CENTER FOR CHRISTIANITY AND SCHOLARSHIP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHRISTIANITY AND SCHOLARSHIP (EIN 46-0936944)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202241259349302044
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T14:58:19-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811649445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet B Duncan CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19208 Peninsula Shores Drive | AddressLine1Txt |
| City | Cornelius | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460936944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHRISTIANITY AND SCHOLARSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N Buchanan Blvd | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Dixon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2022708821 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Dixon | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet B Duncan | PreparerPersonNm |
| PTIN | P00280223 | PTIN |
| Phone | 9194268432 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANITYANDSCHOLARSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Center for Christianity and Scholarship equips students and faculty to engage the university and the world with Christian understanding. (cont. on Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,697 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,600 | PYOtherRevenueAmt |
| CY Other Revenue | $9,600 | CYOtherRevenueAmt |
| PY Total Revenue | $238,801 | PYTotalRevenueAmt |
| CY Total Revenue | $308,297 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $176,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,098 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,552 | PYOtherExpensesAmt |
| CY Other Expenses | $90,838 | CYOtherExpensesAmt |
| PY Total Expenses | $241,050 | PYTotalExpensesAmt |
| CY Total Expenses | $262,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $877,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $878,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $525,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $570,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Christianity and Scholarship equips students and faculty to engage the university and the world with Christian understanding. (cont. on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,387 | ExpenseAmt |
| Revenue | $2,520 | RevenueAmt |
| Desc | Topics Over Tea Alumni Events: Topics over Tea is a series bringing together Duke alumni friends and special guests in Christian learning. During the 2020-2021 academic year, we held 4 Zoom events featuring Duke faculty who engage Christian thinking in their teaching and scholarship.Oct 27, 2020 Topic: A Converstion on Christianity and Tolerance. Speaker: Jed Atkins, E. Blake Byrne Associate Professor of Classical Studies at Duke Univ. Participation: 55 --------Dec 17, 2020 Topic: Bias, Brain, and Biblical Teaching. Speaker: Len White, Assoc Professor of Neurology at Duke Univ. Participation: 79 ----April 20, 2021 Topic: Science and Faith: Gods Goodness in a Culture Divided. Speaker: Tammy Fitzgerald, Assoc Professor of Surgery and Global Health at Duke Univ. Participation: 24 ------June 2, 2021 Topic: Faith, Politics and American Grand Strategy. Speaker: Peter Feaver, Professor of Political Science at Duke Univ. Participation: 73 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,900 | ExpenseAmt |
| Desc | Triangle Roundtable: Scientific America. The Competition of Science and Religionin the Public Square.CCS hosted its first Triangle Roundtable through a grant made possible by the John Templeton Foundation. CCS is co-sponsoring the event with InterVarsity Faculty Ministries at Duke and UNC, the NC Study Center, and InterVarsity Black Scholars and Professionals. MIT Professor Ian Hutchison and Duke physics professor Daniel Scolnic engaged with one another in a conversation moderated by Sarah Windsor, PhD in cell biology from UNC. Event attendance: 92 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,850 | ExpenseAmt |
| Desc | Triangle Roundtable: Why Science and Religion Need Each Other. Monday, March 8, 7 p.m. Once a semester, we will host a Roundtable dedicated to fostering dialogue that explores the intersection of contemporary academic thought and Christian thought on issues related to science and religion. This is a new initiative to engage a greater circle of faculty members and has been sponsored and funded by the John Templeton Foundation. The springs Roundtable will feature Elaine Ecklund. Event Attendance: 63 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,330 | ExpenseAmt |
| Desc | Multiple programming events/series including:Natural Sciences CCS Curriculum Core Course (discussions with Duke faculty members who are both scientists and Christians); Faith and Votes (a discussion about faith and politics);Beyond the Blue (a weekend conference exploring the integration of Christian thought and academics at Duke for incoming students);Common Ground Between Science and Faith (a discussion of how science and faith harmonize;CCS Fellows Program (Ten students participated in our CCS Fellows program to explore the intersection of Christianity and academics through participating in CCS short courses, cohort dinners, faculty mentors, and a senior capstone project.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,330 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $190,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Dixon | PersonNm |
| Phone | 2022708821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N Buchanan Blvd | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Edward Dixon | |||||||
| Executive Director and CEO | 40.00 | 0.00 | Yes (X) | $67,435 | $0 | $13,882 | |
| Madelynne Steenwyk | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Smith | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charmaine Royal | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Thompson | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gayle Swayne | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Steenwyk | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Hinkle | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Brooks | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Nicholson | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Lindia | |||||||
| Member Board of Directors | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margaret L Alspaugh | |||||||
| EventsComm Mgr and Board Sec | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Byrd | |||||||
| Chair Board of Directors | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Beardsley | |||||||
| Vice Chair Board of Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $31,400 | GovernmentGrantsAmt |
| All Other Contributions | $267,297 | AllOtherContributionsAmt |
| Noncash Contributions | $805 | NoncashContributionsAmt |
| Total Contributions | $298,697 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,600 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,351 | TotalAmt |
| Program Services | $52,763 | ProgramServicesAmt |
| Management And General | $10,552 | ManagementAndGeneralAmt |
| Fundraising | $7,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,621 | TotalAmt |
| Program Services | $61,631 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $4,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,607 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,657 | TotalAmt |
| Program Services | $7,387 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,862 | TotalAmt |
| Program Services | $8,753 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245 | TotalAmt |
| Management And General | $4,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,474 | TotalAmt |
| Program Services | $20,814 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,727 | TotalAmt |
| Program Services | $13,286 | ProgramServicesAmt |
| Fundraising | $2,441 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,695 | TotalAmt |
| Program Services | $10,683 | ProgramServicesAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558 | TotalAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Crux program | $2,500 | $2,500 |
| Event honoraria | $4,750 | $4,750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,936 | TotalAmt |
| Program Services | $190,467 | ProgramServicesAmt |
| Management And General | $53,823 | ManagementAndGeneralAmt |
| Fundraising | $18,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,216 | BOYAmt |
| EOY | $149,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $28,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $758,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,273 | BOYAmt |
| EOY | $700,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,351 | BOYAmt |
| EOY | $878,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,823 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,360 | BOYAmt |
| EOY | $296,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,606 | BOYAmt |
| EOY | $3,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,966 | BOYAmt |
| EOY | $307,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,885 | BOYAmt |
| EOY | $570,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,385 | BOYAmt |
| EOY | $570,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,351 | BOYAmt |
| EOY | $878,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,361 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,697 | CurrentTaxYearAmt |
| Total | $1,467,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,697 | CurrentTaxYearAmt |
| Total | $1,467,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $487,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $979,889 | PublicSupportTotal170Amt |
| Total Support | $1,467,549 | TotalSupportAmt |
| Public Support CY170 | 0.66770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,880 | InvestmentCostOrOtherBasisAmt |
| Book Value | $68,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $690,109 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,411 | DepreciationAmt |
| Book Value | $631,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $700,578 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll tax liabilities | $3,309 |
| Security Deposit | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,709 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | The by-laws were revised in FY21 as follows:1) Established minimum number of directors of the Corporation to no less than three.2) Eliminated term limits for members of the Board of Directors (formerly limited at three, successive terms).3) Added clause that any director who is no longer able to affirm CCS Statement of Faith will be asked to resign or will be dismissed from the board.4) Eliminated statement that the term of a director elected to fill a vacancy will expire at next board of directors meeting at which directors are elected.5) Established Alumni Directorship position to Board of Directors. |
| Form 990 governing body review Part VI line 11 | The Executive Director reviews the return and provides a copy (with Schedule B removed) to the Board members before it is filed. |
| Conflict of interest policy compliance Part VI line 12c | An annual signing of a statement of compliance with the Conflict of Interest is required. The Executive Director and Board Chair monitor payments and financial arrangements made with board members, officers, and key employees. If a conflict is identified by the Executive Director, the Board Chair is notified and the disclosure process, as described in CCSs Conflict of Interest Policy, occurs. |
| CEO executive director top management comp Part VI line 15a | The Governance Committee obtained data on salaries of executive directors at other Christian Study Centers in the Consortium of Christian Study Centers and also reviewed salary ranges for assistant and associate professors in the humanities at Duke University, whose degrees and professional opportunities are comparable to those of the Executive Director. The Committee recommended a salary based on, and consistent with, these data to the Centers Board of Directors, which approved the salary. |
| Other officer or key employee compensation Part VI line 15b | The staff Executive Director proposes the salary of other staff, and the Board approves those salaries or rates as part of the yearly budget. |
| Governing documents etc available to public Part VI line 19 | Available upon request. |
| Part III response or note to any other line in Part III | Description of Organization Mission (cont.):Drawing upon multiple Christian traditions, it seeks to create and sustain a community engaged in discovering what it means to think as Christians about the workings of the physical world, social structures, history, art, philosophy, and other fields of study. The Center intends thereby to encourage the intellectual discipleship of Christians, both in the university and in the broader community; to engage in respectful dialogue with those who hold other worldviews and belief systems; to participate in the universitys search for knowledge and understanding; and to contribute to the general welfare of society. |
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