Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Intercollegiate Center for Classical Studies
990 • Fiscal year 2013 • EIN 83-0406747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,698,226
Up $673,539 (+8.4%) from 2012
Net Assets
Up$8,200,636
Up $587,589 (+7.7%) from 2012
Liabilities
Up$497,590
Up $85,950 (+21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,266,848
Up $85,894 (+3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $4,132,700
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
Raw XML AppendixShowing 400 of 613 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | There is a currency conversion loss of $1,822 that was recorded as an adjustment to revenue in the financial statements for the year ended June 30, 2013 that has been shown in the reconciliation of net income above. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The 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, 2013 and 2012. There are no open tax years prior to June 30, 2010. In addition, the Center did not have any income tax related penalties or interest for the periods reports in these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Scholarships of $163,410 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 Form 990. An adjustment is therefore shown on Part XII line 4b for revenue and Part XIII line 4b for expenses to reconcile from the audited financial statements to the form 990. There is a conversion loss of $1,822 that was included as an adjustment to revenue in the financial statements for the year ended June 30, 2013 that has been shown in the reconciliation of net income above and has therefore been included in Part XII, line 2d as a reduction of revenue in the reconciliation of revenue from the audited finanical statements to the form 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Reconciliation of change in net assets from form 990 to audited statements |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Reconcilation of revenue and expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part XI, Line 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Schedule D, Part XII line 2d and 4b; Part XIII line 4b |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 40098 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 40098 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 123223 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47484 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 155656 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -40289 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 163410 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13618 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 344232 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ITALIAN SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -1822 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 163410 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.97700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -42111 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 203508 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2693040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2266848 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 344232 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183962 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2896548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2063340 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2650929 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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 The Duke and Intercollegiate Center for Classical Studies WEBSITEs AND all PRINTED MATERIALS THAT ARE DISTRIBUTED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | racial nondiscriminatory policy |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,698,226
- Liabilities
- $497,590
- Net assets
- $8,200,636
- Revenue
- -
- Expenses
- $2,266,848
- Net income
- -