Civic Intelligence

Sanborn Seminary

990 • Fiscal year 2018 • EIN 02-0222233

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
75 Route 125Kingston, NH 03848

(603) 642-4662

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,084,596

Up $52,412 (+5.1%) from 2017

Net Assets

Up

$1,084,596

Up $52,412 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$42,580

Down $28,868 (-40%) from 2017

Expenses

Down

$11,600

Down $8,809 (-43%) from 2017

Net Income

Down

$30,980

Down $20,059 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $763,368Liabilities 2012: $0Net Assets 2012: $763,3682012Assets 2013: $883,701Liabilities 2013: $0Net Assets 2013: $883,7012013Assets 2014: $1,018,332Liabilities 2014: $0Net Assets 2014: $1,018,3322014Assets 2015: $974,239Liabilities 2015: $0Net Assets 2015: $974,2392015Assets 2016: $944,348Liabilities 2016: $0Net Assets 2016: $944,3482016Assets 2017: $1,032,184Liabilities 2017: $0Net Assets 2017: $1,032,1842017Assets 2018: $1,084,596Liabilities 2018: $0Net Assets 2018: $1,084,5962018Assets 2019: $1,126,094Liabilities 2019: $0Net Assets 2019: $1,126,0942019Assets 2020: $1,019,797Liabilities 2020: $0Net Assets 2020: $1,019,7972020Assets 2021: $1,353,031Liabilities 2021: $2,500Net Assets 2021: $1,350,5312021Assets 2022: $1,280,682Liabilities 2022: $2,500Net Assets 2022: $1,278,1822022Assets 2023: $1,406,709Liabilities 2023: $2,497Net Assets 2023: $1,404,2122023Assets 2024: $909,824Liabilities 2024: $0Net Assets 2024: $909,8242024Assets 2025: $909,389Liabilities 2025: $0Net Assets 2025: $909,3892025

Highlighted filing

2018

Assets$1,084,596
Liabilities$0
Net Assets$1,084,596
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $12,3362012Revenue 2013: $41,148Expenses 2013: $0Net Income 2013: $41,1482013Revenue 2014: $64,944Expenses 2014: $21,900Net Income 2014: $43,0442014Revenue 2015: $84,423Expenses 2015: $47,895Net Income 2015: $36,5282015Revenue 2016: -$13,047Expenses 2016: $25,097Net Income 2016: -$38,1442016Revenue 2017: $71,448Expenses 2017: $20,409Net Income 2017: $51,0392017Revenue 2018: $42,580Expenses 2018: $11,600Net Income 2018: $30,9802018Revenue 2019: $29,921Expenses 2019: $17,792Net Income 2019: $12,1292019Revenue 2020: $2,217Expenses 2020: $51,663Net Income 2020: -$49,4462020Revenue 2021: $63,992Expenses 2021: $33,788Net Income 2021: $30,2042021Revenue 2022: $75,527Expenses 2022: $48,387Net Income 2022: $27,1402022Revenue 2023: $62,361Expenses 2023: $36,964Net Income 2023: $25,3972023Revenue 2024: $64,032Expenses 2024: $36,507Net Income 2024: $27,5252024Revenue 2025: $188,467Expenses 2025: $187,656Net Income 2025: $8112025

Highlighted filing

2018

Revenue$42,580
Expenses$11,600
Net Income$30,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$275,364
Mission and Program Overview

Mission

Provide grants to various depts of the Sanborn School District in order to supplement the educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,466$1,067,845▲ $45,379
Savings and Temporary Cash Investments$9,718$16,751▲ $7,033
Total Assets$1,032,184$1,084,596▲ $52,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,184$1,084,596▲ $52,412
Total Net Assets Fund Balance$1,032,184$1,084,596▲ $52,412
Total Liabilities and Net Assets / Fund Balance$1,032,184$1,084,596▲ $52,412
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlton J SwaseyPresident
Brian M StackTrustee
Debra S BasiliereTrustee
Donald W Briggs JrTrustee
E Charles SanbornTrustee
Gordon BakieTrustee
Henry LewandowskiTrustee
James J FinneyTrustee
John ConantTrustee
Leonard KimballTrustee
Susan RiceTrustee
Nancy MardenSecretary
Carroll WinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,580
Other Revenue
$0
Change in Net Assets
$30,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,400
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,210-$9,210
Grants to Domestic Individuals$1,200--$1,200
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$90-$90
Total Functional Expenses$1,200$10,400$0$11,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented to the governing body for all of its members to review prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“Members are required to sign statements attesting to any conflict of interest or lack thereof.”

Governing documents etc available to public Part VI line 19

“The governing body makes its documents and financial statements available to the public on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Sanborn Seminary
EIN
02-0222233
Address
75 Route 125, Kingston, NH 03848

Signing Officer

Name
Charlton J Swasey President
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
1st Payroll Inc
Address
5 East Main Street Ste 2, Merrimac, MA 01860
Preparer
Richard A Fournier
Phone
9783469025
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gain on Investments to tie to Market Value”

Raw XML Appendix371 raw XML fields

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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IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the governing body for all of its members to review prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to sign statements attesting to any conflict of interest or lack thereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body makes its documents and financial statements available to the public on a per request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain on Investments to tie to Market Value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032184
IRS990/TotalAssetsEOYAmt01084596
IRS990/TotalAssetsGrp/BOYAmt01032184
IRS990/TotalAssetsGrp/EOYAmt01084596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200
IRS990/TotalFunctionalExpensesGrp/TotalAmt011600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01032184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01084596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON J SWASEY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanborn Seminary
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0020222233
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Route 125
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F356A2969B23AB9CF9154C860CCB1848170BC53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F356A2969B23AB9CF9154C860CCB1848170BC53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499522018287ii4hcct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.81.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTm012:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Payroll Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 East Main Street Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001860
ReturnHeader/PreparerPersonGrp/PhoneNum09783469025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Fournier
ReturnHeader/ReturnTs02018-09-11T16:26:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,596
Liabilities
$0
Net assets
$1,084,596
Revenue
$42,580
Expenses
$11,600
Net income
$30,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.06$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.01