Civic Intelligence

The Lay Centre at Foyer Unitas

EIN 51-0344117 • 501(c)3 • Rome, RM, IT

Profile

See attached schedule o for details

Largo Della Sanita Militare 60Rome, RM 00184It

www.laycentre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,505

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$132,649

Down $139,808 (-51%) from 2023

Liabilities

Up

$371,535

Up $69,281 (+23%) from 2023

Net Assets

Down

-$238,886

Down $209,089 (-702%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$594,428

Down $60,734 (-9.3%) from 2023

Expenses

Up

$839,304

Up $137,058 (+20%) from 2023

Net Income

Down

-$244,876

Down $197,792 (-420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $104,138Liabilities 2011: $114,301Net Assets 2011: -$10,1642011Assets 2012: $204,284Liabilities 2012: $164,598Net Assets 2012: $39,6862012Assets 2013: $250,724Liabilities 2013: $207,603Net Assets 2013: $43,1212013Assets 2014: $126,834Liabilities 2014: $162,124Net Assets 2014: -$35,2892014Assets 2015: $139,690Liabilities 2015: $149,218Net Assets 2015: -$9,5272015Assets 2016: $167,064Liabilities 2016: $177,905Net Assets 2016: -$10,8412016Assets 2017: $119,843Liabilities 2017: $179,350Net Assets 2017: -$59,5072017Assets 2018: $129,390Liabilities 2018: $206,968Net Assets 2018: -$77,5772018Assets 2019: $181,492Liabilities 2019: $248,233Net Assets 2019: -$66,7412019Assets 2020: $269,087Liabilities 2020: $267,574Net Assets 2020: $1,5132020Assets 2021: $309,348Liabilities 2021: $321,120Net Assets 2021: -$11,7722021Assets 2022: $296,954Liabilities 2022: $224,399Net Assets 2022: $72,5552022Assets 2023: $272,457Liabilities 2023: $302,254Net Assets 2023: -$29,7972023Assets 2024: $132,649Liabilities 2024: $371,535Net Assets 2024: -$238,8862024

Highlighted filing

2024

Assets$132,649
Liabilities$371,535
Net Assets-$238,886
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $457,174Expenses 2011: $492,217Net Income 2011: -$35,0432011Revenue 2012: $601,347Expenses 2012: $549,971Net Income 2012: $51,3762012Revenue 2013: $652,373Expenses 2013: $662,180Net Income 2013: -$9,8072013Revenue 2014: $700,251Expenses 2014: $800,148Net Income 2014: -$99,8972014Revenue 2015: $654,467Expenses 2015: $699,779Net Income 2015: -$45,3122015Revenue 2016: $764,382Expenses 2016: $769,293Net Income 2016: -$4,9112016Revenue 2017: $727,758Expenses 2017: $781,833Net Income 2017: -$54,0752017Revenue 2018: $882,454Expenses 2018: $891,148Net Income 2018: -$8,6942018Revenue 2019: $847,525Expenses 2019: $914,266Net Income 2019: -$66,7412019Revenue 2020: $949,667Expenses 2020: $1,032,702Net Income 2020: -$83,0352020Revenue 2021: $884,740Expenses 2021: $976,394Net Income 2021: -$91,6542021Revenue 2022: $738,452Expenses 2022: $671,797Net Income 2022: $66,6552022Revenue 2023: $655,162Expenses 2023: $702,246Net Income 2023: -$47,0842023Revenue 2024: $594,428Expenses 2024: $839,304Net Income 2024: -$244,8762024

Highlighted filing

2024

Revenue$594,428
Expenses$839,304
Net Income-$244,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,649
Liabilities
$371,535
Net assets
-$238,886
Revenue
$594,428
Expenses
$839,304
Net income
-$244,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.37$0.24$0.59$0.84$0.24
2023Summary only. Only limited summary data is available for this year.$0.27$0.30$0.03$0.66$0.70$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.07$0.74$0.67$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$0.88$0.98$0.09
2020Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.95$1.03$0.08
2019Summary only. Only limited summary data is available for this year.$0.18$0.25$0.07$0.85$0.91$0.07
2018Summary only. Only limited summary data is available for this year.$0.13$0.21$0.08$0.88$0.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.18$0.06$0.73$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$0.76$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.65$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.16$0.04$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.25$0.21$0.04$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.46$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$594,428
Mission and Program Overview

Mission

See attached schedule o for details

Promote the lay vocation and mission in the church and in the world. Being a living witness to the churchs vision of promoting christian unity and interreligious dialogue. Help lay people develop a spirituality which integrates faith with everyday life

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$18,249$47,305▲ $29,056
Land, Buildings, and Equipment, Net$69,774$45,937▼ $23,837
Savings and Temporary Cash Investments$166,883$21,622▼ $145,261
Accounts Receivable$14,753$13,619▼ $1,134
Cash and Non-Interest-Bearing Accounts$2,798$4,166▲ $1,368
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,797$-238,886▼ $209,089
Total Assets$272,457$132,649▼ $139,808
Liabilities
Accounts Payable and Accrued Expenses$71,935$183,603▲ $111,668
Other Liabilities$96,082$110,668▲ $14,586
Deferred Revenue$134,237$77,264▼ $56,973
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$302,254$371,535▲ $69,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,797$-238,886▼ $209,089
Total Liabilities and Net Assets / Fund Balance$272,457$132,649▼ $139,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,700$37,471-
Leasehold Improvements$42,237$427,754-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna OrsutoSenior AdvisorPT$61,505$61,505
Henrica Van VelzenVice PresidentPT$13,975$13,975

Board Members and Trustees

NameTitle
Cardinal Joseph W TobinOther
Dianne TrafletOther
Joseph T LynaughOther
Mark Francis CsvOther
Mons Joseph ReillyOther
Thomas M Mengler JdOther
Revenue and Support

Revenue Composition

Contributions and Grants
$236,067
Program Service Revenue
$356,878
Investment Income
$2
Other Revenue
$1,481
All Other Contributions
$236,067
Change in Net Assets
$-244,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,498
Other Expenses$403,806
Total Fundraising Expense$83,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,147$26,519$26,519$265,185
Office Expenses$152,343$19,043$19,043$190,429
Payroll Taxes$69,603$8,700$8,700$87,003
Current Officers, Directors, Trustees, and Key Employees$60,384$7,548$7,548$75,480
Conferences and Meetings$51,051$6,381$6,381$63,813
Depreciation Depletion$33,159$4,145$4,145$41,449
Fees for Services Accounting$21,052$2,631$2,631$26,314
Travel$15,563$1,945$1,945$19,453
Insurance$14,328$1,791$1,791$17,910
Fees for Services Legal$9,712$1,214$1,214$12,140
Other Employee Benefits$6,264$783$783$7,830
Other Expenses$4,856$607$607$6,070
Interest$540$68$68$676
Total Functional Expenses$671,444$83,930$83,930$839,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Severance Indemnity$110,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lay Centre at Foyer Unitas
EIN
51-0344117
Phone
3906570281
Address
IT

Signing Officer

Name
Donna L Orsuto
Title
Director
Phone
3906570281
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Orsuto
Formed
1992
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Pirola Pennuto Zei and Associati
Address
IT
Preparer
Christine Marciasini
Phone
3906570281
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Part iii, line 1: provide in the historical heart of rome an international and interreligious community of lay women and men pursuing degrees at various pontifical universities in the city, fostering their spiritual, intellectual, human and pastoral growth. Organize and host in-depth study weeks groups. Organize and host lectures, retreats and (weekly) courses for lay women and men living in rome.”

Pt VI, Line 11B

“All members of the governing board receive a copy of form 990. The form 990 is reviewed by the executive committee consisting of: the board president, the executive director and the treasurer, and it is approved before submittal.”

Pt VI, Line 18

“The governing documents and financial statements are available to the public by written or oral request. The contact information to make such a request is included in all communications from the organization.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available by way of specific requests in communication with officers of the corporation.”

Pt XI

“This amount reflects the deficit coverage of the previous year and euro/dollar exchange during the year.”

Financial Statement Notes

Pt X, Line 2

“SEVERANCE INDEMNITY”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183603
IRS990/AccountsReceivableGrp/BOYAmt014753
IRS990/AccountsReceivableGrp/EOYAmt013619
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE LAY VOCATION AND MISSION IN THE CHURCH AND IN THE WORLD. BEING A LIVING WITNESS TO THE CHURCHS VISION OF PROMOTING CHRISTIAN UNITY AND INTERRELIGIOUS DIALOGUE. HELP LAY PEOPLE DEVELOP A SPIRITUALITY WHICH INTEGRATES FAITH WITH EVERYDAY LIFE
IRS990/AllOtherContributionsAmt0236067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0LARGO DELLA SANITA MILITARE 60
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0IT
IRS990/BooksInCareOfDetail/PersonNm0DONNA L ORSUTO
IRS990/BooksInCareOfDetail/PhoneNum03906570281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02798
IRS990/CashNonInterestBearingGrp/EOYAmt04166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07548
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06381
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051051
IRS990/ConferencesMeetingsGrp/TotalAmt063813
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0403806
IRS990/CYOtherRevenueAmt01481
IRS990/CYProgramServiceRevenueAmt0356878
IRS990/CYRevenuesLessExpensesAmt0-244876
IRS990/CYSalariesCompEmpBnftPaidAmt0435498
IRS990/CYTotalExpensesAmt0839304
IRS990/CYTotalFundraisingExpenseAmt083930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134237
IRS990/DeferredRevenueGrp/EOYAmt077264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04145
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033159
IRS990/DepreciationDepletionGrp/TotalAmt041449
IRS990/Desc0ROOM & BOARD, ASSISTANCE, FORMATION TO LAY WOMEN AND MEN ENROLLED FULL TIME AT THE PONTIFICAL UNIVERSITIES OF ROME 22 STUDENTS FOR THE ACADEMIC YEAR (9 MONTHS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02631
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021052
IRS990/FeesForServicesAccountingGrp/TotalAmt026314
IRS990/FeesForServicesLegalGrp/FundraisingAmt01214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09712
IRS990/FeesForServicesLegalGrp/TotalAmt012140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0LARGO DELLA SANITA MILITARE 60
IRS990/ForeignAddress/CityNm0ROME ITALY
IRS990/ForeignAddress/CountryCd0IT
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA ORSUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRICA VAN VELZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARDINAL JOSEPH W TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MONS JOSEPH REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FRANCIS CSV
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH T LYNAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE TRAFLET
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS M MENGLER JD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OTHER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01791
IRS990/InsuranceGrp/ManagementAndGeneralAmt01791
IRS990/InsuranceGrp/ProgramServicesAmt014328
IRS990/InsuranceGrp/TotalAmt017910
IRS990/InterestGrp/FundraisingAmt068
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/ProgramServicesAmt0540
IRS990/InterestGrp/TotalAmt0676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0511162
IRS990/LegalDomicileCountryCd0IT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01481
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE ATTACHED SCHEDULE O FOR DETAILS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-29797
IRS990/NetAssetsOrFundBalancesEOYAmt0-238886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt019043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152343
IRS990/OfficeExpensesGrp/TotalAmt0190429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07830
IRS990/OtherExpensesGrp/Desc0LOCAL TAXES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02555
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt020442
IRS990/OtherExpensesGrp/ProgramServicesAmt14856
IRS990/OtherExpensesGrp/TotalAmt025552
IRS990/OtherExpensesGrp/TotalAmt16070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt096082
IRS990/OtherLiabilitiesGrp/EOYAmt0110668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265185
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08700
IRS990/PayrollTaxesGrp/ProgramServicesAmt069603
IRS990/PayrollTaxesGrp/TotalAmt087003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047305
IRS990/PrincipalOfficerNm0DONNA L ORSUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENTS: ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1STUDY GROUPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0IN DEPTH STUDY PROGRAMS FOR UNIVERSITIES, PARISHES AND OTHER ORGANIZATIONS OFFERING A COMBINATION OF PRAYER, STUDY, DIALOGUE AND PILGRIMAGE TO VARIOUS CHRISTIAN SITES IN ROME. THESE PROGRAMS RANGE FROM HALF DAY TO FULL SEMESTER; 2 GROUPS TOTALING APPROX 50 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0407937
IRS990/PYOtherRevenueAmt01516
IRS990/PYProgramServiceRevenueAmt0268129
IRS990/PYRevenuesLessExpensesAmt0-47084
IRS990/PYSalariesCompEmpBnftPaidAmt0294309
IRS990/PYTotalExpensesAmt0702246
IRS990/PYTotalRevenueAmt0655162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-238886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REIMBURSED COSTS 2020: 7331. 2021: 0. 2022: 0. 2023: 0. Description: OTHER REVENUE 2019: 3715. 2020: 362. 2021: 28. 2022: 1517. 2023: 1481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02296487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014434
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03661913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945951
IRS990ScheduleA/Total509Grp/TotalAmt03661913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03676347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0469991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE INDEMNITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEVERANCE INDEMNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045937
IRS990ScheduleD/TotalLiabilityAmt0110668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1: PROVIDE IN THE HISTORICAL HEART OF ROME AN INTERNATIONAL AND INTERRELIGIOUS COMMUNITY OF LAY WOMEN AND MEN PURSUING DEGREES AT VARIOUS PONTIFICAL UNIVERSITIES IN THE CITY, FOSTERING THEIR SPIRITUAL, INTELLECTUAL, HUMAN AND PASTORAL GROWTH. ORGANIZE AND HOST IN-DEPTH STUDY WEEKS GROUPS. ORGANIZE AND HOST LECTURES, RETREATS AND (WEEKLY) COURSES FOR LAY WOMEN AND MEN LIVING IN ROME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE CONSISTING OF: THE BOARD PRESIDENT, THE EXECUTIVE DIRECTOR AND THE TREASURER, AND IT IS APPROVED BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN OR ORAL REQUEST. THE CONTACT INFORMATION TO MAKE SUCH A REQUEST IS INCLUDED IN ALL COMMUNICATIONS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY WAY OF SPECIFIC REQUESTS IN COMMUNICATION WITH OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT REFLECTS THE DEFICIT COVERAGE OF THE PREVIOUS YEAR AND EURO/DOLLAR EXCHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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