Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0406747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$10,951,947
Up $219,327 (+2.0%) from 2015
Net Assets
Down$9,588,255
Down $290,092 (-2.9%) from 2015
Liabilities
Up$1,363,692
Up $509,419 (+60%) from 2015
Revenue
Down$2,442,382
Down $433,488 (-15%) from 2015
Expenses
Down$2,347,463
Down $3,937 (-0.2%) from 2015
Net Income
Down$94,919
Down $429,551 (-82%) from 2015
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.
The organization provides undergraduate students with an opportunity to study abroad with programs in classical studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,292,549 | $9,169,569 | ▼ $122,980 |
| Savings and Temporary Cash Investments | $472,904 | $1,196,450 | ▲ $723,546 |
| Cash and Non-Interest-Bearing Accounts | $636,638 | $339,288 | ▼ $297,350 |
| Land, Buildings, and Equipment, Net | $159,925 | $136,777 | ▼ $23,148 |
| Pledges and Grants Receivable | $51,515 | $39,115 | ▼ $12,400 |
| Prepaid Expenses and Deferred Charges | $32,084 | $0 | ▼ $32,084 |
| Accounts Receivable | $17,610 | $26,205 | ▲ $8,595 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,732,620 | $10,951,947 | ▲ $219,327 |
| Other Assets Total | $69,395 | $44,543 | ▼ $24,852 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $329,700 | $659,400 | ▲ $329,700 |
| Other Liabilities | $367,398 | $415,070 | ▲ $47,672 |
| Accounts Payable and Accrued Expenses | $157,175 | $289,222 | ▲ $132,047 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $854,273 | $1,363,692 | ▲ $509,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,138,778 | $7,979,075 | ▼ $159,703 |
| Permanently Rstr Net Assets | $1,004,999 | $1,086,924 | ▲ $81,925 |
| Temporarily Rstr Net Assets | $734,570 | $522,256 | ▼ $212,314 |
| Total Net Assets Fund Balance | $9,878,347 | $9,588,255 | ▼ $290,092 |
| Total Liabilities and Net Assets / Fund Balance | $10,732,620 | $10,951,947 | ▲ $219,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,641 | $193,393 | $212,586 |
| Leasehold Improvements | $92,868 | $97,700 | $173,243 |
| Other Land Buildings | $7,268 | $21,598 | $26,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,147,865 | $57,924 | ▲ $81,307 | - | $1,285,096 |
| 2013 | $828,213 | $223,422 | ▲ $98,230 | - | $1,147,865 |
| 2012 | $766,910 | $61,303 | - | - | $828,213 |
| 2011 | $0 | $766,910 | - | - | $766,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francesco Sgariglia | Director Italian Program | FT | $152,030 | $23,917 | $175,947 |
| Name | Title |
|---|---|
| Gregory Bucher | chair |
| Mary T Boatwright | Board Member |
| Peter Bing | Board Member |
| Phil Stinson | Board Member |
| Susan R Stevens | Board Member |
| richard Fletcher | board member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duke University | Administrative | 2016 CAMPUS DRIVE PO BOX 90057, Durham, NC 27708 | $116,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,096 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Value |
| Total Noncash Contributions | 2 | $45,096 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,153,215 |
| Other Expenses | $959,148 |
| Grants and Similar Amounts Paid | $235,100 |
| Total Fundraising Expense | $72,989 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,436 | $64,319 | $49,554 | $755,309 |
| Occupancy | $336,271 | - | - | $336,271 |
| Foreign Grants | $235,100 | - | - | $235,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,947 | - | $175,947 |
| Payroll Taxes | $94,076 | $65,120 | - | $159,196 |
| Fees for Services Other | - | $145,258 | - | $145,258 |
| Fees for Service Investment Mgmnt Fees | - | $55,007 | - | $55,007 |
| Other Employee Benefits | $41,748 | $4,209 | - | $45,957 |
| Travel | $17,887 | $26,764 | - | $44,651 |
| Depreciation Depletion | $37,398 | - | - | $37,398 |
| Fees for Services Legal | - | $37,083 | - | $37,083 |
| Office Expenses | - | $15,566 | $18,499 | $34,065 |
| Fees for Services Accounting | - | $32,010 | - | $32,010 |
| Pension Plan Contributions | $15,723 | $1,083 | - | $16,806 |
| All Other Expenses | - | $11,612 | $2,596 | $14,208 |
| Insurance | $10,173 | - | - | $10,173 |
| Interest | - | $6,792 | - | $6,792 |
| Advertising | - | - | $2,340 | $2,340 |
| Other Expenses | $7,222 | $830 | - | $830 |
| Total Functional Expenses | $1,632,874 | $641,600 | $72,989 | $2,347,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,347,463 |
| Expenses per Audited Statements | $2,057,356 |
| Total Expenses per Audited Statements | $2,057,356 |
| Expenses Not Reported on Financial Statements | $290,107 |
| Other Expense Adjustments | $235,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Educational Program | 1 | 13 | $2,232,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Italian Severance Payable | $415,070 |
“The Form 990 was provided to all members of the managing committee for their review and approval prior to submission.”
“Disclosure of any conflicts of interest are made to supervisors and to the managing committee for review and resolution.”
“Salaries for all employees are determined annually by the managing committee. Salaries for the Professor in Charge and all instructional staff are set at competetive rates based on salaries paid for similar programs by other colleges and universities. Salaries for support staff are determined based on years of service and responsibilities assumed by the individual staff member. All salaries are approved during the annual budget process by the managing committee.”
“ICCS WILL MAKE THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS and form 990 ARE also MADE AVAILABLE ON GUIDESTAR.ORG.”
“DUKE UNIVERSITY STUDY ABROAD OFFICE MANAGES THE APPLICATION, enrollment, grades, tuition and all other related ACTIVITIES for the students OF ICCS, IN EXCHANGE FOR AN ANNUAL MANAGEMENT FEE.”
“Founded in 1965, iccs provides the premier program in rome for american undergraduates studying ancient history, art history, archaeology, greek, and latin. Over 100 top colleges and universities, public and private, form a consortium that owns iccs. Those institutions, through faculty representatives they appoint, elect from their number a managing committee of 5 faculty who serve for 5 years each as a governing board. This board elects a chair for a term of 5 years. This board serves as the governors of the tennessee-based 501(c)(3) corporation that administers the academic program. The managing committee is assisted in administrative matters with services contractually rendered by duke university. The mission of the iccs is to bring academically meritable students into contact with the roman and greek antiquities. In its current quarters in rome, the iccs can admit an ideal of about 36 students in each semester. In pursuit of this enrollment number, many scholarships are awarded on the basis of demonstrated student need. In the most recent semester, spring 2017, 100% of student need was met. Each semester at iccs entails fifteen weeks of instruction, for which academic credit is granted through duke university. The heart of the program of study, mandatory for all students, is a two-credit comprehensive course, the ancient city. This course is carried out through extensive on-site and classroom instruction. The on-site component, at archaeological sites and museums, integrates the topography of ancient rome with its social history, literature, and culture. Ancient greek culture is also extensively studied through visits to magna graecia and sicily. Other classes offered at iccs are intermediate and advanced ancient greek and latin, as well as beginning italian and art history of the renaissance and baroque periods in rome. Iccs students have been eligible, on a competitive basis, to participate in a research experience for undergraduates in the archaeological study collection of the american academy in rome since 2011. The suzanne deal booth residency prgram brings a prominent us professor to the iccs to work with the students once each academic year. Past booth residents are: richard talbert (unc chapel hill), erich gruen (berkeley), susan stevens (randolph college), anthony corbeill (uk lawrence), and jennifer trimble (stanford). The 2017 booth resident will be judith hallett (um college park). Predoctoral fellows in classical fields of the american academy in rome are brought to the iccs each year to meet iccs students and deliver a talk on their research in the iccs-aar charles l. Babcock lecture series. Iccs faculty consists of an andrew w. Mellon professor in charge, two professors at the associate or assistant level, and a resident instructor who is a graduate student. All are hired for the special expertise they can contribute to the program, and all are hired in open searches carried out in full compliance with us antidiscrimination law. Iccs alumni regularly become leaders in art, literature, music, business, law, medicine, and academia. For example, over 75 fellows of the american academy in rome have been iccs students, faculty members, or both.”
“There was a currency loss of $(15,088) recorded due to the revaluation of accounts held in Euro during the year ended June 30, 2016.”
“Salaries for the organization are paid in both Italy and the United States. Italian employees are paid in Italy and all tax filings are done with the Italian government as these employees are all Italian citizens, that work exclusively in italy. There are also professors working in Italy as visiting instructors that are paid a salary. These professors may be United States citizens or citizens of other countries. The professors may be paid directly by the organization through payroll reported on the W-2's and W-3's by the Center to the US Treasury or through a reimbursment for wages and benefits to their home institutions in the United States, who then are responsible for the wage reporting and payment of taxes for these employees.”
“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, 2016 and 2015. In addition, the Center did not have any income tax related penalties or interest for the periods reports in these financial statements.”
“Scholarships of $235,100 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 gain of $87,757 that was included as an adjustment to revenue in the financial statements for the year ended June 30, 2015 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.”
“Endowment funds have been established by donors and the managing committee for various purposes including scholarships and library enhancements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES UNDERGRADUATE STUDENTS WITH AN OPPORTUNITY TO STUDY ABROAD WITH PROGRAMS IN CLASSICAL STUDIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2340 |
| IRS990/AllOtherContributionsAmt | 0 | 110499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CRITELLI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082565045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 ROUTE 202 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | bridgewater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 636638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175947 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2016 CAMPUS DRIVE PO BOX 90057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27708 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DUKE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 235100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335955 |
| IRS990/CYOtherExpensesAmt | 0 | 959148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1995928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1153215 |
| IRS990/CYTotalExpensesAmt | 0 | 2347463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2442382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37398 |
| IRS990/Desc | 0 | See full program description in Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1632874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37083 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145258 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55007 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 235100 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 235100 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory Bucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Bing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Stinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | richard Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan R Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary T Boatwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Francesco Sgariglia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Italian Program |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 151472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 235100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2273576 |
| IRS990/GrossReceiptsAmt | 0 | 4564486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10173 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6792 |
| IRS990/InterestGrp/TotalAmt | 0 | 6792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9292549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9169569 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412071 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2122104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERCOLLEGIATE CENTER FOR CLASSICAL STUDIES PROVIDES UNDERGRADUATE STUDENTS WITH AN OPPORTUNITY TO STUDY ANCIENT HISTORY, ARCHAEOLOGY, GREEK AND LATIN LITERATURE, ITALIAN LANGUAGE AND RENAISSANCE AND BAROQUE ITALIAN ART IN ROME, ITALY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 329700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 659400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9878347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9588255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 151472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 151472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -369923 |
| IRS990/NoncashContributionsAmt | 0 | 55096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45957 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415070 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16806 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1004999 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1086924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Bucher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY ARRIVAL,GUEST AND SUMMER HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSORTIUM MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1791224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 553026 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1027330 |
| IRS990/PYOtherRevenueAmt | 0 | 11365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2213844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090120 |
| IRS990/PYTotalExpensesAmt | 0 | 2351400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2875870 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1926478 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1196450 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1147865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 57924 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1285096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 828213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 223422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1147865 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98230 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 766910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 61303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 828213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 766910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 766910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212586 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 290107 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2057356 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 55007 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 55007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173243 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -369923 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 235100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ITALIAN SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 235100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -369923 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 290107 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2152275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 and 2015. In addition, the Center did not have any income tax related penalties or interest for the periods reports in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships of $235,100 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 gain of $87,757 that was included as an adjustment to revenue in the financial statements for the year ended June 30, 2015 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/SupplementalInformationDetail/ExplanationTxt | 2 | Endowment funds have been established by donors and the managing committee for various purposes including scholarships and library enhancements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI & XII, LINES 2D, 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, Line 4 - Use of Endowment Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136777 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.