Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2011 • EIN 83-0406747

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 06, 2011

c/o Duke University Study Abroad Pr114 So Buchanan Blvd Bay 6 PO Bo27708-0057
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,809,936

No earlier filing loaded for comparison.

Net Assets

$6,391,841

No earlier filing loaded for comparison.

Liabilities

$418,095

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,031,670

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,809,936Liabilities 2011: $418,095Net Assets 2011: $6,391,8412011Assets 2012: $8,024,687Liabilities 2012: $411,640Net Assets 2012: $7,613,0472012Assets 2013: $8,698,226Liabilities 2013: $497,590Net Assets 2013: $8,200,6362013Assets 2014: $10,225,083Liabilities 2014: $733,513Net Assets 2014: $9,491,5702014Assets 2015: $10,732,620Liabilities 2015: $854,273Net Assets 2015: $9,878,3472015Assets 2016: $10,951,947Liabilities 2016: $1,363,692Net Assets 2016: $9,588,2552016Assets 2017: $11,429,711Liabilities 2017: $628,369Net Assets 2017: $10,801,3422017Assets 2018: $12,377,880Liabilities 2018: $721,991Net Assets 2018: $11,655,8892018Assets 2019: $12,571,791Liabilities 2019: $745,724Net Assets 2019: $11,826,0672019Assets 2020: $12,907,582Liabilities 2020: $1,319,192Net Assets 2020: $11,588,3902020Assets 2021: $14,265,747Liabilities 2021: $1,755,847Net Assets 2021: $12,509,9002021Assets 2022: $11,967,072Liabilities 2022: $1,530,538Net Assets 2022: $10,436,5342022Assets 2023: $13,372,126Liabilities 2023: $1,890,373Net Assets 2023: $11,481,7532023Assets 2024: $14,892,605Liabilities 2024: $1,718,538Net Assets 2024: $13,174,0672024

Highlighted filing

2011

Assets$6,809,936
Liabilities$418,095
Net Assets$6,391,841

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,031,6702011Expenses 2012: $2,180,9542012Expenses 2013: $2,266,8482013Revenue 2014: $3,230,487Expenses 2014: $2,644,524Net Income 2014: $585,9632014Revenue 2015: $2,875,870Expenses 2015: $2,351,400Net Income 2015: $524,4702015Revenue 2016: $2,442,382Expenses 2016: $2,347,463Net Income 2016: $94,9192016Revenue 2017: $2,886,447Expenses 2017: $2,264,643Net Income 2017: $621,8042017Revenue 2018: $3,081,910Expenses 2018: $2,694,909Net Income 2018: $387,0012018Revenue 2019: $2,923,530Expenses 2019: $2,566,442Net Income 2019: $357,0882019Revenue 2020: $2,142,422Expenses 2020: $2,352,340Net Income 2020: -$209,9182020Revenue 2021: $1,045,774Expenses 2021: $1,930,520Net Income 2021: -$884,7462021Revenue 2022: $3,220,383Expenses 2022: $2,671,493Net Income 2022: $548,8902022Revenue 2023: $3,335,237Expenses 2023: $2,578,059Net Income 2023: $757,1782023Revenue 2024: $4,166,150Expenses 2024: $2,839,358Net Income 2024: $1,326,7922024

Highlighted filing

2011

Revenue-
Expenses$2,031,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Gross Receipts
$3,173,617
Mission and Program Overview

Mission

The intercollegiate center for classical studies in rome provides undergraduate students with an immersive, academically rigorous study abroad program in classical studies, offering unparalleled access to the ancient world through site-based learning that integrates history, literature, language, archaeology, and art.

Filing and Contact Details

Filer

EIN
83-0406747
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Scholarships of $139,616 are netted for financial statement purposes in accordance with accounting principles generally accepted in the United States. These expenses are shown as a reduction of revenue on the financial statement and have been shown as an expense in the 990. There is a conversion loss of $62,940 that was netted against revenue in the financial statements for the year ended June 30, 2011 that has been shown in the reconciliation of net income above. Additionally, there are fundraising expenses that are shown gross in the financial statements of $6,745 that are netted against the fundraising revenue in the Form 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Center is exempt from Federal income taxes as it is a charitable organization under Section 501(c)(3) of the Internal Revenue Code. Additionally, the Center has nonprofit status in Italy and is not subject to any Italian income taxes. Accordingly, no provision for income taxes either in the U.S. or Italy has been recorded in the statements of activities and changes in net assets. Management has evaluated uncertain tax positions and determined there were no uncertain tax positions at the Center as of June 30, 2011 and 2010. There are no open tax years prior to June 30, 2007. In addition, the Center did not have any income tax related penalties or interest for the periods reports in these financial statements.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION FOLLOWS THE POLICIES OF DUKE UNIVERSITY WITH REGARD TO ALL POLICIES OF ENROLLMENT, INCLUDING RACIALLY NONDISCRIMINATORY POLICIES. THESE ARE PUBLICIZED THROUGH ALL STUDENT SOLICITATIONS INCLUDING WEBSITE AND PRINTED MATERIALS THAT ARE DISTRIBUTED.
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IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees013
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0EDUCATIONAL PROGRAM
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02031670
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE ORGANIZATION OPERATED ONE LOCATION IN ITALY DURING THE CURRENT YEAR WHICH PROVIDED UNDERGRADUATE STUDENTS WITH EDUCATIONAL COLLEGE LEVEL PROGRAMS IN CLASSICAL STUDIES. THE PROGRAM ACTIVITES INCLUDED FALL AND SPRING SEMESTER PROGRAMS IN ROME, ITALY. THE CANDIDATES APPLY TO THE PROGRAM AND ARE SELECTED IN ACCORDANCE WITH THE CRITERIA DETERMINED BY THE MANAGEMENT COMMITTEE. ALL EXPENDITURES ARE SUBJECT TO REVIEW AND APPROVAL BY THE MANAGEMENT COMMITTTEE ON A REGULAR BASIS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0ACTIVITES OUTSIDE THE US
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0PART IV - SUPPLEMENTAL INFORMATION TO PART I, ACTIVITIES PER REGION
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant0139616
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Wire
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients027
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Europe/Iceland/Greenland
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0SCHOLARSHIPS PAID
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent02031670
IRS990ScheduleF/SubtotalNumberOfEmployees013
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent02031670
IRS990ScheduleF/TotalNumberOfEmployees013
IRS990ScheduleF/TotalNumberOfOffices01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.72$13.2$4.17$2.84$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.89$11.5$3.34$2.58$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.53$10.4$3.22$2.67$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.76$12.5$1.05$1.93$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.32$11.6$2.14$2.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.75$11.8$2.92$2.57$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.72$11.7$3.08$2.69$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.63$10.8$2.89$2.26$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.36$9.59$2.44$2.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.85$9.88$2.88$2.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.73$9.49$3.23$2.64$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.50$8.20$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.41$7.61$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.42$6.39$2.03