Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2021 • EIN 83-0406747

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

1585 Mallory Lane Suite 104Brentwood, TN 37027

(732) 815-9800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,674

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,265,747

Up $1,358,165 (+11%) from 2020

Net Assets

Up

$12,509,900

Up $921,510 (+8.0%) from 2020

Liabilities

Up

$1,755,847

Up $436,655 (+33%) from 2020

Revenue

Down

$1,045,774

Down $1,096,648 (-51%) from 2020

Expenses

Down

$1,930,520

Down $421,820 (-18%) from 2020

Net Income

Down

-$884,746

Down $674,828 (-321%) from 2020

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

2021

Assets$14,265,747
Liabilities$1,755,847
Net Assets$12,509,900

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

2021

Revenue$1,045,774
Expenses$1,930,520
Net Income-$884,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,216,703
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$11,888,190$13,492,756▲ $1,604,566
Savings and Temporary Cash Investments$457,821$447,926▼ $9,895
Land, Buildings, and Equipment, Net$118,974$116,312▼ $2,662
Cash and Non-Interest-Bearing Accounts$130,009$101,558▼ $28,451
Prepaid Expenses and Deferred Charges$27,083$28,644▲ $1,561
Pledges and Grants Receivable$34,493$10,000▼ $24,493
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$12,907,582$14,265,747▲ $1,358,165
Other Assets Total$251,012$68,551▼ $182,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,175$907,746▲ $351,571
Other Liabilities$579,112$655,519▲ $76,407
Accounts Payable and Accrued Expenses$183,905$192,582▲ $8,677
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$1,319,192$1,755,847▲ $436,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,403,942$9,890,328▲ $486,386
Net Assets With Donor Restrictions$2,184,448$2,619,572▲ $435,124
Total Net Assets Fund Balance$11,588,390$12,509,900▲ $921,510
Total Liabilities and Net Assets / Fund Balance$12,907,582$14,265,747▲ $1,358,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,837$181,854$262,691
Equipment$34,564$125,112$159,676
Other Land Buildings$911$25,330$26,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,262,383$61,357▲ $474,810-$2,694,050
2019$2,301,137$40,884▲ $74,566-$2,262,383
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesco SgarigliaDirector Italian ProgramFT$155,324$22,350$177,674
Myles McDonnellProfessor in ChargeFT$104,500-$104,500

Board Members and Trustees

NameTitle
Gregory BucherChair
Amanda WilcoxBoard Member
Gary FarneyBoard Member
Lauren GinsbergBoard Member
Tim O'SullivanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityAdministrative2016 CAMPUS DRIVE PO BOX 90057, Durham, NC 27708$135,607
Revenue and Support

Revenue Composition

Contributions and Grants
$83,697
Program Service Revenue
$65,350
Investment Income
$895,621
Other Revenue
$1,106
All Other Contributions
$83,697
Change in Net Assets
$-884,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,020
Revenue Not Reported on Financial Statements
$75,754
Revenue Not Reported on Form 990
$1,841,035
Total Revenue per Audited Statements
$2,811,055
Total Revenue per Form 990
$1,045,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,142
Other Expenses$755,378
Total Fundraising Expense$56,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,715$64,620$51,031$647,366
Current Officers, Directors, Trustees, and Key Employees$104,500$177,674-$282,174
Royalties$249,915--$249,915
Payroll Taxes$116,186$58,516-$174,702
Fees for Services Other$67,600$99,053-$166,653
Fees for Service Investment Mgmnt Fees-$75,754-$75,754
Pension Plan Contributions$39,091$11,562-$50,653
Office Expenses-$39,770$4,140$43,910
Fees for Services Accounting-$43,895-$43,895
Fees for Services Legal-$37,500-$37,500
Occupancy-$31,551-$31,551
Depreciation Depletion$25,218$4,450-$29,668
Travel$18,650$4,718-$23,368
Other Employee Benefits$20,247--$20,247
Interest-$15,068-$15,068
Insurance$8,766$1,547-$10,313
Other Expenses$1,627$6,400-$6,400
Advertising--$1,548$1,548
Conferences and Meetings-$420-$420
Total Functional Expenses$1,201,303$672,498$56,719$1,930,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,930,520
Expenses per Audited Statements$1,854,766
Total Expenses per Audited Statements$1,854,766
Expenses Not Reported on Financial Statements$75,754
International Activity

International Summary

Offices
1
Employees
9
Spending
$1,930,520

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 Program19$1,930,520
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$655,519
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 competitive 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
1585 Mallory Lane Suite 104, Brentwood, TN 37027

Signing Officer

Name
Jeremy Hartnett
Title
Managing Director
Phone
7136662188
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Hartnett
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

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

The COVID-19 virus has impacted the Center with the cancellation of the Fall 2020 and Spring 2021 semesters. The Spring 2020 semester resulted in the students returning home and completing the semester online with a partial return of program fees. Classes have resumed and students have returned to the Center again with the Fall 2021 semester. NOW IN ITS 57th 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 HAIL FROM ICCS AS STUDENTS, FACULTY MEMBERS, OR BOTH. WORLD LEADERS IN ART, LITERATURE, MUSIC, BUSINESS, LAW, MEDICINE, AND ACADEMIA 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 ALLOWS FIFTEEN WEEKS OF INSTRUCTION AND PROVIDES ONE SEMESTER OF ACADEMIC CREDIT. 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 IS THE EQUIVALENT OF TWO 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 TWO LONGER FIELD TRIPS, ONE TO THE BAY OF NAPLES (POMPEII, HERCULANEUM, CUMAE) AND THE OTHER TO THE TEMPLES, VILLAS, AND MUSEUMS OF SICILY. THE STUDY OF ANCIENT LANGUAGES IS ALSO A CENTRAL PART OF THE CURRICULUM. STUDENTS MUST TAKE COURSES IN EITHER (OR BOTH) GREEK OR LATIN AT THE INTERMEDIATE OR ADVANCED LEVELS. IN ADDITION, COURSES ARE OFFERED IN THE ITALIAN LANGUAGE AT THE INTRODUCTORY LEVEL, AND IN RENAISSANCE AND BAROQUE ART. ADVANCED LEVELS. IN ADDITION, COURSES ARE OFFERED IN THE ITALIAN LANGUAGE AT THE INTRODUCTORY LEVEL, AND IN RENAISSANCE AND BAROQUE ART.

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 reimbursement 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 $(34,779) 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, 2021 and 2020. In addition, the Center did not have any income tax related penalties or interest for the periods reports in these financial statements.

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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Francesco Sgariglia
IRS990/Form990PartVIISectionAGrp/PersonNm1Myles McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Farney
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim O'Sullivan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Italian Program
IRS990/Form990PartVIISectionAGrp/TitleTxt1Professor in Charge
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0658787
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt08766
IRS990/InsuranceGrp/TotalAmt010313
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015068
IRS990/InterestGrp/TotalAmt015068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0236834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011888190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013492756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116312
IRS990/LandBldgEquipCostOrOtherBssAmt0448608
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01170929
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907746
IRS990/NetAssetsOrFundBalancesBOYAmt011588390
IRS990/NetAssetsOrFundBalancesEOYAmt012509900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0658787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0658787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01841035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09403942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09890328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031551
IRS990/OccupancyGrp/TotalAmt031551
IRS990/OfficeExpensesGrp/FundraisingAmt04140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039770
IRS990/OfficeExpensesGrp/TotalAmt043910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251012
IRS990/OtherAssetsTotalGrp/EOYAmt068551
IRS990/OtherChangesInNetAssetsAmt0-34779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020247
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ProgramServicesAmt04723
IRS990/OtherExpensesGrp/ProgramServicesAmt113065
IRS990/OtherExpensesGrp/ProgramServicesAmt21627
IRS990/OtherExpensesGrp/TotalAmt04723
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt21627
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherLiabilitiesGrp/BOYAmt0579112
IRS990/OtherLiabilitiesGrp/EOYAmt0655519
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH SURRENDER VALUE, LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01106
IRS990/OtherRevenueTotalAmt01106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116186
IRS990/PayrollTaxesGrp/TotalAmt0174702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039091
IRS990/PensionPlanContributionsGrp/TotalAmt050653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028644
IRS990/PrincipalOfficerNm0Jeremy Hartnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204686
IRS990/PYInvestmentIncomeAmt0446056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0901182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01515010
IRS990/PYRevenuesLessExpensesAmt0-209918
IRS990/PYSalariesCompEmpBnftPaidAmt01246472
IRS990/PYTotalExpensesAmt02352340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-884746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066456
IRS990/RoyaltiesGrp/ProgramServicesAmt0249915
IRS990/RoyaltiesGrp/TotalAmt0249915
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447926
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02262383
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02694050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02301137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02262383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02117993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02301137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01808987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0178415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02117993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01343240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0320744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01808987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075754
IRS990ScheduleD/ExpensesSubtotalAmt01854766
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01841035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025330

Document Assets

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Filings

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