Civic Intelligence

International Language Programs Inc.

990 • Fiscal year 2014 • EIN 87-0501742

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.ilp.org www.mckeeschools.com

View Organization Page

508 E 800 NOrem, UT 84097

(801) 374-8854

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,046

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$893,631

Up $279,027 (+45%) from 2013

Net Assets

Up

$819,445

Up $280,490 (+52%) from 2013

Liabilities

Down

$74,186

Down $1,463 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$2,089,343

Up $397,613 (+24%) from 2013

Expenses

Down

$1,808,853

Down $2,580 (-0.1%) from 2013

Net Income

Up

$280,490

Up $400,193 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$893,631
Liabilities$74,186
Net Assets$819,445
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$2,089,343
Expenses$1,808,853
Net Income$280,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,089,343
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$538,955$819,445▲ $280,490
Savings and Temporary Cash Investments$149,308$462,332▲ $313,024
Other Notes and Loans Receivable, Net$146,113$157,364▲ $11,251
Cash and Non-Interest-Bearing Accounts$165,495$143,467▼ $22,028
Land, Buildings, and Equipment, Net$122,445$119,102▼ $3,343
Prepaid Expenses and Deferred Charges$31,243$11,366▼ $19,877
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$614,604$893,631▲ $279,027
Other Assets Total-$0-
Liabilities
Other Liabilities$33,225$52,574▲ $19,349
Deferred Revenue$41,359$17,041▼ $24,318
Accounts Payable and Accrued Expenses$1,065$4,571▲ $3,506
Total Liabilities$75,649$74,186▼ $1,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,955$819,445▲ $280,490
Total Liabilities and Net Assets / Fund Balance$614,604$893,631▲ $279,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,102$11,285$130,387
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Brayton MpaVice PresidentFT$87,171$12,875$100,046
Jared Hansen JdPresidentFT$87,171$11,789$98,960

Board Members and Trustees

NameTitle
Shawna Rasmussen CpambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,115
Program Service Revenue
$1,077,700
Investment Income
$11,528
Other Revenue
$0
All Other Contributions
$1,000,115
Change in Net Assets
$280,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,371
Salaries, Compensation, and Employee Benefits$639,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$557,230--$557,230
Other Salaries and Wages$371,226--$371,226
Current Officers, Directors, Trustees, and Key Employees$174,343--$174,343
Other Employee Benefits-$49,494-$49,494
Payroll Taxes$44,419--$44,419
Office Expenses$33,441--$33,441
Royalties$23,400--$23,400
Other Expenses$15,377--$15,377
Occupancy$11,273--$11,273
Insurance$9,947--$9,947
Information Technology$9,592--$9,592
Fees for Services Accounting-$8,677-$8,677
Depreciation Depletion$3,343--$3,343
Fees for Services Legal-$215-$215
Total Functional Expenses$1,750,467$58,386$0$1,808,853
International Activity

International Summary

Spending
$182,860

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$91,430
Southeast AsiaProgram ServicesLanguage Education00$79,130
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$157,346
Marian MckeeAncestorRoyalty PaymentNo$23,400
-Sibling to OfficerRent PaymentNo$18,000
-DirectorUS Spanish School ServicesNo$11,121
Jared HansenConsultant Is OffiAccounting ServicesNo$8,679

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$52,574
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

Filer Name
International Language Programs Inc
EIN
87-0501742
Phone
8013748854
Address
508 E 800 N, OREM, UT 84097

Signing Officer

Name
Shawna Rasmussen
Title
Treasurer
Signed
2015-11-14
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

Firm
Clark Rasmussen Taylor CPAs
Address
897 BAXTER DR, SOUTH JORDAN, UT 84095
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 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04571
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPEN DOORS FOR CHILDREN THROUGH LANGUAGE EDUCATION. WE ALSO PROVIDE COLLEGE-AGE ADULTS WITH MEANINGFUL SERVICE-BASED CULTURAL EXCHANGE OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01000115
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWNA RASMUSSEN
IRS990/BooksInCareOfDetail/PhoneNum08012590239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 S 1300 E 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165495
IRS990/CashNonInterestBearingGrp/EOYAmt0143467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174343
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011528
IRS990/CYOtherExpensesAmt01169371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01077700
IRS990/CYRevenuesLessExpensesAmt0280490
IRS990/CYSalariesCompEmpBnftPaidAmt0639482
IRS990/CYTotalExpensesAmt01808853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02089343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041359
IRS990/DeferredRevenueGrp/EOYAmt017041
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03343
IRS990/DepreciationDepletionGrp/TotalAmt03343
IRS990/Desc0In 2014, ILP taught children English in approximately 34 schools in Mexico, Russia, Ukraine, Taiwan, and China, Thailand and Lithuania. Over 410 volunteers contributed to the effort in either teaching or administrative/supervisory capacities using ILP's effective method and curriculum for teach children English.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01548734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08677
IRS990/FeesForServicesAccountingGrp/TotalAmt08677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesLegalGrp/TotalAmt0215
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED HANSEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BRAYTON MPA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWNA RASMUSSEN CPAMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01806155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02089343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09592
IRS990/InformationTechnologyGrp/TotalAmt09592
IRS990/InsuranceGrp/ProgramServicesAmt09947
IRS990/InsuranceGrp/TotalAmt09947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119102
IRS990/LandBldgEquipCostOrOtherBssAmt0130387
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPEN DOORS FOR CHILDREN THROUGH LANGUAGE EDUCATION. WE ALSO PROVIDE COLLEGE-AGE ADULTS WITH MEANINGFUL SERVICE-BASED CULTURAL EXCHANGE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538955
IRS990/NetAssetsOrFundBalancesEOYAmt0819445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011273
IRS990/OccupancyGrp/TotalAmt011273
IRS990/OfficeExpensesGrp/ProgramServicesAmt033441
IRS990/OfficeExpensesGrp/TotalAmt033441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049494
IRS990/OtherExpensesGrp/Desc0VOULNTEER SEARCH & PREP
IRS990/OtherExpensesGrp/Desc1IN COUNTRY VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3OPERATING COSTS-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0195515
IRS990/OtherExpensesGrp/ProgramServicesAmt1174758
IRS990/OtherExpensesGrp/ProgramServicesAmt2126603
IRS990/OtherExpensesGrp/ProgramServicesAmt315377
IRS990/OtherExpensesGrp/TotalAmt0195515
IRS990/OtherExpensesGrp/TotalAmt1174758
IRS990/OtherExpensesGrp/TotalAmt2126603
IRS990/OtherExpensesGrp/TotalAmt315377
IRS990/OtherLiabilitiesGrp/BOYAmt033225
IRS990/OtherLiabilitiesGrp/EOYAmt052574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371226
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0157364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044419
IRS990/PayrollTaxesGrp/TotalAmt044419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gross Receipts from Servi
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01077700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077700
IRS990/ProgSrvcAccomActy2Grp/Desc0ILP continued its Spanish language program, "McKee Language Schools" by mainitaining 2 Spanish language schools for children whose primary language is English. Approximately 240 students were enrolled during the school year or summer sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165838
IRS990/ProgSrvcAccomActy3Grp/Desc0Approximately 55 people participated in summer youth language camps in the United States taking English classes, living with host families, and participating in cultural events while traveling throughout the U.S. during the summer. In Ukraine approximately 290 people participated in the summer youth program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077559
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01217398
IRS990/PYProgramServiceRevenueAmt0853748
IRS990/PYRevenuesLessExpensesAmt0-119703
IRS990/PYSalariesCompEmpBnftPaidAmt0594035
IRS990/PYTotalExpensesAmt01811433
IRS990/PYTotalRevenueAmt01691730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt023400
IRS990/RoyaltiesGrp/TotalAmt023400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0819445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0816109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04294413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0978645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04734311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129828
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt09028724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02077815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01669033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01844773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01794754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01642349
IRS990ScheduleA/Total509Grp/TotalAmt09028724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01844910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09158552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119102
IRS990ScheduleD/TotalLiabilityAmt052574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt191430
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/SubtotalSpentAmt0182860
IRS990ScheduleF/TotalSpentAmt0182860
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPRINGBOARD SECURITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUMMIT 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/TransactionAmt023400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1157346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28679
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt318000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411121
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,631
Liabilities
$74,186
Net assets
$819,445
Revenue
$2,089,343
Expenses
$1,808,853
Net income
$280,490
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