Civic Intelligence

Christian Study Center of Gainesville Inc.

990 • Fiscal year 2018 • EIN 59-3638273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CHRISTIANSTUDYCENTER.ORG
112 NW 16th StGainesville, FL 32603-1827

(352) 379-7375

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,680

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,583,847

Down $42,550 (-2.6%) from 2017

Net Assets

Down

$1,537,534

Down $13,582 (-0.9%) from 2017

Liabilities

Down

$46,313

Down $28,968 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$465,362

Down $110,493 (-19%) from 2017

Expenses

Down

$476,747

Down $50,499 (-9.6%) from 2017

Net Income

Down

-$11,385

Down $59,994 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,538Liabilities 2010: $4,005Net Assets 2010: $1,542,5332010Assets 2011: $1,524,617Liabilities 2011: $2,634Net Assets 2011: $1,521,9832011Assets 2012: $1,514,122Liabilities 2012: $6,084Net Assets 2012: $1,508,0382012Assets 2013: $1,602,975Liabilities 2013: $101,023Net Assets 2013: $1,501,9522013Assets 2014: $1,615,991Liabilities 2014: $95,735Net Assets 2014: $1,520,2562014Assets 2015: $1,567,003Liabilities 2015: $66,782Net Assets 2015: $1,500,2212015Assets 2016: $1,592,551Liabilities 2016: $90,044Net Assets 2016: $1,502,5072016Assets 2017: $1,626,397Liabilities 2017: $75,281Net Assets 2017: $1,551,1162017Assets 2018: $1,583,847Liabilities 2018: $46,313Net Assets 2018: $1,537,5342018Assets 2019: $1,565,137Liabilities 2019: $49,998Net Assets 2019: $1,515,1392019Assets 2020: $1,559,822Liabilities 2020: $52,412Net Assets 2020: $1,507,4102020Assets 2021: $1,532,271Liabilities 2021: $24,515Net Assets 2021: $1,507,7562021Assets 2022: $1,563,831Liabilities 2022: $15,849Net Assets 2022: $1,547,9822022Assets 2023: $1,624,846Liabilities 2023: $36,381Net Assets 2023: $1,588,4652023Assets 2024: $1,585,862Liabilities 2024: $61,217Net Assets 2024: $1,524,6452024Assets 2025: $1,640,606Liabilities 2025: $89,753Net Assets 2025: $1,550,8532025

Highlighted filing

2018

Assets$1,583,847
Liabilities$46,313
Net Assets$1,537,534
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $261,6562010Expenses 2011: $279,5612011Expenses 2012: $313,1282012Revenue 2013: $359,183Expenses 2013: $365,269Net Income 2013: -$6,0862013Revenue 2014: $432,592Expenses 2014: $412,215Net Income 2014: $20,3772014Revenue 2015: $435,344Expenses 2015: $455,379Net Income 2015: -$20,0352015Revenue 2016: $498,591Expenses 2016: $496,305Net Income 2016: $2,2862016Revenue 2017: $575,855Expenses 2017: $527,246Net Income 2017: $48,6092017Revenue 2018: $465,362Expenses 2018: $476,747Net Income 2018: -$11,3852018Revenue 2019: $496,924Expenses 2019: $519,319Net Income 2019: -$22,3952019Revenue 2020: $231,552Expenses 2020: $239,281Net Income 2020: -$7,7292020Revenue 2021: $473,589Expenses 2021: $473,244Net Income 2021: $3452021Revenue 2022: $578,154Expenses 2022: $537,927Net Income 2022: $40,2272022Revenue 2023: $569,136Expenses 2023: $528,654Net Income 2023: $40,4822023Revenue 2024: $552,235Expenses 2024: $616,055Net Income 2024: -$63,8202024Revenue 2025: $815,669Expenses 2025: $789,461Net Income 2025: $26,2082025

Highlighted filing

2018

Revenue$465,362
Expenses$476,747
Net Income-$11,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$465,362
Mission and Program Overview

Mission

The christian study center brings together students, faculty, and community members to explore the intellectual and cultural resources of the christian tradition. Drawing on these resources we engage at the highest levels of scholarship in order to address enduring human questions and respond to challenges created by contemporary culture.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,322$1,312,254▲ $60,932
Savings and Temporary Cash Investments$165,384$148,808▼ $16,576
Cash and Non-Interest-Bearing Accounts$208,598$122,143▼ $86,455
Prepaid Expenses and Deferred Charges$1,093$642▼ $451
Total Assets$1,626,397$1,583,847▼ $42,550
Liabilities
Deferred Revenue$60,991$40,776▼ $20,215
Accounts Payable and Accrued Expenses$14,290$5,537▼ $8,753
Total Liabilities$75,281$46,313▼ $28,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,156$1,432,574▼ $13,582
Permanently Rstr Net Assets$104,960$104,960→ $0
Total Net Assets Fund Balance$1,551,116$1,537,534▼ $13,582
Total Liabilities and Net Assets / Fund Balance$1,626,397$1,583,847▼ $42,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,973$266,287$1,141,260
Land$432,080-$432,080
Equipment$5,201$23,015$28,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$104,960---$104,960
2017$104,960---$104,960
2016$104,960---$104,960
2015$104,960---$104,960
2014$84,960$20,000--$104,960
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HornerExec Director / CEOFT$57,680$46,000$103,680

Board Members and Trustees

NameTitle
James LynchPresident
Brent HendersonBoard Member
Ernesto EscotoBoard Member
Jeff AndreBoard Member
Kate SmithBoard Member
MIKE O'MALLEYBoard Member
Nick DunnBoard Member
Sarah HamersmaBoard Member
Tim SchubertBoard Member
Laurie GoddardSecretary
Ken KurdzielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,540
Program Service Revenue
$182,120
Investment Income
$977
Other Revenue
$7,725
All Other Contributions
$274,540
Change in Net Assets
$-11,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,017
Other Expenses$223,730
Total Fundraising Expense$21,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,300$29,937$4,660$133,897
Current Officers, Directors, Trustees, and Key Employees$79,628$9,368$4,684$93,680
Occupancy$58,340$5,774$2,668$66,782
Depreciation Depletion$31,061$2,961-$34,022
Pension Plan Contributions$12,150$1,300$650$14,100
Insurance$10,454$870$98$11,422
Payroll Taxes$9,639$1,134$567$11,340
All Other Expenses$6,688-$157$6,845
Other Expenses$5,543$241$436$6,220
Office Expenses$3,086$363$195$3,644
Information Technology$789$93$1,921$2,803
Travel$1,403--$1,403
Total Functional Expenses$403,533$52,041$21,173$476,747
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is completed by the treasurer who then sends a draft of the 990 via email to the board members for review before submitting to the irs.”

Form 990, Part VI, Section B, Line 15A

“Upon offering the original job to dr. Horner, the salary rate was based on the salary he was receiving at uva in the center for advanced study in culture. The board of directors matched his salary there and subsequent increases have been based on a combination of the financial status of the institution, his performance as determined by the board and using the university community as a guide for percentage increases. His compensation has been reviewed twice and compared with faculty in the university of florida humanitites departments and salary ranges from pooled data of comparable universities.”

Form 990, Part VI, Section C, Line 19

“The referenced documents are available upon request. The documents are located in our business office at the address listed on this 990.”

Filing and Contact Details

Filer

Filer Name
Christian Study Center
EIN
59-3638273
Phone
3523797375
Address
112 NW 16TH ST, GAINESVILLE, FL 32603-1827

Signing Officer

Name
Officer
Title
Treasurer
Phone
3523797375
Signed
2019-11-15

Organization Details

Principal Officer
James W Lynch
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Principal is permanently restricted to provide investment income for use in general operations.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Desc0OFFERED CLASSES AND READING GROUPS EXPLORING A BROAD RANGE OF SUBJECTS AND WORKS OF THOUGHTFUL CHRISTIANS. CONDUCTS DISCUSSION GROUPS, AND HOSTS FACULTY AND STUDENT LUNCHES.
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IRS990/MissionDesc0THE CHRISTIAN STUDY CENTER BRINGS TOGETHER STUDENTS, FACULTY, AND COMMUNITY MEMBERS TO EXPLORE THE INTELLECTUAL AND CULTURAL RESOURCES OF THE CHRISTIAN TRADITION. DRAWING ON THESE RESOURCES WE ENGAGE AT THE HIGHEST LEVELS OF SCHOLARSHIP IN ORDER TO ADDRESS ENDURING HUMAN QUESTIONS AND RESPOND TO CHALLENGES CREATED BY CONTEMPORARY CULTURE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt13702
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/ProgramServicesAmt35543
IRS990/OtherExpensesGrp/TotalAmt076820
IRS990/OtherExpensesGrp/TotalAmt17021
IRS990/OtherExpensesGrp/TotalAmt26748
IRS990/OtherExpensesGrp/TotalAmt36220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt09639
IRS990/PayrollTaxesGrp/TotalAmt011340
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012150
IRS990/PensionPlanContributionsGrp/TotalAmt014100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642
IRS990/PrincipalOfficerNm0JAMES W LYNCH
IRS990/PriorPeriodAdjustmentsAmt0-2197
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182120
IRS990/ProgSrvcAccomActy2Grp/Desc0COFFEE SHOP OPERATED TO ENHANCE THE EXPERIENCE OF PATRONS VISITING THE CENTER TO STUDY, ATTEND CLASSES AND LECTURES, BROWSE THROUGH OUR BOOKS AND PERIODICALS OR TO DISCUSS AND REFLECT UPON THE BIBILICAL UNDERSTANDING OF LIFE AND CULTURE. OPERATIONS COINCIDES WITH THE UNIVERSITY SCHEDULE AND BETWEEN 20 TO 70 PATRONS ARE PRESENT AT ANY TIME DURING REGULAR OPERATING HOURS (8:00 AM TO 7:00 PM). HOURS ARE EXTENDED DURING EXAM WEEKS AND SHORTENED DURING THE SUMMER SEMESTERS. APPROXIMATELY 220 DAYS OF OPERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182120
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED A NEWSLETTER (RECONSIDERATIONS) AND AN ONLINE PUBLICATION (UNDER CONSIDERATION) EXPLORING A BIBLICAL UNDERSTANDING OF LIFE AND CULTURE, FEATURING BOOK REVIEWS (AVERAGE CIRCULATION OF APPROXIMATELY 1,600).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0245326
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt0215098
IRS990/PYRevenuesLessExpensesAmt048609
IRS990/PYSalariesCompEmpBnftPaidAmt0281920
IRS990/PYTotalExpensesAmt0527246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt01201524
IRS990ScheduleA/SubstantialContributorsTotAmt0208979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410503
IRS990ScheduleA/TotalSupportAmt01451793
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028216
IRS990ScheduleD/LandGrp/BookValueAmt0432080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL IS PERMANENTLY RESTRICTED TO PROVIDE INVESTMENT INCOME FOR USE IN GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS COMPLETED BY THE TREASURER WHO THEN SENDS A DRAFT OF THE 990 VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OFFERING THE ORIGINAL JOB TO DR. HORNER, THE SALARY RATE WAS BASED ON THE SALARY HE WAS RECEIVING AT UVA IN THE CENTER FOR ADVANCED STUDY IN CULTURE. THE BOARD OF DIRECTORS MATCHED HIS SALARY THERE AND SUBSEQUENT INCREASES HAVE BEEN BASED ON A COMBINATION OF THE FINANCIAL STATUS OF THE INSTITUTION, HIS PERFORMANCE AS DETERMINED BY THE BOARD AND USING THE UNIVERSITY COMMUNITY AS A GUIDE FOR PERCENTAGE INCREASES. HIS COMPENSATION HAS BEEN REVIEWED TWICE AND COMPARED WITH FACULTY IN THE UNIVERSITY OF FLORIDA HUMANITITES DEPARTMENTS AND SALARY RANGES FROM POOLED DATA OF COMPARABLE UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE LOCATED IN OUR BUSINESS OFFICE AT THE ADDRESS LISTED ON THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01626397
IRS990/TotalAssetsEOYAmt01583847
IRS990/TotalAssetsGrp/BOYAmt01626397
IRS990/TotalAssetsGrp/EOYAmt01583847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274540
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075281
IRS990/TotalLiabilitiesEOYAmt046313
IRS990/TotalLiabilitiesGrp/BOYAmt075281
IRS990/TotalLiabilitiesGrp/EOYAmt046313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551116

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,847
Liabilities
$46,313
Net assets
$1,537,534
Revenue
$465,362
Expenses
$476,747
Net income
-$11,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$0.55$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.58$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.47$0.47$0.00
2020Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.54$0.26