Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,175,599
No earlier filing loaded for comparison.
Net Assets
$3,358,305
No earlier filing loaded for comparison.
Liabilities
$1,817,294
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,369,220
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 22, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,980,843
Mission and Program Overview
Mission
Organization is a four-year liberal arts college, offering associate of arts and bachelor of arts degrees in liberal studies. Mission is to create and govern a roman catholic institution of higher learning, pursuant to the principles as set forth in the apostolic constitution on catholic universities of pope john paul ii. Its mission is accomplished through an integrated and ordered common life, directed by catholic principles and grounded in the socratic pedagogical method of inquiry.
Filing and Contact Details
Filer
- EIN
- 02-0309681
Raw XML AppendixShowing 400 of 504 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124287 |
| IRS990/AccountsReceivable/BOY | 0 | 167300 |
| IRS990/AccountsReceivable/EOY | 0 | 343656 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 511 KEARSAGE MOUNTAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 032789206 |
| IRS990/Advertising/Fundraising | 0 | 6079 |
| IRS990/Advertising/ProgramServices | 0 | 24918 |
| IRS990/Advertising/Total | 0 | 30997 |
| IRS990/AllOtherContributions | 0 | 309378 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32029 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41989 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45490 |
| IRS990/AllOtherExpenses/Total | 0 | 119508 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2367 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41695 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 225 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6697 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 630 |
| IRS990/ConferencesMeetings/Total | 0 | 7552 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309378 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 62000 |
| IRS990/DeferredRevenue/EOY | 0 | 462976 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 265667 |
| IRS990/DepreciationDepletion/Total | 0 | 265667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COLLEGE PROGRAM OF STUDIES OFFERS ASSOCIATE AND BACHELOR OF ARTS DEGREES OVER A TWO TO FOUR YEAR COURSE OF FULL-TIME STUDY. THE PROGRAM IS AN INTEGRATED PROGRAM OF LIBERAL ARTS AND ROMAN CATHOLIC THEOLOGY TAUGHT IN THE SOCRATIC SEMINAR PEDAGOGICAL METHOD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1597793 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12009 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12009 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12767 |
| IRS990/FeesForServicesLegal/Total | 0 | 12767 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6130 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10902 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18189 |
| IRS990/FeesForServicesOther/Total | 0 | 35221 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN J BISGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CURRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH GEMMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY LAVALLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE A HARNE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT LLOYD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA VINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE-PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -651135 |
| IRS990/GainOrLoss/Securities | 0 | 6900 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 183930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 183930 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 246956 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 183930 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 183930 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 360000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26937 |
| IRS990/GrossReceipts | 0 | 1980843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54084 |
| IRS990/Insurance/Total | 0 | 54084 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39518 |
| IRS990/Interest/Total | 0 | 39518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -640416 |
| IRS990/InvestmentIncomePriorYear | 0 | 20655 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3819 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3819 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119277 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 115947 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4016586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8526023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5822720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4509437 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1011135 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20037 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 332943 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 292637 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE A HARNE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4806383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3358305 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -644235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -644235 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 181022 |
| IRS990/Occupancy/Total | 0 | 181022 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13068 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3396 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27192 |
| IRS990/OfficeExpenses/Total | 0 | 43656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105319 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20507 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70848 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161590 |
| IRS990/OtherExpensePriorYear | 0 | 1027522 |
| IRS990/OtherExpensesCurrentYear | 0 | 1146865 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39945 |
| IRS990/OtherExpenses/Total | 0 | 96552 |
| IRS990/OtherExpenses/Total | 1 | 77678 |
| IRS990/OtherExpenses/Total | 2 | 58165 |
| IRS990/OtherExpenses/Total | 3 | 53280 |
| IRS990/OtherExpenses/Total | 4 | 39945 |
| IRS990/OtherLiabilities/BOY | 0 | 1042226 |
| IRS990/OtherLiabilities/EOY | 0 | 937394 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 235019 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 54243 |
| IRS990/OtherRevenueCurrentYear | 0 | 92445 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 92445 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 92445 |
| IRS990/OtherRevenuePriorYear | 0 | 110394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 491696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 811578 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9836 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37711 |
| IRS990/PayrollTaxes/Total | 0 | 60108 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2539 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1782 |
| IRS990/PensionPlanContributions/Total | 0 | 5149 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6836 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6836 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11486 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5302 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1188264 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, ROOM, & BOARD - NET |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1492139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1162764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1162764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28529 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1419549 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1419549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -509576 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038425 |
| IRS990/SalariesEtcPriorYear | 0 | 1062166 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4140858 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3393482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7534340 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 35731 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 28895 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 623104 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 733208 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1419549 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1448078 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2369220 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN PENSION LIABILITY -38,532 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN PENSION LIABILITY 38,532 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 258475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10003 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10003 |
| IRS990ScheduleD/OtherAmount | 0 | -38532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 496757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 384976 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 55661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTE PAYABLE-DURWARD'S GLEN |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | VEHICLE LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 38532 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10003 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 38532 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 911139 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -28529 |
| IRS990ScheduleD/TotalExpenses | 0 | 2369220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2369220 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 937394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4509437 |
| IRS990ScheduleD/TotalRevenue | 0 | 949671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 949671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2369220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 921142 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 183930 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION ASST |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 50 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 192637 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 100000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID CURRIER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOHN BISGROVE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 235000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 292637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION IS A FOUR-YEAR LIBERAL ARTS COLLEGE, OFFERING ASSOCIATE OF ARTS AND BACHELOR OF ARTS DEGREES IN LIBERAL STUDIES. MISSION IS TO CREATE AND GOVERN A ROMAN CATHOLIC INSTITUTION OF HIGHER LEARNING, PURSUANT TO THE PRINCIPLES AS SET FORTH IN THE APOSTOLIC CONSTITUTION ON CATHOLIC UNIVERSITIES OF POPE JOHN PAUL II. ITS MISSION IS ACCOMPLISHED THROUGH AN INTEGRATED AND ORDERED COMMON LIFE, DIRECTED BY CATHOLIC PRINCIPLES AND GROUNDED IN THE SOCRATIC PEDAGOGICAL METHOD OF INQUIRY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,175,599
- Liabilities
- $1,817,294
- Net assets
- $3,358,305
- Revenue
- -
- Expenses
- $2,369,220
- Net income
- -