Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Council on Standards for International Educational Travel
990 • Fiscal year 2015 • EIN 54-1417000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$285,059
Up $86,013 (+43%) from 2014
Net Assets
Up$264,964
Up $104,486 (+65%) from 2014
Liabilities
Down$20,095
Down $18,473 (-48%) from 2014
Revenue And Expenses
Revenue
Up$547,528
Up $91,045 (+20%) from 2014
Expenses
Up$443,042
Up $17,406 (+4.1%) from 2014
Net Income
Up$104,486
Up $73,639 (+239%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $566,765
Mission and Program Overview
Mission
The mission of csiet is to identify reputable international youth exchange programs, to provide leadership and support to the exchange and educational communities so that youth are provided with meaningful and safe international exchange experiences, and to promote the importance and educational value of international youth exchange.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,696 | $242,758 | ▲ $94,062 |
| Savings and Temporary Cash Investments | $17,936 | $17,945 | ▲ $9 |
| Prepaid Expenses and Deferred Charges | $26,311 | $17,482 | ▼ $8,829 |
| Land, Buildings, and Equipment, Net | $2,135 | $2,667 | ▲ $532 |
| Accounts Receivable | $2,568 | $2,397 | ▼ $171 |
| Total Assets | $199,046 | $285,059 | ▲ $86,013 |
| Other Assets Total | $1,400 | $1,810 | ▲ $410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,474 | $13,385 | ▼ $11,089 |
| Deferred Revenue | $13,340 | $6,710 | ▼ $6,630 |
| Other Liabilities | $754 | - | - |
| Total Liabilities | $38,568 | $20,095 | ▼ $18,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,478 | $264,964 | ▲ $104,486 |
| Total Net Assets Fund Balance | $160,478 | $264,964 | ▲ $104,486 |
| Total Liabilities and Net Assets / Fund Balance | $199,046 | $285,059 | ▲ $86,013 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,667 | $14,448 | $17,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher B Page | Exec. Direct | FT | $132,907 | $13,702 | $146,609 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julian S Tackett | Chair |
| Martin Milne | Vice Chair |
| Al Kalter | Director |
| Ann Postlewaite | Director |
| Caryn Stedman | Director |
| Harold Slemmer | Director |
| John J Crist | Director |
| Laura Rose | Director |
| Richard S Dixon | Director |
| Robert Zayas | Director |
| Kim Kile | Secretary |
| Thomas F Welter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,756
- Program Service Revenue
- $528,505
- Investment Income
- $7
- Other Revenue
- $-8,740
- All Other Contributions
- $27,756
- Change in Net Assets
- $104,486
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $547,528
- Revenue Not Reported on Form 990
- $19,237
- Total Revenue per Audited Statements
- $566,765
- Total Revenue per Form 990
- $547,528
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,785 |
| Other Expenses | $180,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,727 | - | - | $150,727 |
| Other Salaries and Wages | $79,463 | - | - | $79,463 |
| Conferences and Meetings | $58,551 | $11,430 | - | $69,981 |
| Occupancy | $30,607 | - | - | $30,607 |
| Office Expenses | $28,616 | - | - | $28,616 |
| Payroll Taxes | $15,604 | - | - | $15,604 |
| Fees for Services Accounting | - | $11,438 | - | $11,438 |
| Other Employee Benefits | $9,822 | - | - | $9,822 |
| Fees for Services Other | $8,849 | - | - | $8,849 |
| Insurance | - | $8,656 | - | $8,656 |
| Pension Plan Contributions | $7,169 | - | - | $7,169 |
| Fees for Services Legal | - | $6,150 | - | $6,150 |
| Information Technology | $4,947 | - | - | $4,947 |
| Other Expenses | $1,128 | - | - | $1,128 |
| Depreciation Depletion | - | $597 | - | $597 |
| Total Functional Expenses | $404,771 | $38,271 | $0 | $443,042 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $462,279 |
| Expenses per Audited Statements | $443,042 |
| Total Expenses per Form 990 | $443,042 |
| Expenses Not Reported on Form 990 | $19,237 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| State Income Taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Csiet membership is open to several different types of organizations as well as to interested individuals. There are two main classes of memberships: associate membership and voting membership. United states-based international youth exchange organizations, educational organizations, and school districts are eligible for voting membership. They are entitled to vote on issues relevant to csiet's operations and policy and to vote in the board of director member elections. Each voting membership has one voting right at the csiet annual meeting. They are also eligible to serve on the csiet board of directors.”
Form 990, Page 6, Part VI, Line 7A
“Each voting membership has one voting right at the csiet annual meeting to elect members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Each voting membership has one voting right at the csiet annual meeting that entitles them to vote on issues relevant to csiet's operations and policy.”
Form 990, Page 6, Part VI, Line 11B
“Copies of the form 990 are provided to the csiet board of directors for review.”
Form 990, Page 6, Part VI, Line 12C
“All board members are required to sign the conflict of interest statement upon election to the board. Current board members and the executive director are required to report any changes in their circumstances relevant to the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The csiet executive committee of the board of directors annually reviews the performance of the executive director and votes to adjust the compensation based on this review.”
Form 990, Page 6, Part VI, Line 15B
“The csiet executive committee of the board of directors annually reviews the performance of the executive director and votes to adjust the compensation based on this review.”
Form 990, Page 6, Part VI, Line 19
“Available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Council on Standards for
- EIN
- 54-1417000
- Phone
- 7037399050
- Address
- 212 SOUTH HENRY STREET, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Christopher B Page
- Title
- Executive Director
- Phone
- 7037399050
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher B Page
- Formed
- 1985
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 25
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 480 N POTOMAC ST, HAGERSTOWN, MD 21740
- Preparer
- William F Fritts Ii CPA
- Phone
- 3017335020
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of csiet is to identify reputable international youth exchange programs, to provide leadership and support to the exchange and educational communities so that youth are provided with meaningful and safe international exchange experiences, and to promote the importance and educational value of international youth exchange.”
Form 990, Part XI, Line 9
“Cost of goods sold reported on form 990, line 10b 19,237 cost of goods sold reported on form 990, line 10b -19,237”
Financial Statement Notes
Schedule D, Page 3, Part X
“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(c)(3), except for unrelated business income related to advertising income as described in note 6. The council follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The council's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the years ended june 30, 2015 and 2014. Generally, the tax years before 2012 are no longer subject to examination by federal, state or local taxing authorities.”
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold reported on form 990, line 10b 19,237”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold reported on form 990, line 10b 19,237”
Raw XML AppendixShowing 400 of 481 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/CYTotalExpensesAmt | 0 | 443042 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 597 |
| IRS990/Desc | 0 | CONFERENCES - ORGANIZATIONS REPRESENTED INCLUDE INTERNATIONAL EDUCATIONAL AND TRAVEL ORGANIZATIONS AND REPRESENTATIVES OF THE EDUCATIONAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11438 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17115 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CSIET IS TO IDENTIFY REPUTABLE INTERNATIONAL YOUTH EXCHANGE PROGRAMS, TO PROVIDE LEADERSHIP AND SUPPORT TO THE EXCHANGE AND EDUCATIONAL COMMUNITIES SO THAT YOUTH ARE PROVIDED WITH MEANINGFUL AND SAFE INTERNATIONAL EXCHANGE EXPERIENCES, AND TO PROMOTE THE IMPORTANCE AND EDUCATIONAL VALUE OF INTERNATIONAL YOUTH EXCHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264964 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -9597 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9822 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPRESENTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15604 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17482 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER B PAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM WEB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REVIEW AND MONITORING OF INTERNATIONAL EDUCATIONAL TRAVEL ORGANIZATIONS AND DISSEMINATION OF FINDINGS TO EDUCATIONAL AND PROFESSIONAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 346220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 392725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 182828 |
| IRS990/PYOtherRevenueAmt | 0 | -11417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242808 |
| IRS990/PYTotalExpensesAmt | 0 | 425636 |
| IRS990/PYTotalRevenueAmt | 0 | 456483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104486 |
| 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 | 135780 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 528505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 448248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2206231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 19423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3524 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3524 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2337880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 565901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2337880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 565908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 481207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2341477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19237 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19237 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 547528 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3), EXCEPT FOR UNRELATED BUSINESS INCOME RELATED TO ADVERTISING INCOME AS DESCRIBED IN NOTE 6. THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. GENERALLY, THE TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B 19,237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B 19,237 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 443042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 547528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 462279 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF CSIET IS TO IDENTIFY REPUTABLE INTERNATIONAL YOUTH EXCHANGE PROGRAMS, TO PROVIDE LEADERSHIP AND SUPPORT TO THE EXCHANGE AND EDUCATIONAL COMMUNITIES SO THAT YOUTH ARE PROVIDED WITH MEANINGFUL AND SAFE INTERNATIONAL EXCHANGE EXPERIENCES, AND TO PROMOTE THE IMPORTANCE AND EDUCATIONAL VALUE OF INTERNATIONAL YOUTH EXCHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CSIET MEMBERSHIP IS OPEN TO SEVERAL DIFFERENT TYPES OF ORGANIZATIONS AS WELL AS TO INTERESTED INDIVIDUALS. THERE ARE TWO MAIN CLASSES OF MEMBERSHIPS: ASSOCIATE MEMBERSHIP AND VOTING MEMBERSHIP. UNITED STATES-BASED INTERNATIONAL YOUTH EXCHANGE ORGANIZATIONS, EDUCATIONAL ORGANIZATIONS, AND SCHOOL DISTRICTS ARE ELIGIBLE FOR VOTING MEMBERSHIP. THEY ARE ENTITLED TO VOTE ON ISSUES RELEVANT TO CSIET'S OPERATIONS AND POLICY AND TO VOTE IN THE BOARD OF DIRECTOR MEMBER ELECTIONS. EACH VOTING MEMBERSHIP HAS ONE VOTING RIGHT AT THE CSIET ANNUAL MEETING. THEY ARE ALSO ELIGIBLE TO SERVE ON THE CSIET BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH VOTING MEMBERSHIP HAS ONE VOTING RIGHT AT THE CSIET ANNUAL MEETING TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH VOTING MEMBERSHIP HAS ONE VOTING RIGHT AT THE CSIET ANNUAL MEETING THAT ENTITLES THEM TO VOTE ON ISSUES RELEVANT TO CSIET'S OPERATIONS AND POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE FORM 990 ARE PROVIDED TO THE CSIET BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON ELECTION TO THE BOARD. CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO REPORT ANY CHANGES IN THEIR CIRCUMSTANCES RELEVANT TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CSIET EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTES TO ADJUST THE COMPENSATION BASED ON THIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CSIET EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTES TO ADJUST THE COMPENSATION BASED ON THIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B 19,237 COST OF GOODS SOLD REPORTED ON FORM 990, LINE 10B -19,237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $285,059
- Liabilities
- $20,095
- Net assets
- $264,964
- Revenue
- $547,528
- Expenses
- $443,042
- Net income
- $104,486