Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0309681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$4,172,048
Down $318,758 (-7.1%) from 2015
Net Assets
Down-$273,986
Down $188,453 (-220%) from 2015
Liabilities
Down$4,446,034
Down $130,305 (-2.8%) from 2015
Revenue
Up$3,274,938
Up $717,832 (+28%) from 2015
Expenses
Up$3,429,303
Up $629,215 (+22%) from 2015
Net Income
Up-$154,365
Up $88,617 (+36%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,587,161 | $3,362,800 | ▼ $224,361 |
| Other Notes and Loans Receivable, Net | $349,260 | $357,396 | ▲ $8,136 |
| Loans From Officers Directors | $273,000 | $323,000 | ▲ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $356,927 | $305,603 | ▼ $51,324 |
| Investments in Publicly Traded Securities | $122,509 | $116,835 | ▼ $5,674 |
| Savings and Temporary Cash Investments | $50,985 | - | - |
| Accounts Receivable | $23,964 | $29,414 | ▲ $5,450 |
| Total Assets | $4,490,806 | $4,172,048 | ▼ $318,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,291,525 | $3,625,625 | ▲ $334,100 |
| Other Liabilities | $847,280 | $322,222 | ▼ $525,058 |
| Accounts Payable and Accrued Expenses | $96,152 | $119,272 | ▲ $23,120 |
| Deferred Revenue | $68,382 | $55,915 | ▼ $12,467 |
| Total Liabilities | $4,576,339 | $4,446,034 | ▼ $130,305 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $59,961 | $88,897 | ▲ $28,936 |
| Permanently Rstr Net Assets | $6,836 | $6,836 | → $0 |
| Unrestricted Net Assets | $-152,330 | $-369,719 | ▼ $217,389 |
| Total Net Assets Fund Balance | $-85,533 | $-273,986 | ▼ $188,453 |
| Total Liabilities and Net Assets / Fund Balance | $4,490,806 | $4,172,048 | ▼ $318,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,031,045 | $4,503,295 | $7,534,340 |
| Equipment | $73,280 | $672,378 | $745,658 |
| Land | $258,475 | - | $258,475 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,836 | - | - | - | $6,836 |
| 2014 | $6,836 | - | - | - | $6,836 |
| 2013 | $6,836 | - | - | - | $6,836 |
| 2012 | $6,836 | - | - | - | $6,836 |
| 2011 | $6,836 | - | - | - | $6,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Harne | President/tr | FT | $75,000 | $18,880 | $93,880 |
| R Daniel Peterson | Treasurer/co | FT | $72,500 | - | $72,500 |
| Peter Sampo | Trustee | - | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| Joseph Gemmell | Chairman |
| Robert Lloyd Esq | Vice Chairma |
| Anthony Nader | Trustee |
| Carolyn Harrison | Trustee |
| Desmond Armstrong | Trustee |
| James Coffey | Trustee |
| John Bisgrove Jr | Trustee |
| Joseph Hagan | Trustee |
| Michael Mcgrath | Trustee |
| Victor Prieto | Trustee |
| David Currier | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,186,794 |
| Other Expenses | $1,178,726 |
| Salaries, Compensation, and Employee Benefits | $1,063,783 |
| Total Fundraising Expense | $144,025 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,186,794 | - | - | $1,186,794 |
| Other Salaries and Wages | $581,070 | $65,126 | $110 | $646,306 |
| Depreciation Depletion | $224,361 | - | - | $224,361 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $147,500 | - | $187,500 |
| Other Employee Benefits | $143,182 | $9,729 | - | $152,911 |
| All Other Expenses | $92,535 | $10,711 | $49,300 | $152,546 |
| Interest | - | $141,273 | - | $141,273 |
| Occupancy | $101,468 | - | - | $101,468 |
| Fees for Services Other | $19,549 | $50,073 | $28,674 | $98,296 |
| Office Expenses | $16,078 | $12,482 | $39,056 | $67,616 |
| Payroll Taxes | $47,553 | $16,187 | $8 | $63,748 |
| Insurance | - | $54,600 | - | $54,600 |
| Travel | $20,282 | $16,959 | $7,712 | $44,953 |
| Other Expenses | $19,903 | $10,621 | $5,098 | $35,622 |
| Advertising | $11,055 | $1,655 | $5,315 | $18,025 |
| Pension Plan Contributions | $12,060 | $1,258 | - | $13,318 |
| Fees for Services Accounting | - | $13,034 | - | $13,034 |
| Conferences and Meetings | $3,930 | $6,177 | - | $10,107 |
| Fees for Services Legal | - | $930 | - | $930 |
| Total Functional Expenses | $2,726,933 | $558,345 | $144,025 | $3,429,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,429,303 |
| Expenses per Audited Statements | $2,242,509 |
| Total Expenses per Audited Statements | $2,242,509 |
| Expenses Not Reported on Financial Statements | $1,186,794 |
| Other Expense Adjustments | $1,186,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $273,000 | $323,000 | ▲ $50,000 |
| Liability | Amount |
|---|---|
| Pension Annuity Obligation | $268,401 |
| Charitable Gift Annuity | $53,821 |
| Line of Credit | - |
“The return is reviewed and approved by the finance committee and then forwarded to the full board of trustees for final review and approval.”
“The board reviews conflict of interest compliance at each board meeting”
“The president and all key employees are members of the faculty and are paid on the faculty salary scale with no adjustments for their position. The faculty scale's are reviewed and approved annually by the board of trustees.”
“The college makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Change in pension liability -23,765 change in gift annuity obligations -3,234 scholarships netted against income on financial statement -1,186,794 scholarships netted against income on financial statement 1,186,794 total -26,999”
“These funds will be used to support the college's mission of offering associate and bachelor of arts degrees.”
“Change in pension liability -23,765 change in gift annuity obligations -3,234”
“Scholarships netted against income on financial statement 1,186,794”
“Scholarships netted against income on financial statement 1,186,794”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 5315 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18025 |
| IRS990/AllOtherContributionsAmt | 0 | 1021510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE A HARNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034562656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 KEARSARGE MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03278 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1021510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1186794 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13822 |
| IRS990/CYOtherExpensesAmt | 0 | 1178726 |
| IRS990/CYOtherRevenueAmt | 0 | 66416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2173190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1063783 |
| IRS990/CYTotalExpensesAmt | 0 | 3429303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3274938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224361 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTHEAST CATHOLIC COLLEGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2726933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13034 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE A HARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GEMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LLOYD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESMOND ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BISGROVE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY NADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTOR PRIETO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1186794 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1186794 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1186794 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18884 |
| IRS990/GrossReceiptsAmt | 0 | 3288388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141273 |
| IRS990/InterestGrp/TotalAmt | 0 | 141273 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5175673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3587161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3362800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8538473 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13450 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 273000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 323000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3291525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3625625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -273986 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5434 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7089 |
| IRS990/NoncashContributionsAmt | 0 | 5159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152911 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND OTHER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 847280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66416 |
| IRS990/OtherRevenueTotalAmt | 0 | 66416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646306 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 349260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 357396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13318 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6836 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE A HARNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, ROOM, & BOARD - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2166940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2166940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 676260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22071 |
| IRS990/PYOtherExpensesAmt | 0 | 1147163 |
| IRS990/PYOtherRevenueAmt | 0 | 75315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1519611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976665 |
| IRS990/PYTotalExpensesAmt | 0 | 2800088 |
| IRS990/PYTotalRevenueAmt | 0 | 2557106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2173190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50985 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3031045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4503295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7534340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6836 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 672378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745658 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1186794 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2242509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7089 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1186794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -26999 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1186794 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -34088 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1186794 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2088144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THESE FUNDS WILL BE USED TO SUPPORT THE COLLEGE'S MISSION OF OFFERING ASSOCIATE AND BACHELOR OF ARTS DEGREES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN PENSION LIABILITY -23,765 CHANGE IN GIFT ANNUITY OBLIGATIONS -3,234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,186,794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,186,794 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.