Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2022 • EIN 83-0406747

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

0.13x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$168,373

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,967,072

Down $2,298,675 (-16%) from 2021

Net Assets

Down

$10,436,534

Down $2,073,366 (-17%) from 2021

Liabilities

Down

$1,530,538

Down $225,309 (-13%) from 2021

Revenue

Up

$3,220,383

Up $2,174,609 (+208%) from 2021

Expenses

Up

$2,671,493

Up $740,973 (+38%) from 2021

Net Income

Up

$548,890

Up $1,433,636 (+162%) from 2021

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

2022

Assets$11,967,072
Liabilities$1,530,538
Net Assets$10,436,534

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

2022

Revenue$3,220,383
Expenses$2,671,493
Net Income$548,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,333,404
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$13,492,756$10,952,651▼ $2,540,105
Savings and Temporary Cash Investments$447,926$474,476▲ $26,550
Cash and Non-Interest-Bearing Accounts$101,558$242,470▲ $140,912
Land, Buildings, and Equipment, Net$116,312$152,815▲ $36,503
Prepaid Expenses and Deferred Charges$28,644$30,196▲ $1,552
Pledges and Grants Receivable$10,000$0▼ $10,000
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$14,265,747$11,967,072▼ $2,298,675
Other Assets Total$68,551$114,464▲ $45,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,746$707,746▼ $200,000
Other Liabilities$655,519$571,982▼ $83,537
Accounts Payable and Accrued Expenses$192,581$216,885▲ $24,304
Deferred Revenue$0$33,925▲ $33,925
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,755,846$1,530,538▼ $225,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,890,329$8,247,594▼ $1,642,735
Net Assets With Donor Restrictions$2,619,572$2,188,940▼ $430,632
Total Net Assets Fund Balance$12,509,901$10,436,534▼ $2,073,367
Total Liabilities and Net Assets / Fund Balance$14,265,747$11,967,072▼ $2,298,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,410$197,048$315,458
Equipment$34,130$137,902$172,032
Other Land Buildings$275$25,966$26,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,694,050$58,118▼ $359,627-$2,557,813
2020$2,262,383$61,357▲ $474,810-$2,694,050
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen M Coleman FBAProfessor in ChargeFT$128,828$128,828

Board Members and Trustees

NameTitle
Jeremy HartnettChair
Amanda WilcoxBoard Member
Gary FarneyBoard Member
Lauren GinsbergBoard Member
Tolly BoatwrightBoard Member
Francesco SgarigliaDirector Italian Program
Tim O'SullivanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityAdministrative2016 CAMPUS DRIVE PO BOX 90057, Durham, NC 27708$146,232
Revenue and Support

Revenue Composition

Contributions and Grants
$149,873
Program Service Revenue
$2,069,793
Investment Income
$1,000,717
Other Revenue
$0
All Other Contributions
$96,142
Change in Net Assets
$548,890

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
Other Non Cash Contri Table1$41,696Fair Market Value (FMV)
Total Noncash Contributions1$41,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,085
Revenue Not Reported on Financial Statements
$213,298
Revenue Not Reported on Form 990
$-2,677,456
Other Revenue Adjustments
$131,790
Total Revenue per Audited Statements
$329,629
Total Revenue per Form 990
$3,220,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,326
Other Expenses$1,103,377
Grants and Similar Amounts Paid$131,790
Total Fundraising Expense$74,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,670$221,507$54,113$822,290
Occupancy$312,881$41,105-$353,986
Current Officers, Directors, Trustees, and Key Employees$128,828$168,373-$297,201
Payroll Taxes$149,825$74,200-$224,025
Fees for Services Other$67,600$107,901-$175,501
Foreign Grants$131,790--$131,790
Fees for Service Investment Mgmnt Fees-$81,508-$81,508
Other Employee Benefits$39,494$35,713-$75,207
Fees for Services Legal-$49,407-$49,407
Office Expenses-$48,172$48$48,220
Fees for Services Accounting-$47,625-$47,625
Travel$16,341$16,994$9,901$43,236
Depreciation Depletion$24,327$4,293-$28,620
Insurance$21,290$3,757-$25,047
Interest-$18,396-$18,396
Pension Plan Contributions$12,518$5,085-$17,603
Advertising--$10,017$10,017
Other Expenses$9,924$3,250-$3,250
Conferences and Meetings-$150-$150
Total Functional Expenses$1,669,978$927,436$74,079$2,671,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,671,493
Expenses per Audited Statements$2,458,195
Total Expenses per Audited Statements$2,458,195
Expenses Not Reported on Financial Statements$213,298
Other Expense Adjustments$131,790
International Activity

International Summary

Offices
1
Employees
9
Spending
$2,671,493

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$2,671,493
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$571,982
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
Yes
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.

Part VI, Section A, line 6, 7A and 7B

Line 6 - the organanization has members, which are comprised of colleges and universities that support the organization through membership dues and whose students are provided with the opportunity to study for a semester at the Centro. Line 7A - The members elect individuals to serve on the managing committee of five that oversees the operation of the organization, including appointment of the teaching facility, approval of budgets, reviews student applications, supervises the curriculum and establishes policy. Line 7B - The members do vote to approve any changes to the by-laws and for other organization changes as needed.

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
Chair
Phone
7136662188
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

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

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 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, TARQUINIA/CERVETERI, AND HADRIAN'S VILLA AT TIVOLI) AND AT LEAST TWO LONGER FIELD TRIPS, ONE TO THE BAY OF NAPLES (POMPEII, HERCULANEUM, CUMAE) AND THE OTHER TO ANOTHER COMPELLING PART OF DESTINATION OF THE ANCIENT WORLD, SUCH AS SICILY, NORTHERN ITALY, OR SOUTHERN FRANCE. THE STUDY OF ANCIENT LANGUAGES IS ALSO A CENTRAL PART OF THE CURRICULUM. STUDENTS MAY 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, RENAISSANCE AND BAROQUE ART, AND CONSERVATION AND MANAGEMENT OF THE MATERIAL HERITAGE OF ANCIENT 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 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 $55,199 in foreign exchange gain and $4,007 for the change in value of life insurance for a total of $59,206.

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, 2022 and 2021. 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.

Schedule D, Part XI & XII, Lines 4B

Scholarships of $131,790 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 XI, line 2D

Part XI, line 2d includes $4,007 for the change in value of life insurance which has been excluded from revenue for the form 990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD 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/NetUnrlzdGainsLossesInvstAmt0-2681463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09890329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08247594
IRS990/NoncashContributionsAmt041696
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IRS990/OccupancyGrp/ProgramServicesAmt0312881
IRS990/OccupancyGrp/TotalAmt0353986
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048172
IRS990/OfficeExpensesGrp/TotalAmt048220
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068551
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IRS990/OtherChangesInNetAssetsAmt059206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075207
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt0130314
IRS990/OtherExpensesGrp/ProgramServicesAmt178176
IRS990/OtherExpensesGrp/ProgramServicesAmt29924
IRS990/OtherExpensesGrp/TotalAmt0130314
IRS990/OtherExpensesGrp/TotalAmt178176
IRS990/OtherExpensesGrp/TotalAmt29924
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt0655519
IRS990/OtherLiabilitiesGrp/EOYAmt0571982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149825
IRS990/PayrollTaxesGrp/TotalAmt0224025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012518
IRS990/PensionPlanContributionsGrp/TotalAmt017603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030196
IRS990/PrincipalOfficerNm0JEREMY HARTNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER AND WINTER HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11598738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162830
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247225
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IRS990/PYOtherRevenueAmt01106
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058118
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02694050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474810
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02259708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154204
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0178415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02117993

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
2022Detailed filing. Detailed filing data is available for this year.$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
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