Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2018 • EIN 83-0406747

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Fidelis-216 Centerview Dr Suite 31Brentwood, TN 37027

(732) 815-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,377,880

Flat from 2018

Net Assets

Flat

$11,655,889

Flat from 2018

Liabilities

Flat

$721,991

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,081,910

Flat from 2018

Expenses

Flat

$2,694,909

Flat from 2018

Net Income

Flat

$387,001

Flat from 2018

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 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

2018

Assets$12,377,880
Liabilities$721,991
Net Assets$11,655,889

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 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

2018

Revenue$3,081,910
Expenses$2,694,909
Net Income$387,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,570,106
Mission and Program Overview

Mission

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.

The organization provides undergraduate students with an opportunity to study abroad with programs in classical studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,620,283$11,057,916▲ $437,633
Savings and Temporary Cash Investments$249,042$840,690▲ $591,648
Cash and Non-Interest-Bearing Accounts$275,118$163,544▼ $111,574
Pledges and Grants Receivable$109,623$138,273▲ $28,650
Land, Buildings, and Equipment, Net$114,856$111,337▼ $3,519
Prepaid Expenses and Deferred Charges$0$30,194▲ $30,194
Accounts Receivable$48,009$20,969▼ $27,040
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$11,429,711$12,377,880▲ $948,169
Other Assets Total$12,780$14,957▲ $2,177
Liabilities
Other Liabilities$455,514$499,316▲ $43,802
Accounts Payable and Accrued Expenses$172,855$222,675▲ $49,820
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$628,369$721,991▲ $93,622
Net Assets / Fund Balance
Unrestricted Net Assets$8,733,244$9,535,666▲ $802,422
Permanently Rstr Net Assets$1,407,668$1,586,083▲ $178,415
Temporarily Rstr Net Assets$660,430$534,140▼ $126,290
Total Net Assets Fund Balance$10,801,342$11,655,889▲ $854,547
Total Liabilities and Net Assets / Fund Balance$11,429,711$12,377,880▲ $948,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,800$117,425$192,225
Equipment$33,391$153,452$186,843
Other Land Buildings$3,146$23,096$26,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,808,987$178,415▲ $143,509-$2,143,829
2016$1,343,240$320,744▲ $158,703-$1,808,987
2015$1,280,972$81,925▼ $12,225-$1,343,240
2014$1,147,865$57,924▲ $81,183-$1,280,972
2013$828,213$223,422▲ $98,230-$1,147,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesco SgarigliaDirector Italian ProgramFT$164,368$22,550$186,918
Jeremy HartnettProfessor in ChargeFT$100,000-$100,000

Board Members and Trustees

NameTitle
Gregory BucherChair
Gary FarneyBoard member
Kendra EshlemanBoard Member
Mary T BoatwrightBoard Member
Phil StinsonBoard Member
Susan T StevensBoard Member
Tom McGinnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityAdministrative2016 CAMPUS DRIVE PO BOX 90057, Durham, NC 27708$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$230,504
Program Service Revenue
$2,514,574
Investment Income
$336,832
Other Revenue
$0
All Other Contributions
$230,504
Change in Net Assets
$387,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,437
Revenue Not Reported on Financial Statements
$377,473
Revenue Not Reported on Form 990
$498,336
Other Revenue Adjustments
$313,776
Total Revenue per Audited Statements
$3,202,773
Total Revenue per Form 990
$3,081,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,563
Other Expenses$1,098,570
Grants and Similar Amounts Paid$313,776
Total Fundraising Expense$59,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,763$74,442$44,554$715,759
Occupancy$330,077--$330,077
Foreign Grants$313,776--$313,776
Current Officers, Directors, Trustees, and Key Employees$100,000$186,918-$286,918
Payroll Taxes$132,517$67,650-$200,167
Fees for Services Other-$148,243-$148,243
Fees for Services Legal-$71,855-$71,855
Fees for Service Investment Mgmnt Fees-$63,697-$63,697
Office Expenses-$50,408$2,054$52,462
Fees for Services Accounting-$44,809-$44,809
Travel$21,739$21,216-$42,955
Other Employee Benefits$34,882$6,161-$41,043
Pension Plan Contributions$31,634$7,042-$38,676
Depreciation Depletion$33,962--$33,962
All Other Expenses-$22,192-$22,192
Advertising--$13,386$13,386
Insurance$10,022--$10,022
Interest-$954-$954
Other Expenses$7,849$625-$625
Total Functional Expenses$1,868,703$766,212$59,994$2,694,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,694,909
Expenses per Audited Statements$2,317,436
Total Expenses per Audited Statements$2,317,436
Expenses Not Reported on Financial Statements$377,473
Other Expense Adjustments$313,776
International Activity

International Summary

Offices
1
Employees
12
Spending
$2,694,909

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesEducational Program112$2,694,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Accrued Severance$499,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, line 11B, review of the 990

The Form 990 was provided to all members of the managing committee for their review and approval prior to submission.

Part VI, Section B, line 12C, Conflict of interest policy

Disclosure of any conflicts of interest are made to supervisors and to the managing committee for review and resolution.

Part VI, Section B, Line 15B, Compensation policy

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.

Part VI, sECTION C, LINE 19, Governing documents

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.

pART VI, SECTION A, LINE 3, MANAGEMENT COMPANY

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.

Part VII, Section A, Compensation of Officers

The Professor in charge Jeremy Hartnett, was paid a salary of $100,000 that was reimbursed to Wabash College. Wabash College handled all of the payroll tax reporting functions for the contract employee of the center.

Filing and Contact Details

Filer

Filer Name
Intercollegiate Center for Classical Studies
EIN
83-0406747
In Care Of
% MICHAEL CRITELLI CPA
Phone
7328159800
Address
Fidelis-216 Centerview Dr Suite 31, Brentwood, TN 37027

Signing Officer

Name
Gregory Bucher
Title
Chair
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bucher
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program service accomplishments

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 oversees 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. ICCS has met 100% of student need as demonstrated by the FAFSA Form since the Spring 2017 semester. 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 ancient city course, which introduces the students to the physical setting and remains of classical culture. 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 PRoGRAM 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), JENNIFER TRIMBLE (STANFORD) and Judith Hallett (UMD College Park). THE 2017 BOOTH RESIDENT WILL BE Kathleen Coleman (Harvard University). 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.

Part XI, Reconciliation of Net Assets, 9 - other changes in net assets

There was a currency loss of $(30,790) recorded due to the revaluation of accounts held in Euro during the year ended June 30, 2018.

Part V, Line 2B, Filing of Federal Employment Returns

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.

Financial Statement Notes

Schedule D, Part X, Line 2

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, 2018 and 2017. The Center did not have any income tax related penalties or interest for the periods reports in these financial statements.

Schedule D, Part XI & XII, Lines 2D, 4B

Scholarships of $313,776 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.

Part V, Line 4 - Use of Endowment Funds

Endowment funds have been established by donors and the managing committee for various purposes including scholarships and library enhancements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Bucher
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary T Boatwright
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan T Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom McGinn
IRS990/Form990PartVIISectionAGrp/PersonNm5Kendra Eshleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Farney
IRS990/Form990PartVIISectionAGrp/PersonNm7Francesco Sgariglia
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremy Hartnett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Italian Program
IRS990/Form990PartVIISectionAGrp/TitleTxt8Professor in Charge
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010022
IRS990/InsuranceGrp/TotalAmt010022
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0954
IRS990/InterestGrp/TotalAmt0954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010620283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011057916
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111337
IRS990/LandBldgEquipCostOrOtherBssAmt0405310
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERCOLLEGIATE 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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010801342
IRS990/NetAssetsOrFundBalancesEOYAmt011655889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498336
IRS990/NoncashContributionsAmt012017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0330077
IRS990/OccupancyGrp/TotalAmt0330077
IRS990/OfficeExpensesGrp/FundraisingAmt02054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050408
IRS990/OfficeExpensesGrp/TotalAmt052462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012780
IRS990/OtherAssetsTotalGrp/EOYAmt014957
IRS990/OtherChangesInNetAssetsAmt0-30790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041043
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt0150387
IRS990/OtherExpensesGrp/ProgramServicesAmt1105095
IRS990/OtherExpensesGrp/ProgramServicesAmt27849
IRS990/OtherExpensesGrp/TotalAmt0150387
IRS990/OtherExpensesGrp/TotalAmt1105095
IRS990/OtherExpensesGrp/TotalAmt27849
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt0455514
IRS990/OtherLiabilitiesGrp/EOYAmt0499316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132517
IRS990/PayrollTaxesGrp/TotalAmt0200167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031634
IRS990/PensionPlanContributionsGrp/TotalAmt038676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01407668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01586083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030194
IRS990/PrincipalOfficerNm0Gregory Bucher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY ARRIVAL,GUEST AND SUMMER HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSORTIUM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241900
IRS990/PYInvestmentIncomeAmt0453014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02070497
IRS990/PYRevenuesLessExpensesAmt0621804
IRS990/PYSalariesCompEmpBnftPaidAmt01069528
IRS990/PYTotalExpensesAmt02264643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02886447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0387001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02514574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840690
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01808987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0178415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02143829
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-12918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01343240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01808987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01280972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01343240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01280972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0828213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0223422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01147865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098230
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0377473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.72$11.7$3.08$2.69$0.39
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