Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2020 • EIN 83-0406747

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Fidelis-216 Centerview Dr Suite 317Brentwood, TN 37027

(732) 815-9800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$179,636

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,907,582

Up $335,791 (+2.7%) from 2019

Net Assets

Down

$11,588,390

Down $237,677 (-2.0%) from 2019

Liabilities

Up

$1,319,192

Up $573,468 (+77%) from 2019

Revenue

Down

$2,142,422

Down $781,108 (-27%) from 2019

Expenses

Down

$2,352,340

Down $214,102 (-8.3%) from 2019

Net Income

Down

-$209,918

Down $567,006 (-159%) from 2019

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

2020

Assets$12,907,582
Liabilities$1,319,192
Net Assets$11,588,390

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

2020

Revenue$2,142,422
Expenses$2,352,340
Net Income-$209,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$3,214,235
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.

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$11,630,018$11,888,190▲ $258,172
Savings and Temporary Cash Investments$446,149$457,821▲ $11,672
Accounts Receivable$3,105$192,400▲ $189,295
Cash and Non-Interest-Bearing Accounts$184,460$130,009▼ $54,451
Land, Buildings, and Equipment, Net$122,463$118,974▼ $3,489
Pledges and Grants Receivable$86,660$34,493▼ $52,167
Prepaid Expenses and Deferred Charges$31,272$27,083▼ $4,189
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$12,571,791$12,907,582▲ $335,791
Other Assets Total$67,664$58,612▼ $9,052
Liabilities
Other Liabilities$535,742$579,112▲ $43,370
Mortgage Notes Payable Secured by Investment Property$0$556,175▲ $556,175
Accounts Payable and Accrued Expenses$209,982$183,905▼ $26,077
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$745,724$1,319,192▲ $573,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,598,040$9,403,942▼ $194,098
Net Assets With Donor Restrictions$2,228,027$2,184,448▼ $43,579
Total Net Assets Fund Balance$11,826,067$11,588,390▼ $237,677
Total Liabilities and Net Assets / Fund Balance$12,571,791$12,907,582▲ $335,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,073$161,661$235,684
Equipment$39,171$98,161$137,332
Other Land Buildings$5,730$42,366$48,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,301,137$40,884▲ $71,891-$2,259,708
2018$2,117,993$113,719▲ $89,425-$2,301,137
2017$1,808,987$178,415▲ $143,509-$2,117,993
2016$1,343,240$320,744▲ $158,703-$1,808,987
2015$1,280,972$81,925▼ $12,225-$1,343,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesco SgarigliaDirector Italian ProgramFT$157,468$22,168$179,636
John MuccigrossoProfessor in ChargeFT$131,204-$131,204

Board Members and Trustees

NameTitle
Gregory BucherChair
Amanda WilcoxBoard Member
Gary FarneyBoard Member
Kendra EshlemanBoard Member
Lauren GinsbergBoard Member
Mary T BoatwrightBoard Member
Tom McGinnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityAdministrative2016 CAMPUS DRIVE PO BOX 90057, Durham, NC 27708$135,200
Revenue and Support

Revenue Composition

Contributions and Grants
$181,356
Program Service Revenue
$1,515,010
Investment Income
$446,056
Other Revenue
$0
All Other Contributions
$181,356
Change in Net Assets
$-209,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$12,913Fair Market Value (FMV)
Total Noncash Contributions2$12,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,284
Revenue Not Reported on Financial Statements
$273,138
Revenue Not Reported on Form 990
$-23,960
Other Revenue Adjustments
$204,686
Total Revenue per Audited Statements
$1,845,324
Total Revenue per Form 990
$2,142,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,472
Other Expenses$901,182
Grants and Similar Amounts Paid$204,686
Total Fundraising Expense$60,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,891$71,929$52,031$664,851
Current Officers, Directors, Trustees, and Key Employees$131,204$179,636-$310,840
Occupancy$265,267$33,385-$298,652
Foreign Grants$204,686--$204,686
Payroll Taxes$131,642$64,932-$196,574
Fees for Services Other$67,600$96,865-$164,465
Fees for Service Investment Mgmnt Fees-$68,452-$68,452
Fees for Services Accounting-$50,295-$50,295
Travel$21,133$27,310-$48,443
Pension Plan Contributions$41,719$6,497-$48,216
Office Expenses-$35,716$4,658$40,374
Fees for Services Legal-$37,500-$37,500
Depreciation Depletion$27,067$4,777-$31,844
Other Employee Benefits$19,621$6,370-$25,991
Insurance$8,766$1,547-$10,313
Interest-$8,051-$8,051
Conferences and Meetings-$900$3,769$4,669
Other Expenses$4,789$2,310-$2,310
Advertising--$173$173
Total Functional Expenses$1,595,237$696,472$60,631$2,352,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,352,340
Expenses per Audited Statements$2,079,202
Total Expenses per Audited Statements$2,079,202
Expenses Not Reported on Financial Statements$273,138
Other Expense Adjustments$204,686
International Activity

International Summary

Offices
1
Employees
9
Spending
$2,352,340

International Compliance

Foreign grant records maintained
Yes
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 Program19$2,352,340
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
Italian Severance Payable$579,112
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 35% controlled entity
No
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.

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 317, Brentwood, TN 37027

Signing Officer

Name
Gregory Bucher
Title
President
Signed
2021-02-04
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
4
Volunteers
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

NOW IN ITS 56th YEAR, ICCS PROVIDES THE PREMIER PROGRAM IN ROME FOR AMERICAN UNDERGRADUATES STUDYING ANCIENT HISTORY, ART HISTORY, ARCHAEOLOGY, GREEK, AND LATIN. OVER 75 FELLOWS OF THE AMERICAN ACADEMY IN ROME HAD BEEN ICCS STUDENTS, FACULTY MEMBERS, OR BOTH. WORLD LEADERS IN ART, LITERATURE, MUSIC, BUSINESS, LAW, MEDICINE, AND ACADEMIA HAVE STUDIED AT ICCS. WITH AN ENDOWMENT OF OVER $11 MILLION, ICCS OFFERS GENEROUS NEED-BASED SCHOLARSHIPS. A CONSORTIUM OF OVER 100 COLLEGES AND UNIVERSITIES, ICCS MEMBER INSTITUTIONS INCLUDE THE IVY LEAGUE, MAJOR PUBLIC AND PRIVATE UNIVERSITIES, AND OUTSTANDING LIBERAL ARTS COLLEGES. ICCS ENROLLS APPROXIMATELY 36 STUDENTS EACH SEMESTER. TWO SEMESTERS OF STUDY ARE OFFERED ANNUALLY. EACH SEMESTER PROVIDES FIFTEEN WEEKS OF INSTRUCTION AND OFFERS ACADEMIC CREDIT TRANSCRIPTED BY DUKE UNIVERSITY. THE PROGRAM OF STUDY IS BASED ON A COMPREHENSIVE COURSE, THE ANCIENT CITY, WHICH INTEGRATES THE TOPOGRAPHY OF ANCIENT ROME WITH ITS SOCIAL HISTORY, LITERATURE, AND CULTURE. BECAUSE OF ITS INTENSITY AND REQUIREMENT OF TIME, THIS COURSE BRINGS THE ACADEMIC CREDIT OF TWO REGULAR SEMESTER COURSES. THE PROGRAM INCLUDES MANY VISITS TO ARCHAEOLOGICAL SITES AND MUSEUMS, BOTH IN ROME AND ITS VICINITY (E.G. OSTIA, COSA, AND HADRIAN'S VILLA AT TIVOLI) AND LONGER FIELD TRIPS TO PARTS OF ITALY INCLUDING THE BAY OF NAPLES (E.G. POMPEII, HERCULANEUM, CUMAE), SICILY (E.G. SYRACUSE, AGRIGENTO, PALERMO), NORTHERN ITALY (E.G. SIRMIO, RAVENNA, BOLOGNA) AND OTHER DESTINATIONS IN KEEPING WITH FACULTY SPECIALTIES. THE STUDY OF THE CLASSICAL LANGUAGES IS A CENTRAL PART OF THE CURRICULUM, YET QUALIFIED STUDENTS WITHOUT PREPARATION IN GREEK OR LATIN MAY FASHION A CURRICULUM BUILT FROM COURSES OFFERED IN THE ITALIAN LANGUAGE AT THE INTRODUCTORY LEVEL, IN RENAISSANCE AND BAROQUE ART, AND IN CULTURAL HERITAGE AND CONSERVATION STUDIES. ICCS OFFERS MANY CO-CURRICULAR OPPORTUNITIES, INCLUDING AN INTERNSHIP IN THE STUDY COLLECTION OF THE AMERICAN ACADEMY IN ROME, THE BABCOCK LECTURE SERIES GIVEN BY PREDOCTORAL FELLOWS OF THE AMERICAN ACADEMY IN ROME, AND, OCCASIONALLY, OPPORTUNITIES WITH THE SOPRAINTENDENZA ARCHEOLOGICA IN ROME.

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.

Part XI, line 9 other changes in net assets

Included in other changes in net assets is $(3,799) in foreign exchange loss.

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, 2020 and 2019. In addition, the Center did not have any income tax related penalties or interest for the periods reported in these financial statements.

Schedule D, Part XI & XII, Lines 4B

Scholarships of $204,686 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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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/Form990PartVIISectionAGrp/PersonNm5Lauren Ginsberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09598040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09403942
IRS990/NoncashContributionsAmt012913
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IRS990/OccupancyGrp/ProgramServicesAmt0265267
IRS990/OccupancyGrp/TotalAmt0298652
IRS990/OfficeExpensesGrp/FundraisingAmt04658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035716
IRS990/OfficeExpensesGrp/TotalAmt040374
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067664
IRS990/OtherAssetsTotalGrp/EOYAmt058612
IRS990/OtherChangesInNetAssetsAmt0-3799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025991
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OtherExpensesGrp/ProgramServicesAmt071680
IRS990/OtherExpensesGrp/ProgramServicesAmt159172
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
IRS990/OtherExpensesGrp/TotalAmt071680
IRS990/OtherExpensesGrp/TotalAmt159172
IRS990/OtherExpensesGrp/TotalAmt24789
IRS990/OtherExpensesGrp/TotalAmt32310
IRS990/OtherLiabilitiesGrp/BOYAmt0535742
IRS990/OtherLiabilitiesGrp/EOYAmt0579112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131642
IRS990/PayrollTaxesGrp/TotalAmt0196574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041719
IRS990/PensionPlanContributionsGrp/TotalAmt048216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034493
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027083
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144997
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144997
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02259708
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0154204
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02301137
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0178415
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01343240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0320744

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
2020Detailed filing. Detailed filing data is available for this year.$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