Civic Intelligence

Southern New Hampshire University

990T • Fiscal year 2021 • EIN 02-0274509

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

2500 North River RoadManchester, NH 03106-1045

(603) 626-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $145,822,151Liabilities 2010: $96,156,532Net Assets 2010: $49,665,6192010Assets 2011: $169,113,961Liabilities 2011: $101,792,304Net Assets 2011: $67,321,6572011Assets 2012: $233,193,929Liabilities 2012: $155,857,143Net Assets 2012: $77,336,7862012Assets 2013: $264,496,088Liabilities 2013: $157,273,070Net Assets 2013: $107,223,0182013Assets 2014: $328,173,975Liabilities 2014: $176,270,089Net Assets 2014: $151,903,8862014Assets 2015: $398,911,847Liabilities 2015: $186,959,653Net Assets 2015: $211,952,1942015Assets 2016: $549,581,871Liabilities 2016: $288,172,208Net Assets 2016: $261,409,6632016Assets 2017: $644,872,669Liabilities 2017: $288,855,134Net Assets 2017: $356,017,5352017Assets 2018: $817,790,774Liabilities 2018: $332,948,855Net Assets 2018: $484,841,9192018Assets 2019: $1,001,701,227Liabilities 2019: $365,284,759Net Assets 2019: $636,416,4682019Assets 2020: $1,123,924,384Liabilities 2020: $366,133,933Net Assets 2020: $757,790,4512020Assets 2021: $1,413,400,967Liabilities 2021: $427,199,305Net Assets 2021: $986,201,6622021Assets 2022: $1,487,711,074Liabilities 2022: $420,613,194Net Assets 2022: $1,067,097,8802022Assets 2023: $1,626,966,221Liabilities 2023: $440,595,130Net Assets 2023: $1,186,371,0912023Assets 2024: $1,786,901,023Liabilities 2024: $438,197,646Net Assets 2024: $1,348,703,3772024

Latest loaded filing

2024

Assets$1,786,901,023
Liabilities$438,197,646
Net Assets$1,348,703,377

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $111,049,4582010Expenses 2011: $125,072,8782011Expenses 2012: $156,263,0742012Revenue 2013: $235,127,834Expenses 2013: $207,062,917Net Income 2013: $28,064,9172013Revenue 2014: $352,544,582Expenses 2014: $316,243,503Net Income 2014: $36,301,0792014Revenue 2015: $507,626,312Expenses 2015: $435,981,418Net Income 2015: $71,644,8942015Revenue 2016: $581,366,224Expenses 2016: $525,828,539Net Income 2016: $55,537,6852016Revenue 2017: $690,158,280Expenses 2017: $594,926,218Net Income 2017: $95,232,0622017Revenue 2018: $806,676,841Expenses 2018: $673,703,750Net Income 2018: $132,973,0912018Revenue 2019: $914,051,318Expenses 2019: $767,831,118Net Income 2019: $146,220,2002019Revenue 2020: $997,084,962Expenses 2020: $872,505,264Net Income 2020: $124,579,6982020Revenue 2021: $1,091,579,648Expenses 2021: $949,305,655Net Income 2021: $142,273,9932021Revenue 2022: $1,295,154,762Expenses 2022: $1,170,439,099Net Income 2022: $124,715,6632022Revenue 2023: $1,371,032,680Expenses 2023: $1,261,988,808Net Income 2023: $109,043,8722023Revenue 2024: $1,511,787,208Expenses 2024: $1,381,097,196Net Income 2024: $130,690,0122024

Latest loaded filing

2024

Revenue$1,511,787,208
Expenses$1,381,097,196
Net Income$130,690,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Southern New Hampshire University
EIN
02-0274509
In Care Of
% LISA HEFFERNAN
Phone
6036269100
Address
2500 NORTH RIVER ROAD, MANCHESTER, NH 03106-1045

Signing Officer

Name
Paul J Leblanc
Title
CFO
Phone
6036269100
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Paul Tanis
Phone
6175305000
Raw XML Appendix101 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt030952
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0851
IRS1120ScheduleD/Form4797GainOrLossAmt027653
IRS1120ScheduleD/NetCapitalGainAmt030101
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt030101
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0851
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02448
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt02448
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0851
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0851
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02448
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt02448
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02448
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt02448
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0851
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0851
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0851
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0851
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA HEFFERNAN
IRS990T/BooksInCareOfDetail/PhoneNum06036269100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 NORTH RIVER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003106
IRS990T/BookValueAssetsEOYAmt01413400967
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt030952
IRS990TScheduleA/EmployeeBenefitProgramAmt03838
IRS990TScheduleA/OtherDeductionsAmt047825
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SalariesAndWagesAmt012029
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt043445
IRS990TScheduleA/TotalDeductionsAmt0107137
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-137938
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-106986
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-106986
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-214123
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-214123
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-214123
IRS990T/TotalUBTIBeforeSection199AAmt0-214123
IRS990T/TotalUBTIComputedAmt0-214123
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06036269100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW HAMPSHIRE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020274509
ReturnHeader/Filer/InCareOfNm0% LISA HEFFERNAN
ReturnHeader/Filer/PhoneNum06036269100
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NORTH RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0031061045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TANIS
ReturnHeader/ReturnTs02022-05-16T08:00:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,787$438$1,349$1,512$1,381$131
2023Detailed filing. Detailed filing data is available for this year.$1,627$441$1,186$1,371$1,262$109
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,488$421$1,067$1,295$1,170$125
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,413$427$986$1,092$949$142
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,124$366$758$997$873$125
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,002$365$636$914$768$146
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$333$485$807$674$133
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$289$356$690$595$95.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$288$261$581$526$55.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$187$212$508$436$71.6
2014Detailed filing. Detailed filing data is available for this year.$328$176$152$353$316$36.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$157$107$235$207$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$156$77.3$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$102$67.3$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$96.2$49.7$111