Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Flat$376,361
Flat from 2022
Net Assets
Flat$209,762
Flat from 2022
Liabilities
Flat$166,599
Flat from 2022
Revenue
Flat$1,166,416
Flat from 2022
Expenses
Flat$1,133,919
Flat from 2022
Net Income
Flat$32,497
Flat from 2022
International training and exchange programs in forestry, and natural resource management: (1) j-1 exchange visitor and short term exchange program, (2) professional study tours
International educational/cultural exchanges and study tour programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,836 | $135,258 | ▲ $51,422 |
| Investments in Publicly Traded Securities | $65,700 | $74,979 | ▲ $9,279 |
| Savings and Temporary Cash Investments | $13,240 | $66,891 | ▲ $53,651 |
| Accounts Receivable | $88,034 | $55,066 | ▼ $32,968 |
| Intangible Assets | $44,167 | $44,167 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $294,977 | $376,361 | ▲ $81,384 |
| Liabilities | |||
| Deferred Revenue | $79,035 | $128,553 | ▲ $49,518 |
| Accounts Payable and Accrued Expenses | $31,107 | $38,046 | ▲ $6,939 |
| Total Liabilities | $110,142 | $166,599 | ▲ $56,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,835 | $209,762 | ▲ $24,927 |
| Total Net Assets Fund Balance | $184,835 | $209,762 | ▲ $24,927 |
| Total Liabilities and Net Assets / Fund Balance | $294,977 | $376,361 | ▲ $81,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,018 | $26,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Pearson | Executive Director | FT | $66,550 | $9,154 | $75,704 |
| Name | Title |
|---|---|
| David Gross | President |
| Thomas Henderson | Vice President |
| Geof Morgan | Secretary |
| Kelly Kester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Travel 2 Discover LLC | Tour Organizer | PO BOX 680, Everson, WA 98247 | $144,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $818,520 |
| Salaries, Compensation, and Employee Benefits | $315,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,658 | $20,073 | - | $200,731 |
| Current Officers, Directors, Trustees, and Key Employees | $68,134 | $7,570 | - | $75,704 |
| Other Expenses | $44,527 | - | - | $44,527 |
| Fees for Services Other | $39,606 | $1,225 | - | $40,831 |
| Office Expenses | $25,309 | $8,437 | - | $33,746 |
| Payroll Taxes | $16,507 | $1,834 | - | $18,341 |
| Other Employee Benefits | $14,612 | $1,624 | - | $16,236 |
| Occupancy | $11,494 | $3,831 | - | $15,325 |
| Insurance | - | $10,552 | - | $10,552 |
| All Other Expenses | - | $8,049 | - | $8,049 |
| Conferences and Meetings | $6,673 | - | - | $6,673 |
| Pension Plan Contributions | $3,948 | $439 | - | $4,387 |
| Fees for Services Accounting | - | $3,745 | - | $3,745 |
| Fees for Service Investment Mgmnt Fees | - | $978 | - | $978 |
| Advertising | - | $84 | - | $84 |
| Total Functional Expenses | $1,065,478 | $68,441 | $0 | $1,133,919 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | DOCUMENT THE IMPACTS OF PROYECTO VILLA NUEVA OVER THE PAST 13 YEARS AND DEVELOP A STRATEGIC PLAN TO INFORM PROYECTO VILLA NUEAVA'S INTO THE FUTURE IN 2021 AND BEYOND. MUCH OF THE DONATIONS WENT TO THE CHISPA PROJECT, THROUGH PROYECTO VILLA NUEVA FOR THE CONSTRUCTION OF A NEW LIBRARY. | 0 | 1 | $39,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Walkinshaw | Founder | Owner of Travel 2 Discover Llc. Transfer of Funds Used to Cover All the Expenses Related to Tours Organized for Experience International. | No | $144,835 |
“A draft of the form 990 is reviewed by the executive director for comments. Upon completion, the form 990 is sent to all board members for their review. After all questions have been answered, the board members approve the filing of the form 990.”
“The organization annually requests a response to the written conflict of interest policy from each director.”
“The board reviews salary data from other organizations, and market surveys. They also annually review the executive director's and other paid employee's performance. Results of operations of the organization are also taken into account in establishing an annual compensation.”
“All organizing documents and annual filings are available for public inspection upon request of any party at their convenience.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL EDUCATIONAL/CULTURAL EXCHANGES AND STUDY TOUR PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/AllOtherContributionsAmt | 0 | 45962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PEARSON DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609663876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 894 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982270894 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98247 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRAVEL 2 DISCOVER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TOUR ORGANIZER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2362 |
| IRS990/CYOtherExpensesAmt | 0 | 818520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1118092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315399 |
| IRS990/CYTotalExpensesAmt | 0 | 1133919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DESIGNATED BY THE U.S. DEPARTMENT OF STATE AS A J-1 EXCHANGE VISITOR PROGRAM SPONSOR, IN 2022 EXPERIENCE INTERNATIONAL BROUGHT 110 QUALIFIED FOREIGN NATIONALS TO THE UNITED STATES FOR UP TO 18 MONTHS OF PRACTICAL TRAINING, INTERNSHIPS AND WORK-BASED LEARNING AT U.S. HOST COMPANIES. EI ALSO PARTNERS WITH NINE COUNTRIES TO OFFER INTERNSHIPS AND WORK EXPERIENCES FOR U.S. CITIZENS IN THE FIELD OF AGRICULTURE THROUGH WHICH 5 AMERICAN CITIZENS HAVE PARTICIPATED IN 2022. FINALLY WE OFFER INTENSIVE ENGLISH LANGUAGE PROGRAMS TO FOREIGN NATIONALS BY PARTNERING WITH WASHINGTON STATE COMMUNITY COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 978 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY KESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOF MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1166416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74979 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26018 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERNATIONAL EDUCATIONAL/CULTURAL EXCHANGES AND STUDY TOUR PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16236 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDY TOURS & PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT HEALTH INSU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY KESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDY TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | J-1 EXCHANGE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPERIENCE INTERNATIONAL DESIGNS AND CONDUCTS 1-14 DAY EDUCATIONAL, CULTURAL, AND AGRICULTURAL TOURS FOR GROUPS OF FOREIGN OR DOMESTIC STUDENTS, PROFESSIONALS AND EDUCATORS. TOURS TAKE PLACE PRIMARILY IN THE U.S., PUERTO RICO, ECUADOR, COSTA RICA AND DENMARK. IN 2022, EXPERIENCE INTERNATIONAL OFFERED 14 EDUCATIONAL TOURS THAT WERE EITHER MANAGED OR LED DIRECTLY BY EXPERIENCE INTERNATIONAL. WE ALSO PARTNER WITH AMERICAN COLLEGES AND ASSOCIATIONS TO OFFER EDUCATIONAL TOURS, SO MAY HAVE A MORE LIMITED ROLE OF MANAGER, LEADER OR CONTRACTOR. FINALLY, WE LEAD SEASONAL BIKE TOURS FOCUSING ON THE AGRICULTURE AND ECOLOGY OF OUR REGION AS A BENEFIT TO OUR LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 765035 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 832898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10220 |
| IRS990/PYOtherExpensesAmt | 0 | 131261 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216239 |
| IRS990/PYTotalExpensesAmt | 0 | 347500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 285194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66891 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1114292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 827725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 561137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3217300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4099 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3475124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1160254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3475124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1166416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3498423 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 39066 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DOCUMENT THE IMPACTS OF PROYECTO VILLA NUEVA OVER THE PAST 13 YEARS AND DEVELOP A STRATEGIC PLAN TO INFORM PROYECTO VILLA NUEAVA'S INTO THE FUTURE IN 2021 AND BEYOND. MUCH OF THE DONATIONS WENT TO THE CHISPA PROJECT, THROUGH PROYECTO VILLA NUEVA FOR THE CONSTRUCTION OF A NEW LIBRARY. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 39066 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 39066 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES WALKINSHAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 144835 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OWNER OF TRAVEL 2 DISCOVER LLC. TRANSFER OF FUNDS USED TO COVER ALL THE EXPENSES RELATED TO TOURS ORGANIZED FOR EXPERIENCE INTERNATIONAL. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMMENTS. UPON COMPLETION, THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD MEMBERS APPROVE THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REQUESTS A RESPONSE TO THE WRITTEN CONFLICT OF INTEREST POLICY FROM EACH DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARY DATA FROM OTHER ORGANIZATIONS, AND MARKET SURVEYS. THEY ALSO ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S AND OTHER PAID EMPLOYEE'S PERFORMANCE. RESULTS OF OPERATIONS OF THE ORGANIZATION ARE ALSO TAKEN INTO ACCOUNT IN ESTABLISHING AN ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF ANY PARTY AT THEIR CONVENIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 294977 |
| IRS990/TotalAssetsEOYAmt | 0 | 376361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45962 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1133919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209762 |
| IRS990/TotalOtherCompensationAmt | 0 | 9154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1065478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1118092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 894 |
| IRS990/USAddress/CityNm | 0 | BELLINGHAM |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.