Civic Intelligence

Institute for Study Abroad Inc.

990 • Fiscal year 2011 • EIN 62-1355896

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization Profilewww.ifsa-butler.org

View Organization Page

1100 W 42nd Street46208
Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,439,195

Up $4,006,301 (+23%) from 2010

Net Assets

Up

$8,293,388

Up $3,897,493 (+89%) from 2010

Liabilities

Up

$13,145,807

Up $108,808 (+0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,238,990

Down $5,674,221 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $17,432,894Liabilities 2010: $13,036,999Net Assets 2010: $4,395,8952010Assets 2011: $21,439,195Liabilities 2011: $13,145,807Net Assets 2011: $8,293,3882011Assets 2012: $19,747,111Liabilities 2012: $11,800,444Net Assets 2012: $7,946,6672012Assets 2013: $20,884,175Liabilities 2013: $13,831,791Net Assets 2013: $7,052,3842013Assets 2014: $22,938,864Liabilities 2014: $11,626,673Net Assets 2014: $11,312,1912014Assets 2015: $22,476,240Liabilities 2015: $13,792,769Net Assets 2015: $8,683,4712015Assets 2016: $21,803,724Liabilities 2016: $10,003,647Net Assets 2016: $11,800,0772016Assets 2017: $25,339,963Liabilities 2017: $9,378,333Net Assets 2017: $15,961,6302017Assets 2018: $23,566,967Liabilities 2018: $7,279,484Net Assets 2018: $16,287,4832018Assets 2019: $22,705,735Liabilities 2019: $6,139,145Net Assets 2019: $16,566,5902019Assets 2020: $19,569,076Liabilities 2020: $2,834,030Net Assets 2020: $16,735,0462020Assets 2021: $14,665,422Liabilities 2021: $2,982,187Net Assets 2021: $11,683,2352021Assets 2022: $13,951,324Liabilities 2022: $6,773,776Net Assets 2022: $7,177,5482022Assets 2023: $20,227,790Liabilities 2023: $10,660,155Net Assets 2023: $9,567,6352023

Highlighted filing

2011

Assets$21,439,195
Liabilities$13,145,807
Net Assets$8,293,388
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $44,913,2112010Expenses 2011: $39,238,9902011Expenses 2012: $43,614,3022012Expenses 2013: $43,401,8762013Revenue 2014: $48,292,797Expenses 2014: $46,722,814Net Income 2014: $1,569,9832014Revenue 2015: $46,592,759Expenses 2015: $46,652,541Net Income 2015: -$59,7822015Revenue 2016: $46,871,769Expenses 2016: $44,463,474Net Income 2016: $2,408,2952016Revenue 2017: $45,303,466Expenses 2017: $41,524,298Net Income 2017: $3,779,1682017Revenue 2018: $40,760,770Expenses 2018: $40,077,740Net Income 2018: $683,0302018Revenue 2019: $43,727,192Expenses 2019: $42,791,902Net Income 2019: $935,2902019Revenue 2020: $40,084,059Expenses 2020: $39,568,818Net Income 2020: $515,2412020Revenue 2021: $2,694,073Expenses 2021: $8,108,223Net Income 2021: -$5,414,1502021Revenue 2022: $21,026,322Expenses 2022: $22,896,695Net Income 2022: -$1,870,3732022Revenue 2023: $33,776,906Expenses 2023: $31,911,256Net Income 2023: $1,865,6502023

Highlighted filing

2011

Revenue-
Expenses$39,238,990
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Gross Receipts
$40,520,527
Mission and Program Overview

Mission

Ifsa - butler creates global learning environments designed to foster the development of critical perspectives, knowledge and skills essential for students to thrive in the future.

Filing and Contact Details

Filer

EIN
62-1355896
Raw XML AppendixShowing 400 of 819 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal038659513
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in Fair Value of Hedging Activities = $1,865,297. Unrealized gain on equity investment in Alliance for Global Education, LLC = $391,335. Increase in net assets from foreign currency translation adjustment = $5,183.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Scholarships Granted in the amount of $579,477.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Scholarships Granted in the amount of $579,477.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Change in fair value of forward currency contracts = $1,865,297. Unrealized gain on equity investment in Alliance for Global Education, LLC = $391,335. Increase in net assets from foreign currency translation adjustment= $5,183.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The Institute follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Institute for uncertain tax positions as of June 30, 2011. The Institute's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2008 through 2010 are open to examination by federal and state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part X, Line 2
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195383
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0195383
IRS990ScheduleD/NetUnrealizedGainsInvestments0354141
IRS990ScheduleD/NetUnrealizedGLOnInvestments0354141
IRS990ScheduleD/OtherAmount02261815
IRS990ScheduleD/OtherExpensesNotIncluded0579477
IRS990ScheduleD/OtherLandBuildings/BookValue041903
IRS990ScheduleD/OtherLandBuildings/Depreciation0158126
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200029
IRS990ScheduleD/OtherLiabilities/Amount0165446
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenues02261815
IRS990ScheduleD/OtherRevenuesNotIncluded0579477
IRS990ScheduleD/RevenueNotRptdF99002615956
IRS990ScheduleD/RevenueNotRptdOnFinStmt0579477

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,439,195
Liabilities
$13,145,807
Net assets
$8,293,388
Revenue
-
Expenses
$39,238,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$20.2$10.7$9.57$33.8$31.9$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.77$7.18$21.0$22.9$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.98$11.7$2.69$8.11$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.83$16.7$40.1$39.6$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$6.14$16.6$43.7$42.8$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$7.28$16.3$40.8$40.1$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.38$16.0$45.3$41.5$3.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.0$11.8$46.9$44.5$2.41
2015Detailed filing. Detailed filing data is available for this year.$22.5$13.8$8.68$46.6$46.7$0.06
2014Summary only. Only limited summary data is available for this year.$22.9$11.6$11.3$48.3$46.7$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.8$7.05$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$11.8$7.95$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.1$8.29$39.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.0$4.40$44.9