Intercollegiate Studies Institute Inc
- Assets
- $20.5m
- Revenue
- $7.1m
- Investments
- $20.0k
- Employees
- 30
- Location
- Wilmington, DE
- Founding
- 05/1954
- Data as of
- 06/2021
- EIN
- 23-6050131
Organization Overview
Intercollegiate Studies Institute Inc is located in Wilmington, DE. The organization was established in 1954. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, Intercollegiate Studies Institute Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercollegiate Studies Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Intercollegiate Studies Institute Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP DEVELOPMENT CONFERENCE PROGRAM - THE ORGANIZATION HOSTS CONFERENCES FOR STUDENTS AT VARIOUS LOCATIONS ACROSS THE COUNTRY THAT TEACH THE PRINCIPLES THAT MAKE AMERICA FREE AND PROSPEROUS.
ISI BOOKS AND PUBLICATIONS - THE ORGANIZATION PUBLISHES BOOKS, MAGAZINES AND JOURNALS TO INTRODUCE COLLEGE STUDENTS AND THE BROADER READING PUBLIC TO THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS.
THE ISI COLLEGIATE NETWORK SUPPORTS INDEPENDENT STUDENT NEWSPAPERS, MAGAZINES AND JOURNALS, PAID SUMMER INTERNSHIPS AND POSTGRADUATE, YEAR-LONG FELLOWSHIPS AT PROMINENT MEDIA OUTLETS TO PROMISING STUDENT JOURNALISTS COMMITTED TO THE PRINCIPLES OF LIBERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Copeland President (until 9/2020) | OfficerTrustee | 50 | $321,869 |
Jeffrey Nelson Senior Vice President | 50 | $198,664 | |
Jed C Donahue VP Of Marketing And Public | 50 | $176,404 | |
Chad Kifer Executive Director (until 1/2021) | 50 | $159,207 | |
Paul Rhein Vice President, Operations | 50 | $130,018 | |
Thomas Cusmano Associate Vice President | 50 | $128,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $780,350 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,029,481 |
| Noncash contributions included in lines 1a–1f | $2,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,809,831 |
| Total Program Service Revenue | $191,966 |
| Investment income | $140,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,955 |
| Net Gain/Loss on Asset Sales | $364,178 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $462,485 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,078,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $541,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,484 |
| Compensation of current officers, directors, key employees. | $46,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,900,141 |
| Pension plan accruals and contributions | $58,274 |
| Other employee benefits | $275,045 |
| Payroll taxes | $151,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,299 |
| Fees for services: Accounting | $106,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $146,492 |
| Fees for services: Investment Management | $6,127 |
| Fees for services: Other | $166,008 |
| Advertising and promotion | $176,644 |
| Office expenses | $24,992 |
| Information technology | $104,199 |
| Royalties | $196,581 |
| Occupancy | $259,778 |
| Travel | $425,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $377,536 |
| Interest | $1,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,039 |
| Insurance | $54,211 |
| All other expenses | $68,849 |
| Total functional expenses | $6,195,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,519,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,443,579 |
| Accounts receivable, net | $114,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,829 |
| Prepaid expenses and deferred charges | $42,246 |
| Net Land, buildings, and equipment | $3,944,116 |
| Investments—publicly traded securities | $8,223,601 |
| Investments—other securities | $20,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,524,423 |
| Accounts payable and accrued expenses | $385,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,149 |
| Total liabilities | $474,765 |
| Net assets without donor restrictions | $11,520,277 |
| Net assets with donor restrictions | $8,529,381 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,524,423 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Intercollegiate Studies Institute Inc has recieved totaling $9,680.
| Awarding Organization | Amount |
|---|---|
The William A And Genevieve H Strong Foundation Tr Pine Bluff, AR | | $5,680 |
James Deering Danielson Foundation Chicago, IL PURPOSE: EDUCATIONAL | $3,000 |
Charles And Mary Crossed Foundation Rochester, NY PURPOSE: PUBLIC EDUCATION | $500 |
Wakefield Family Fund Inc Wilmington, DE PURPOSE: GENERAL OPERATING | $500 |
Endowment Analysis
| Beg. Balance | $3,359,894 |
| Earnings | $789,676 |
| Net Contributions | $500,000 |
| Ending Balance | $4,649,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yeshivat Aish Hatorah Clifton, NJ | $25,730,558 | $11,593,750 |
Accreditation Board For Engineering And Technology Inc Baltimore, MD | $25,462,231 | $12,376,690 |
Pennsylvania College Of Art And Design Lancaster, PA | $15,635,445 | $9,536,252 |
International Institute For Restorative Practices Bethlehem, PA | $9,904,972 | $8,760,911 |
Intercollegiate Studies Institute Inc Wilmington, DE | $20,524,423 | $7,078,238 |
Clarion Students Association Clarion, PA | $4,575,436 | $1,966,562 |
Bet Midrash Ohel Torah Lakewood, NJ | $4,338,618 | $3,432,231 |
Seminary Bnos Chaim Lakewood, NJ | $2,200,679 | $2,573,880 |
Susq-Cyber Charter School Bloomsburg, PA | $576,191 | $1,528,363 |
Collegiate Consortium For Workforce And Economic Development Media, PA | $782,366 | $1,148,165 |
Pennsylvania Commission For Community Colleges Harrisburg, PA | $1,262,284 | $763,324 |
Graduate Philadelphia Philadelphia, PA | $1,667,459 | $1,489,319 |