UNIVERSITY STUDIES ABROAD CONSORTIUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY STUDIES ABROAD CONSORTIUM (EIN 46-4884633)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-08
- IRS object ID
- 202100989349301100
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-08T08:57:38-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464884633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY STUDIES ABROAD CONSORTIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID MUSTARD | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7757846569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N Virginia St MS 0323 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MUSTARD | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7757846569 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel V Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ALYSSA NOTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N Virginia St MS 0323 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,079,427 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | USAC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | To organize and administer study abroad programs for university students which encourage and facilitate the acquisition and use of foreign languages and academic disciplines. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,443,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,678,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $334,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,425 | PYOtherRevenueAmt |
| CY Other Revenue | $9,853 | CYOtherRevenueAmt |
| PY Total Revenue | $31,541,496 | PYTotalRevenueAmt |
| CY Total Revenue | $28,044,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $963,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,038,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,066,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,284,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,297,133 | PYOtherExpensesAmt |
| CY Other Expenses | $14,150,447 | CYOtherExpensesAmt |
| PY Total Expenses | $27,326,719 | PYTotalExpensesAmt |
| CY Total Expenses | $26,473,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,214,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,570,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,047,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,233,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,619,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,768,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,428,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,465,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF UNIVERSITIES STUDIES ABROAD CONSORTIUM (""USAC"") IS TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP THE KNOWLEDGE, SKILLS, AND ATTITUDES TO SUCCEED IN THE GLOBAL SOCIETY OF THE 21ST CENTURY. WE STRIVE TO PROVIDE AN AUTHENTIC, QUALITY CONTEXT IN WHICH STUDENTS MAY GROW INTO ENGAGED CITIZENS OF THE WORLD, NOT ONLY IN THE CLASSROOM BUT ALSO THROUGH FIELD TRIPS, INTEGRATED LIVING AND ACADEMIC EXPERIENCES, SPORTS, INTERNSHIPS, AND VOLUNTEER AND SERVICE LEARNING OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,720,143 | ExpenseAmt |
| Grant | $1,038,826 | GrantAmt |
| Revenue | $21,223,962 | RevenueAmt |
| Desc | USAC administered and facilitated Specialty Programs for over 3883 U.S. university students at 30 sites in 17 foreign countries. The Programs range in length from 3 weeks to a full academic year. USAC programs deliver affordable study abroad opportunities while fulfilling the goal of providing our students with the opportunity to develop the knowledge, inter-cultural competencies and skills to succeed in the 21st century. USAC students participated in programs located in Brazil, Chile, China, Costa Rica, Cuba, Czech Republic, England, France, Germany, Ghana, India, Ireland, Italy, Poland, Spain, Thailand and Uruguay. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,092,780 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,404,326 | RevenueAmt |
| Desc | USAC partnered with over 24 foreign universities to provide an academic education and internationalization for over 862 students. Students participated in programs that ranged in length from 4 weeks to a full academic year at universities in Australia, England, Ireland, Israel, Japan, South Korea, Netherlands, New Zealand, Norway, Scotland, South Africa, and Sweden. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,050,527 | RevenueAmt |
| Desc | USAC offers optional classes, educational tours and field studies with all its specialty programs as part of a well-rounded study abroad experience. The tours offer cultural, historical and often political enrichment in the country of your studies. Very often the tours can be taken as a field study with additional academic requirements of readings, research and written assignments for university credit. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,413,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MUSTARD | PersonNm |
| Phone | 7756825877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N VIRGINIA ST MS 0323 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570323 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Dr Alyssa Nota | ||||||||
| President/CEO | 40.0 | 0.0 | Yes (X) | $139,007 | $0 | $20,125 | ||
| Friedrich Roske | ||||||||
| DIRECTOR OF IT | 40.0 | 0.0 | $107,048 | $0 | $23,306 | Yes (X) | ||
| Kim Legarza | ||||||||
| Treasurer | 40.0 | 0.0 | Yes (X) | $115,633 | $0 | $14,180 | ||
| Kimberle Tulman | ||||||||
| Secretary | 40.0 | 0.0 | Yes (X) | $104,366 | $0 | $13,180 | ||
| Corrine Henke | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert Neunschwander | ||||||||
| Board Director (THRU 5/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Susan Thompson | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dave Shintani | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sammy Spann | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joy Wanderi | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Hall | ||||||||
| Board Director (THRU 10/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anne Fugard | ||||||||
| Board Director (THRU 10/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Doug Lee | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Orlina Boteva | ||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN MARCHWICK | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH WILSON | ||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATE WRAY CHETTRI | ||||||||
| BOARD DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CDMS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1380 GREG STREET STE 236 | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING & PROMO | ServicesDesc |
| Compensation | $188,998 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,476 | AllOtherContributionsAmt |
| Total Contributions | $21,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SPECIALTY PROGRAM TUITION/FEES | 611710 | $19,280,206 | $19,280,206 | $0 | $0 |
| PARTNERSHIP PROGRAM TUITION/FEES | 611710 | $5,404,326 | $5,404,326 | $0 | $0 |
| ROOM AND BOARD | 721000 | $1,943,756 | $1,943,756 | $0 | $0 |
| EDUCATIONAL TOURS AND ACTIVITIES | 561520 | $1,050,527 | $1,050,527 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,678,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,433 | TotalRevenueColumnAmt |
| Exclusion | $334,433 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,753 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,850 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,903 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,903 | TotalRevenueColumnAmt |
| Exclusion | $7,903 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,044,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,678,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,826 | TotalAmt |
| Program Services | $1,038,826 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,926 | TotalAmt |
| Program Services | $463,187 | ProgramServicesAmt |
| Management And General | $70,840 | ManagementAndGeneralAmt |
| Fundraising | $10,899 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,637,663 | TotalAmt |
| Program Services | $7,342,014 | ProgramServicesAmt |
| Management And General | $1,261,280 | ManagementAndGeneralAmt |
| Fundraising | $34,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,044 | TotalAmt |
| Program Services | $187,037 | ProgramServicesAmt |
| Management And General | $32,831 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,784 | TotalAmt |
| Program Services | $1,332,616 | ProgramServicesAmt |
| Management And General | $233,914 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,298 | TotalAmt |
| Program Services | $267,154 | ProgramServicesAmt |
| Management And General | $46,893 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,861 | TotalAmt |
| Program Services | $62,419 | ProgramServicesAmt |
| Management And General | $79,442 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,502 | TotalAmt |
| Program Services | $64,901 | ProgramServicesAmt |
| Management And General | $82,601 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,902 | TotalAmt |
| Management And General | $73,902 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,567 | TotalAmt |
| Program Services | $31,080 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,971 | TotalAmt |
| Management And General | $733,971 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,374 | TotalAmt |
| Program Services | $342,900 | ProgramServicesAmt |
| Management And General | $367,903 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,422 | TotalAmt |
| Program Services | $53,260 | ProgramServicesAmt |
| Management And General | $49,162 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,070 | TotalAmt |
| Program Services | $112,239 | ProgramServicesAmt |
| Management And General | $87,750 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,914 | TotalAmt |
| Program Services | $65,259 | ProgramServicesAmt |
| Management And General | $26,655 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,812 | TotalAmt |
| Program Services | $19,181 | ProgramServicesAmt |
| Management And General | $172,631 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,616 | TotalAmt |
| Management And General | $200,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,239 | TotalAmt |
| Program Services | $630,847 | ProgramServicesAmt |
| Management And General | $62,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ABROAD SCHOOL FEES | $5,142,117 | $5,142,117 | $0 | $0 |
| ROOM & BOARD | $2,811,338 | $2,811,338 | $0 | $0 |
| TOURS AND ACTIVITIES | $1,600,430 | $1,600,430 | $0 | $0 |
| MU/AU FEES | $592,429 | $592,429 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,883 | TotalAmt |
| Program Services | $254,119 | ProgramServicesAmt |
| Management And General | $417,764 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,473,988 | TotalAmt |
| Program Services | $22,413,353 | ProgramServicesAmt |
| Management And General | $4,005,301 | ManagementAndGeneralAmt |
| Fundraising | $55,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,741,159 | BOYAmt |
| EOY | $22,322,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,251 | BOYAmt |
| EOY | $1,453,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,672,792 | BOYAmt |
| EOY | $406,159 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,121 | BOYAmt |
| EOY | $241,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,504,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,753 | BOYAmt |
| EOY | $5,799,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728,921 | BOYAmt |
| EOY | $11,009,604 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,554 | BOYAmt |
| EOY | $1,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,047,551 | BOYAmt |
| EOY | $41,233,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,268 | BOYAmt |
| EOY | $5,852,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,642,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $915,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,619,011 | BOYAmt |
| EOY | $6,768,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,405,902 | BOYAmt |
| EOY | $34,410,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,638 | BOYAmt |
| EOY | $55,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,428,540 | BOYAmt |
| EOY | $34,465,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,047,551 | BOYAmt |
| EOY | $41,233,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,570,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $466,112 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,476 | CurrentTaxYearAmt |
| Total | $235,026 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,360,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,380,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,942,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,298,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,678,815 | CurrentTaxYearAmt |
| Total | $144,660,818 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,804 | CurrentTaxYearAmt |
| Total | $735,458 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,595,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,598,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,117,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,470,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,849,095 | CurrentTaxYearAmt |
| Total | $145,631,302 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,631,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,186 | CurrentTaxYearAmt |
| Total | $600,866 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,186 | CurrentTaxYearAmt |
| Total | $600,866 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950 | CurrentTaxYearAmt |
| Total | $9,963 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,618,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,643,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,177,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,574,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,228,231 | CurrentTaxYearAmt |
| Total | $146,242,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99582 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00411 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,976 | OtherCostOrOtherBasisAmt |
| Book Value | $387,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,996,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,929 | DepreciationAmt |
| Book Value | $4,555,461 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,086 | DepreciationAmt |
| Book Value | $43,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,402 | DepreciationAmt |
| Book Value | $99,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,600 | DepreciationAmt |
| Book Value | $712,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,799,522 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $915,764 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $915,764 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,032,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $466,112 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $148,804 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,662,033 | OtherRevenueAmt |
| Revenue Not Reported | -$4,047,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,079,427 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,850 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,044,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,995,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,804 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,811,955 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,662,033 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,662,033 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,473,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 1 | PAYCHECK PROTECTION PROGRAM LOAN THE CONSORTIUM WAS GRANTED A $915,764 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") ADMINISTERED BY A SMALL BUSINESS ADMINISTRATION (SBA) APPROVAL PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. THE CONSORTIUM IS ELIGIBLE FOR LOAN FORGIVENESS OF UP TO 100% OF THE LOAN, UPON MEETING CERTAIN REQUIREMENTS. THE CONSORTIUM HAS RECORDED A NOTE PAYABLE AND WILL RECORD THE FORGIVENESS UPON BEING LEGALLY RELEASED FROM THE LOAN OBLIGATION BY THE SBA. NO FORGIVENESS INCOME HAS BEEN RECORDED FOR THE YEAR ENDED MAY 31, 2020. THE CONSORTIUM WILL BE REQUIRED TO REPAY ANY REMAINING BALANCE, PLUS INTEREST ACCRUED AT 1 PERCENT IN MONTHLY PAYMENTS COMMENCING TEN MONTHS AFTER THE COVERED PERIOD, IF NO FORGIVENESS IS GRANTED. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | THE CONSORTIUM QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND GENERALLY IS NOT SUBJECT TO FEDERAL TAXES ON INCOME. THE CONSORTIUM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHEN IT IS "MORE LIKELY THAN NOT" TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CONSORTIUM DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2020. THE CONSORTIUMS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS. AS OF MAY 31, 2020, THE CONSORTIUM DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS; THEREFORE, THE CONSORTIUM DID NOT HAVE ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED MAY 31, 2020. THE CONSORTIUM IS NOT SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2016. |
| Form 990, Schedule D, Part XII, Line 2d | Partnership Program Expenses.............$(3,622,051) Scholarships...............................$(1,039,982) TOTAL....................................$(4,662,033) 990, Schedule D, Part XII, Line 4b Rental Expense..............................$(34,850) Form 990, Schedule D, Part XIII, Line 2d Rental Expense................................$34,850 Form 990, Schedule D, Part XIII, Line 4b Partnership Program Expenses...............$3,622,051 Scholarships.................................$1,039,982 TOTAL......................................$4,662,033 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 15 | Program Services | Study Abroad Programs | $1,919,307 |
| East Asia and the Pacific | 4 | 8 | Program Services | Study Abroad Programs | $2,260,387 |
| Europe (Including Iceland and Greenland) | 15 | 38 | Program Services | Study Abroad Programs | $10,871,473 |
| Middle East and North Africa | 0 | 0 | Program Services | Study Abroad Programs | $126,324 |
| South America | 3 | 5 | Program Services | Study Abroad Programs | $849,583 |
| South Asia | 1 | 1 | Program Services | Study Abroad Programs | $156,213 |
| Sub-Saharan Africa | 1 | 2 | Program Services | Study Abroad Programs | $502,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 69 | SubtotalEmployeesCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Subtotal Spent | $16,685,695 | SubtotalSpentAmt |
| Total Spent | $16,685,695 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | USAC ACCOUNTS FOR EXPENDITURES AND CASH GRANTS USING THE ACCRUAL METHOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| USAC Network Scholarship | 312 | $249,000 | $0 |
| USAC Annual Scholarship | 32 | $35,250 | $0 |
| USAC Alliance Scholarship | 101 | $48,900 | $0 |
| USAC Legacy Scholarship | 53 | $22,300 | $0 |
| USAC Misc Scholarship | 162 | $159,500 | $0 |
| USAC Massey Scholarship | 12 | $8,858 | $0 |
| Block Grants Scholarship | 643 | $494,175 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDUULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO ENSURE PROPER USE OF THE GRANTS AWARDED, USAC CREDITS THE GRANT AMOUNT DIRECTLY TO THE PROGRAM FEE ON THE STUDENT'S ACCOUNT LIMITING ITS DIVERSION TO UNINTENDED USES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Alyssa Nota | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $139,007 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,892 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,233 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,132 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | BRAZIL CHILE CHINA COSTA RICA CZECH REPUBLIC ENGLAND FRANCE GERMANY GHANA INDIA IRELAND ITALY SPAIN THAILAND URUGUAY Form 990, Part VI, Line 1a Except as otherwise provided by law, the articles of incorporation, or the by laws, the activities and affairs of USAC are to be conducted and all corporate powers shall be exercised by or under the direction of the Board. However, the Board may delegate the management of the activities of USAC to one or more committees. |
| FORM 990, PART VI, LINE 11B | The Form 990 was prepared by a national independent accounting firm with the assistance of management. Subsequent to the preparation the return is reviewed by multiple layers of management and once finalized sent to the board for review and approval prior to filing. |
| FORM 990, PART VI, LINE 12C | Each director, officer, and member of a committee with board delegated powers must annually sign a conflict of interest disclosure statement. Additionally, management staff and key employees are required to complete the same annual statement. The statement affirms such person: a. has received a copy of the conflict of interest policy; b. has read and understands the policy; c. has agreed to comply with the policy; and d. understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. There are procedures included in the "conflict of interest annual statement" if a potential conflict is identified. |
| FORM 990, PART VI, LINE 15A & 15B | Per Article V, Section 3, of the USAC bylaws, the Board, or any authorized committee of the Board, shall review and approve the compensation, including benefits, of the officers of the corporation to ensure that each such officer's compensation is just and reasonable. Such review and approval shall occur when the officer is initially hired, whenever the officer's term of employment is renewed or extended. During the initial hiring process compensation of key employees is screened by the Human Resources manager and goes through several steps of approval. The process includes research on pay rates and comparable salaries. Key employee compensation is reviewed annually during the review process. |
| FORM 990, PART VI, LINE 19 | ALL COPIES OF OUR GOVERNING DOCUMENTS, CONFLICT POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|
| USAC CHILE | |||||||||
| AV REPUBLICA 470 1 COMUNA | SANTIAGO | CI | STUDY ABROAD | CI | $0 | $0 | USAC | ||
| USAC FRANCE - PAU | |||||||||
| UNIVERSITE DE PAU ET DES PAYS DE L | PAU | FR | STUDY ABROAD | FR | $0 | $0 | USAC | 64000 | |
| USAC GERMANY | |||||||||
| SCHARNHORSTSTRABE 1 | LUENEBURG | GM | STUDY ABROAD | GM | $0 | $0 | USAC | 21335 | |
| USAC GHANA | |||||||||
| UNIVERSITY OF GHANA | LEGON ACCRA | GH | STUDY ABROAD | GH | $0 | $0 | USAC | ||
| USAC ITALIA | |||||||||
| VIA VENTIMIGLIA 115 | TORINO | IT | STUDY ABROAD | IT | $0 | $0 | USAC | 10126 | |
| USAC SPAIN | |||||||||
| CAMPUS UNIV EDIFICIO BIBLIOTECA CE | LEIOA | SP | STUDY ABROAD | SP | $0 | $0 | USAC | 48940 | BIZKAIA |
| USAC FRANCE - LYON | |||||||||
| UNIVERSITE LUMIERE LYON 2 | LYON | FR | STUDY ABROAD | FR | $0 | $0 | USAC | 69007 | |
| USAC IRELAND COMPANY | |||||||||
| UNIVERSITY COLLEGE CORK | CORK | EI | STUDY ABROAD | EI | $0 | $0 | USAC | T12 K8AF | |
| ASSOCIATION CIVIC USAC | |||||||||
| ESPANA BLVR | MONTEVIDEO | UY | STUDY ABROAD | UY | $0 | $0 | USAC | 2633 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| UNIVERSITY STUDIES ABROAD CONSORTIUM | ||||||
| PASEO DE LOS TURISTAS FRENTE AL PA | PUNTARENAS | CS | Study Abroad | CS | USAC | Yes (true) |
| USAC Foundation of Thailand | ||||||
| Chiang Mai University 239 HuayKaew | Muang Ghiamg Mai | TH | Study Abroad | TH | USAC | Yes (true) |
| USAC United Kingdom Limited | ||||||
| Kildare House 3 Dorset Rise | London | UK | Study Abroad | UK | USAC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USAC (Costa Rica) | ||
| r | $1,687,255 | AMT TRANSFERRED |
| USAC (Thailand) | ||
| r | $535,976 | AMT TRANSFERRED |
| USAC (United Kingdom) | ||
| r | $255,190 | AMT TRANSFERRED |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART I | THE ENTITIES LISTED IN PART I ARE NONFUNCTIONAL ENTITIES, ORGANIZED FOR THE SOLE PURPOSE OF HOLDING BANK ACCOUNTS AND PAYING PAYROLL EXPENSES IN THE FOREIGN COUNTRIES IN WHICH USAC OPERATES. USAC HAS TAKEN THE POSITION THAT THEY ARE DISREGARDED AND THERE IS NO REPORTABLE ACTIVITY OR ASSETS IN THESE ENTITIES. |
| FORM 990, SCHEDULE R, PART II | THE ENTITIES LISTED IN PART II ARE NONFUNCTIONAL CORPORATIONS, ORGANIZED FOR THE SOLE PURPOSE OF HOLDING BANK ACCOUNTS AND PAYING PAYROLL EXPENSES IN THE FOREIGN COUNTRIES. USAC HAS TAKEN THE POSITION THAT THEY ARE CONTROLLED FOREIGN CORPORATIONS AND THERE IS NO REPORTABLE ACTIVITY OR ASSETS HELD IN THESE ENTITIES. |
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