2973450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3635706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2973450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3635706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412615
IRS990/ProgSrvcAccomActy2Grp/Desc0ISEP RECIPROCAL EXCHANGE PROGRAM - THE ORGANIZATION PROMOTES AND FACILITATES RECIPROCAL STUDENT EXCHANGE PROGRAMS AMONG MEMBER INSTITUTIONS IN THE UNITED STATES AND ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02447654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02972072
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL ENGAGEMENT PROGRAMS - THE ORGANIZATION SUPPORTS PROGRAMS COMBINING ELEMENTS OF THE RECIPROCAL EXCHANGE AND ISEP DIRECT PROGRAMS AND PROVIDES OPERATING ASSISTANCE TO HOST INSTITUTIONS. IN-COUNTRY COMMUNITY SERVICE IS AN INTEGRAL PART OF THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497970
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.88$4.04$20.7$20.0$0.72
2023Summary only. Only limited summary data is available for this year.$10.0$8.14$1.86$12.2$11.8$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.75$1.48$6.46$6.54$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.79$1.63$2.81$3.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.19$2.71$9.77$8.93$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.48$1.87$9.69$9.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.73$1.95$8.58$8.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$3.39$1.89$9.08$8.60$0.48
2016Summary only. Only limited summary data is available for this year.$5.45$4.04$1.41$8.26$8.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.59$1.31$7.86$8.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.02$1.51$9.22$8.73$0.48
2014Summary only. Only limited summary data is available for this year.$5.53$4.02$1.51$9.22$8.73$0.48
2013Summary only. Only limited summary data is available for this year.$4.64$3.62$1.02$9.20$9.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.17$0.91$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.04$0.95$8.48