SUMMA GLOBAL EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUMMA GLOBAL EDUCATION (EIN 45-1865707)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349311497
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:07:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813178549 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL PARK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7375 OLD YORK RD | AddressLine1Txt |
| City | MELROSE PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451865707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMA GLOBAL EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 2153618590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PENNBROOK PARKWAY | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILA YOON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2153618590 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL PARK CPA | PreparerPersonNm |
| PTIN | P01527316 | PTIN |
| Phone | 2156353700 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2B12AA8E7A9495B48D179AE98CA3AE360E8E015D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB0794653D1ADC5832EEC6A865548A462D362C09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANB EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHEOL HEE YUN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 AYDEN LANE | AddressLine1Txt |
| City | CHALFONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,340,341 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NICE IS A WORLDWIDE LEADING INTERNATIONAL EXCHANGE ORGANIZATION TO PROVIDE INTERNATIONAL CULTURAL EXCHANGE PROGRAM TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES. WE SELECT THE SCREENED AND QUALIFIED INTERNATIONAL STUDENTS THROUGH CERTIFIED AGENCIES IN ALL OVER THE WORLD. THE STUDENTS ARE WILLING TO BE EXPOSED TO AMERICAN CULTURE AND DEVELOPE THEM SELVES UNDER AMERICAN EDUCATIONAL SYSTEM. NICE MATCH HOST FAMILIES AND SCHOOLS WITH OUR INTERNATIONAL STUDENTS, STAYING WITH HOST FAMILY IS A KEY TOOL FOR THE STUDENTS TO LEARN AMERICAN CULTURE AND ENGLISH. WE ALSO GUIDE AND ASSIST THEIR NEED THROUGH OUT THEIR STAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,708,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,340,341 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,708,198 | PYTotalRevenueAmt |
| CY Total Revenue | $7,340,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,985,721 | PYOtherExpensesAmt |
| CY Other Expenses | $5,365,968 | CYOtherExpensesAmt |
| PY Total Expenses | $2,418,177 | PYTotalExpensesAmt |
| CY Total Expenses | $6,083,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $290,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,257,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,179,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,238,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $397,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,190,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $781,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,048,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NICE IS A WORLDWIDE LEADING INTERNATIONAL EXCHANGE ORGANIZATION TO PROVIDE INTERNATIONAL CULTURAL EXCHANGE PROGRAM TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES. WE SELECT THE SCREENED AND QUALIFIED INTERNATIONAL STUDENTS THROUGH CERTIFIED AGENCIES IN ALL OVER THE WORLD. THE STUDENTS ARE WILLING TO BE EXPOSED TO AMERICAN CULTURE AND DEVELOPE THEM SELVES UNDER AMERICAN EDUCATIONAL SYSTEM. NICE MATCH HOST FAMILIES AND SCHOOLS WITH OUR INTERNATIONAL STUDENTS, STAYING WITH HOST FAMILY IS A KEY TOOL FOR THE STUDENTS TO LEARN AMERICAN CULTURE AND ENGLISH. WE ALSO GUIDE AND ASSIST THEIR NEED THROUGH OUT THEIR STAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDED INTERNATIONAL CULTURAL EXCHANGE PROGRAMS TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES( 175 STUDENTS PARTICIPATED IN 2015) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,736,861 | ExpenseAmt |
| Desc | PROVIDED INTERNATIONAL CULTURAL EXCHANGE PROGRAMS TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES( 175 STUDENTS PARTICIPATED IN 2015) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,736,861 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,736,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT INTERNATIONAL CULTURAL EXCHANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153618590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 PENNBROOK PARKWAY | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| CHEOL HEE YUN | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| MILA YOON | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611710 | $7,119,840 | $7,119,840 |
| OTHER | 611710 | $111,831 | $111,831 |
| STUDENT EXPENSE FUND | 611600 | $108,670 | $108,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,340,341 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,340,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,340,341 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,233 | TotalAmt |
| Management And General | $682,233 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,329 | TotalAmt |
| Management And General | $13,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,684 | TotalAmt |
| Program Services | $17,040 | ProgramServicesAmt |
| Management And General | $4,644 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,323 | TotalAmt |
| Management And General | $334,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,419 | TotalAmt |
| Program Services | $102,601 | ProgramServicesAmt |
| Management And General | $47,818 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,669 | TotalAmt |
| Program Services | $76,833 | ProgramServicesAmt |
| Management And General | $151,836 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,461 | TotalAmt |
| Program Services | $17,058 | ProgramServicesAmt |
| Management And General | $13,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,974 | TotalAmt |
| Program Services | $113,131 | ProgramServicesAmt |
| Management And General | $41,843 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670 | TotalAmt |
| Program Services | $4,670 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,831 | TotalAmt |
| Management And General | $9,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOST FAMILY EXPENSE | $2,082,331 | $2,082,331 |
| AGENT COMMISSION | $1,966,774 | $1,966,774 |
| LOCAL CORDINATOR | $212,707 | $212,707 |
| STUDENT ACTIVITIES | $143,716 | $143,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,893 | TotalAmt |
| Management And General | $44,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,214 | TotalAmt |
| Program Services | $4,736,861 | ProgramServicesAmt |
| Management And General | $1,346,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,018 | BOYAmt |
| EOY | $795,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,888 | BOYAmt |
| EOY | $1,695,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310 | BOYAmt |
| EOY | $13,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $735,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,947 | BOYAmt |
| EOY | $3,238,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,375 | BOYAmt |
| EOY | $30,667 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $420,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,604 | BOYAmt |
| EOY | $739,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,979 | BOYAmt |
| EOY | $1,190,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,968 | BOYAmt |
| EOY | $2,048,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,968 | BOYAmt |
| EOY | $2,048,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,947 | BOYAmt |
| EOY | $3,238,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,257,127 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,344 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,708,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,340,341 | CurrentTaxYearAmt |
| Total | $11,607,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,708,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,340,341 | CurrentTaxYearAmt |
| Total | $11,607,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,607,821 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,708,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,340,341 | CurrentTaxYearAmt |
| Total | $11,607,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,860 | DepreciationAmt |
| Book Value | $13,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG TERM ASSET | $678,594 |
| SECURITY DEPOSITS | $56,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $735,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $724,786 |
| PNC CARD PAYABLE | $7,977 |
| PAYROLL TAX PAYABLE | $6,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $739,240 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NICE IS A WORLDWIDE LEADING INTERNATIONAL EXCHANGE ORGANIZATION TO PROVIDE INTERNATIONAL CULTURAL EXCHANGE PROGRAM TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES. WE SELECT THE SCREENED AND QUALIFIED INTERNATIONAL STUDENTS THROUGH CERTIFIED AGENCIES IN ALL OVER THE WORLD. THE STUDENTS ARE WILLING TO BE EXPOSED TO AMERICAN CULTURE AND DEVELOPE THEM SELVES UNDER AMERICAN EDUCATIONAL SYSTEM. NICE MATCH HOST FAMILIES AND SCHOOLS WITH OUR INTERNATIONAL STUDENTS, STAYING WITH HOST FAMILY IS A KEY TOOL FOR THE STUDENTS TO LEARN AMERICAN CULTURE AND ENGLISH. WE ALSO GUIDE AND ASSIST THEIR NEED THROUGH OUT THEIR STAY. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED INTERNATIONAL CULTURAL EXCHANGE PROGRAMS TO YOUTHS AT HIGH SCHOOL LEVEL FOR EDUCATIONAL PURPOSES( 175 STUDENTS PARTICIPATED IN 2015) |
| FORM 990, PAGE 6, PART VI, LINE 2 | NEXT INTERNATIONAL CULTURAL EXCHANG NEXT EDUCATION GROUP INC PRESIDENT PRESIDENT SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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