Civic Intelligence

Intercollegiate Center for Classical Studies

990 • Fiscal year 2023 • EIN 83-0406747

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Fidelis-216 Centerview Dr 317Brentwood, TN 37027

(732) 815-9800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$209,635

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,372,126

Up $1,405,054 (+12%) from 2022

Net Assets

Up

$11,481,753

Up $1,045,219 (+10%) from 2022

Liabilities

Up

$1,890,373

Up $359,835 (+24%) from 2022

Revenue

Up

$3,335,237

Up $114,854 (+3.6%) from 2022

Expenses

Down

$2,578,059

Down $93,434 (-3.5%) from 2022

Net Income

Up

$757,178

Up $208,288 (+38%) from 2022

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

2023

Assets$13,372,126
Liabilities$1,890,373
Net Assets$11,481,753

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

2023

Revenue$3,335,237
Expenses$2,578,059
Net Income$757,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$6,691,098
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$10,952,651$11,707,974▲ $755,323
Savings and Temporary Cash Investments$474,476$266,343▼ $208,133
Cash and Non-Interest-Bearing Accounts$242,470$163,836▼ $78,634
Land, Buildings, and Equipment, Net$152,815$138,650▼ $14,165
Prepaid Expenses and Deferred Charges$30,196$30,371▲ $175
Accounts Receivable$13,207$16,995▲ $3,788
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$11,967,072$13,372,126▲ $1,405,054
Other Assets Total$101,257$1,047,957▲ $946,700
Liabilities
Other Liabilities$571,982$1,632,850▲ $1,060,868
Mortgage Notes Payable Secured by Investment Property$707,746$0▼ $707,746
Accounts Payable and Accrued Expenses$216,885$230,253▲ $13,368
Deferred Revenue$33,925$27,270▼ $6,655
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$1,530,538$1,890,373▲ $359,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,247,594$9,139,534▲ $891,940
Net Assets With Donor Restrictions$2,188,940$2,342,219▲ $153,279
Total Net Assets Fund Balance$10,436,534$11,481,753▲ $1,045,219
Total Liabilities and Net Assets / Fund Balance$11,967,072$13,372,126▲ $1,405,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,700$215,996$327,696
Equipment$24,608$150,046$174,654
Other Land Buildings$2,342$24,893$27,235
Other Assets Org$105,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,258,758$140,219▲ $156,599-$2,413,034
2021$2,694,050$58,118▼ $359,627-$2,258,758
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesco SgarigliaDirector Italian ProgramFT$175,520$34,115$209,635
Christopher GreggProfessor in ChargeFT$120,917-$120,917
Adam Serfassassitant professorFT$105,435-$105,435

Board Members and Trustees

NameTitle
Jeremy HartnettChair
Amanda WilcoxBoard Member
Gary FarneyBoard Member
Lauren GinsbergBoard Member
Tolly Boatwrightboard memeber
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
$232,306
Program Service Revenue
$2,583,648
Investment Income
$519,283
Other Revenue
$0
All Other Contributions
$170,756
Change in Net Assets
$757,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,903
Revenue Not Reported on Financial Statements
$206,334
Revenue Not Reported on Form 990
$329,283
Other Revenue Adjustments
$130,288
Total Revenue per Audited Statements
$3,458,186
Total Revenue per Form 990
$3,335,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,017
Other Expenses$1,129,754
Grants and Similar Amounts Paid$130,288
Total Fundraising Expense$85,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,224$106,024$56,818$701,066
Occupancy$293,596$38,138-$331,734
Current Officers, Directors, Trustees, and Key Employees$175,520$155,032-$330,552
Payroll Taxes$110,053$63,867-$173,920
Fees for Services Other$67,600$105,370-$172,970
Foreign Grants$130,288--$130,288
Fees for Service Investment Mgmnt Fees-$76,046-$76,046
Pension Plan Contributions$49,721$9,697$0$59,418
Travel$12,159$29,714$12,281$54,154
Other Employee Benefits$50,323$2,738-$53,061
Fees for Services Accounting-$50,555-$50,555
Office Expenses-$43,120$48$43,168
Fees for Services Legal-$33,000-$33,000
Depreciation Depletion$25,516$4,503-$30,019
Advertising--$16,197$16,197
Insurance$12,402$2,189-$14,591
Interest-$11,688-$11,688
Other Expenses$5,122$3,250-$3,250
Conferences and Meetings-$1,320-$1,320
Total Functional Expenses$1,756,464$736,251$85,344$2,578,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,578,059
Expenses per Audited Statements$2,371,725
Total Expenses per Audited Statements$2,371,725
Expenses Not Reported on Financial Statements$206,334
Other Expense Adjustments$130,288
International Activity

International Summary

Offices
1
Employees
8
Spending
$2,578,058

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 Serviceseducational18$2,578,058
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
Operating Lease Liability$951,122
Italian Severance Payable$681,728
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
% MICHEAL CRITELLI CPA
Phone
7328159800
Address
Fidelis-216 Centerview Dr 317, Brentwood, TN 37027

Signing Officer

Name
Jeremy Hartnett
Title
Chair
Phone
7136662188
Signed
2024-03-29
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, 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.

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 $(41,242) in foreign exchange loss and a change in cash surrendar value of $4,578 for a net change of $(36,664).

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, 2023 and 2022. 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.

Part XI, line 2D and 4B and XII, line 4B

Scholarships of $130,288 are netted against tuition revenue in the audited financial statements as required for financial reporting purposes, but are included as grant expense and tuition income for the Form 990. These have been added back to both income and expense in schedule D on lines 4b in Part XI and XII. Additionally, The increase in cash surrendar value of $4,578 has been excluded from the revenue reported and is included as a reduction of revenue in Part XI, Line 2d.

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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/AverageHoursPerWeekRt81.0
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Serfass
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Hartnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Farney
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim O'Sullivan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Professor in Charge
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/FormationYr02004
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/ProgramServicesAmt012402
IRS990/InsuranceGrp/TotalAmt014591
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010952651
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt061550
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010436534
IRS990/NetAssetsOrFundBalancesEOYAmt011481753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0324705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08247594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09139534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038138
IRS990/OccupancyGrp/ProgramServicesAmt0293596
IRS990/OccupancyGrp/TotalAmt0331734
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043120
IRS990/OfficeExpensesGrp/TotalAmt043168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101257
IRS990/OtherAssetsTotalGrp/EOYAmt01047957
IRS990/OtherChangesInNetAssetsAmt0-36664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053061
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt0194310
IRS990/OtherExpensesGrp/ProgramServicesAmt191630
IRS990/OtherExpensesGrp/ProgramServicesAmt25122
IRS990/OtherExpensesGrp/TotalAmt0194310
IRS990/OtherExpensesGrp/TotalAmt191630
IRS990/OtherExpensesGrp/TotalAmt25122
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt0571982
IRS990/OtherLiabilitiesGrp/EOYAmt01632850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110053
IRS990/PayrollTaxesGrp/TotalAmt0173920
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049721
IRS990/PensionPlanContributionsGrp/TotalAmt059418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030371
IRS990/PrincipalOfficerNm0Jeremy Hartnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER AND SUMMER HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02396562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02396562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131790
IRS990/PYInvestmentIncomeAmt01000717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01103377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02069793
IRS990/PYRevenuesLessExpensesAmt0548890
IRS990/PYSalariesCompEmpBnftPaidAmt01436326
IRS990/PYTotalExpensesAmt02671493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220383
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0757178
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IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266343
IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct00.04000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02413034
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0142542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02694050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02258758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-359627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02262383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02694050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02301137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02259708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154204

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
2023Detailed filing. Detailed filing data is available for this year.$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
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