Civic Intelligence

International Language Programs Inc.

990 • Fiscal year 2013 • EIN 87-0501742

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.ilp.org www.mckeeschools.com
363 N University Ave84601

(801) 374-8854

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,962

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$614,604

Down $83,681 (-12%) from 2012

Net Assets

Down

$538,955

Down $120,204 (-18%) from 2012

Liabilities

Up

$75,649

Up $36,523 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

$1,691,730

No earlier filing loaded for comparison.

Expenses

Up

$1,811,433

Up $237,298 (+15%) from 2012

Net Income

-$119,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $483,830Liabilities 2010: $223,396Net Assets 2010: $260,4342010Assets 2011: $512,989Liabilities 2011: $124,605Net Assets 2011: $388,3842011Assets 2012: $698,285Liabilities 2012: $39,126Net Assets 2012: $659,1592012Assets 2013: $614,604Liabilities 2013: $75,649Net Assets 2013: $538,9552013Assets 2014: $893,631Liabilities 2014: $74,186Net Assets 2014: $819,4452014Assets 2015: $1,177,409Liabilities 2015: $99,310Net Assets 2015: $1,078,0992015Assets 2016: $1,610,706Liabilities 2016: $66,798Net Assets 2016: $1,543,9082016Assets 2017: $2,484,055Liabilities 2017: $103,989Net Assets 2017: $2,380,0662017Assets 2018: $3,162,394Liabilities 2018: $89,816Net Assets 2018: $3,072,5782018Assets 2019: $3,283,272Liabilities 2019: $96,572Net Assets 2019: $3,186,7002019Assets 2020: $3,381,661Liabilities 2020: $173,566Net Assets 2020: $3,208,0952020Assets 2021: $3,746,155Liabilities 2021: $446,529Net Assets 2021: $3,299,6262021Assets 2022: $3,171,792Liabilities 2022: $271,575Net Assets 2022: $2,900,2172022Assets 2023: $2,725,039Liabilities 2023: $295,846Net Assets 2023: $2,429,1932023Assets 2024: $2,574,019Liabilities 2024: $208,092Net Assets 2024: $2,365,9272024

Highlighted filing

2013

Assets$614,604
Liabilities$75,649
Net Assets$538,955
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,640,7012010Revenue 2011: $1,795,640Expenses 2011: $1,667,690Net Income 2011: $127,9502011Expenses 2012: $1,574,1352012Revenue 2013: $1,691,730Expenses 2013: $1,811,433Net Income 2013: -$119,7032013Revenue 2014: $2,089,343Expenses 2014: $1,808,853Net Income 2014: $280,4902014Revenue 2015: $2,452,336Expenses 2015: $2,193,682Net Income 2015: $258,6542015Revenue 2016: $2,837,779Expenses 2016: $2,371,970Net Income 2016: $465,8092016Revenue 2017: $3,262,171Expenses 2017: $2,426,013Net Income 2017: $836,1582017Revenue 2018: $3,627,680Expenses 2018: $2,935,168Net Income 2018: $692,5122018Revenue 2019: $3,273,846Expenses 2019: $3,159,724Net Income 2019: $114,1222019Revenue 2020: $1,553,697Expenses 2020: $1,532,302Net Income 2020: $21,3952020Revenue 2021: $1,909,298Expenses 2021: $1,937,498Net Income 2021: -$28,2002021Revenue 2022: $2,867,646Expenses 2022: $3,267,055Net Income 2022: -$399,4092022Revenue 2023: $3,261,738Expenses 2023: $3,732,762Net Income 2023: -$471,0242023Revenue 2024: $3,404,469Expenses 2024: $3,467,735Net Income 2024: -$63,2662024

Highlighted filing

2013

Revenue$1,691,730
Expenses$1,811,433
Net Income-$119,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,691,730
Mission and Program Overview

Mission

To open doors for children through language education. We also provide college-age adults with meaningful service-based cultural exchange opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,159$538,955▼ $120,204
Cash and Non-Interest-Bearing Accounts$172,136$165,495▼ $6,641
Savings and Temporary Cash Investments$228,441$149,308▼ $79,133
Other Notes and Loans Receivable, Net$123,614$146,113▲ $22,499
Land, Buildings, and Equipment, Net$125,788$122,445▼ $3,343
Prepaid Expenses and Deferred Charges$48,306$31,243▼ $17,063
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,285$614,604▼ $83,681
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,385$41,359▲ $15,974
Other Liabilities$13,278$33,225▲ $19,947
Accounts Payable and Accrued Expenses$463$1,065▲ $602
Total Liabilities$39,126$75,649▲ $36,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,159$538,955▼ $120,204
Total Liabilities and Net Assets / Fund Balance$698,285$614,604▼ $83,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,445$7,942$130,387
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared Hansen JdPresidentFT$79,962$79,962
Steve Brayton MpaVice PresidentFT$79,962$79,962

Board Members and Trustees

NameTitle
Shawna Rasmussen CpambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,285
Program Service Revenue
$853,748
Investment Income
$22,697
Other Revenue
$0
All Other Contributions
$815,285
Change in Net Assets
$-119,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,398
Salaries, Compensation, and Employee Benefits$594,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$607,066--$607,066
Other Salaries and Wages$342,529--$342,529
Current Officers, Directors, Trustees, and Key Employees$159,924--$159,924
Other Employee Benefits-$50,615-$50,615
Payroll Taxes$40,967--$40,967
Royalties$34,200--$34,200
Office Expenses$29,271--$29,271
Occupancy$15,213--$15,213
Fees for Services Accounting-$14,695-$14,695
Other Expenses$9,786--$9,786
Information Technology$9,510--$9,510
Insurance$3,851--$3,851
Depreciation Depletion$3,343--$3,343
Fees for Services Legal-$755-$755
Total Functional Expenses$1,745,368$66,065$0$1,811,433
International Activity

International Summary

Spending
$166,995

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
Eastern EuropeProgram ServicesLanguage Education00$80,865
Southeast AsiaProgram ServicesLanguage Education00$73,830
North AmericaProgram ServicesLanguage Education00$12,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sabrina GreenSibling to DirectoInvestmentNo$146,113
Marian MckeeAncestorRoyalty PaymentNo$34,200
-Sibling to OfficerRent PaymentNo$18,000
Jared HansenConsultant Is OffiAccounting ServicesNo$14,695
-DirectorUS Spanish School ServicesNo$7,830

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$33,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“Distributed to all officers for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available as required.”

Filing and Contact Details

Filer

EIN
87-0501742
Phone
8013748854

Signing Officer

Name
Shawna Rasmussen
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
65
Volunteers
410

Preparer

Preparer
Shawna Rasmussen CPA
Phone
8016612050
Supplemental Narrative

Additional Explanations

Page 1, C

“Also operating under the name mckee language schools.”

Pt I, Line 6

“Volunteers' counted in Part I line 6 are volunteers for schools that ILP provides English programs for and were not direct volunteers for ILP.”

Pt VI-B, Line 12C

“Disclosure is mandatory and any applicable transactions are discussed by board prior to approval.”

Pt VI-B, Line 15(A)

“Compensation is based on a review of comparable organization data.”

Pt VI-C, Line 19

“Tax returns are publically available on guidestar and selected financial's are available to volunteers upon request.”

Raw XML AppendixShowing 400 of 465 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976065
IRS990/PYProgramServiceRevenueAmt0995881
IRS990/PYRevenuesLessExpensesAmt0270775
IRS990/PYSalariesCompEmpBnftPaidAmt0598070
IRS990/PYTotalExpensesAmt01574135
IRS990/PYTotalRevenueAmt01844910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt034200
IRS990/RoyaltiesGrp/TotalAmt034200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0687868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03982166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0978645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04402389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117856
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt08384555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01669033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01642349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01433646
IRS990ScheduleA/Total509Grp/TotalAmt08384555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01691730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01737139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08502411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122445
IRS990ScheduleD/TotalLiabilityAmt033225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt073830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt180865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EASTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LANGUAGE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0166995
IRS990ScheduleF/TotalSpentAmt0166995
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SPRINGBOARD SECURITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11SUMMIT FINANCIAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIAN MCKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SABRINA GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JARED HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANCESTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SIBLING TO DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONSULTANT IS OFFI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SIBLING TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1146113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt318000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4US SPANISH SCHOOL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO ALL OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALSO OPERATING UNDER THE NAME MCKEE LANGUAGE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteers' counted in Part I line 6 are volunteers for schools that ILP provides English programs for and were not direct volunteers for ILP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE IS MANDATORY AND ANY APPLICABLE TRANSACTIONS ARE DISCUSSED BY BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED ON A REVIEW OF COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURNS ARE PUBLICALLY AVAILABLE ON GUIDESTAR AND SELECTED FINANCIAL'S ARE AVAILABLE TO VOLUNTEERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI-B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI-B, Line 15(a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI-C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,604
Liabilities
$75,649
Net assets
$538,955
Revenue
$1,691,730
Expenses
$1,811,433
Net income
-$119,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$3.40$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.26$3.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.87$3.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.45$3.30$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$3.63$2.94$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.26$2.43$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.84$2.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.09$1.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.80$1.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.64