Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0309681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$5,284,099
Up $477,299 (+9.9%) from 2017
Net Assets
Up$926,994
Up $640,051 (+223%) from 2017
Liabilities
Down$4,357,105
Down $162,752 (-3.6%) from 2017
Revenue
Down$3,945,076
Down $303,183 (-7.1%) from 2017
Expenses
Down$3,311,761
Down $358,085 (-9.8%) from 2017
Net Income
Up$633,315
Up $54,902 (+9.5%) from 2017
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 | $3,178,396 | $3,013,992 | ▼ $164,404 |
| Investments in Publicly Traded Securities | $122,899 | $649,433 | ▲ $526,534 |
| Pledges and Grants Receivable | $641,641 | $613,056 | ▼ $28,585 |
| Savings and Temporary Cash Investments | $154,163 | $605,708 | ▲ $451,545 |
| Other Notes and Loans Receivable, Net | $353,733 | $342,142 | ▼ $11,591 |
| Loans From Officers Directors | $155,700 | $138,400 | ▼ $17,300 |
| Cash and Non-Interest-Bearing Accounts | $315,786 | $34,307 | ▼ $281,479 |
| Accounts Receivable | $40,182 | $25,461 | ▼ $14,721 |
| Total Assets | $4,806,800 | $5,284,099 | ▲ $477,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,996,812 | $3,731,699 | ▼ $265,113 |
| Other Liabilities | $289,113 | $237,467 | ▼ $51,646 |
| Deferred Revenue | $21,525 | $191,644 | ▲ $170,119 |
| Accounts Payable and Accrued Expenses | $56,707 | $57,895 | ▲ $1,188 |
| Total Liabilities | $4,519,857 | $4,357,105 | ▼ $162,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,842 | $564,007 | ▲ $446,165 |
| Temporarily Rstr Net Assets | $162,265 | $356,151 | ▲ $193,886 |
| Permanently Rstr Net Assets | $6,836 | $6,836 | → $0 |
| Total Net Assets Fund Balance | $286,943 | $926,994 | ▲ $640,051 |
| Total Liabilities and Net Assets / Fund Balance | $4,806,800 | $5,284,099 | ▲ $477,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,650,994 | $4,891,916 | $7,542,910 |
| Equipment | $104,523 | $697,295 | $801,818 |
| Land | $258,475 | - | $258,475 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,836 | - | - | - | $6,836 |
| 2016 | $6,836 | - | - | - | $6,836 |
| 2015 | $6,836 | - | - | - | $6,836 |
| 2014 | $6,836 | - | - | - | $6,836 |
| 2013 | $6,836 | - | - | - | $6,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Harne | President/tr | FT | $70,000 | $21,272 | $91,272 |
| R Daniel Peterson | Treasurer/co | - | $75,109 | - | $75,109 |
| Peter Sampo | Trustee | - | $38,667 | - | $38,667 |
| Name | Title |
|---|---|
| Joseph Gemmell | Chairman |
| Robert Lloyd Esq | Vice Chairma |
| Anthony Nader | Trustee |
| Bernard Towne | Trustee |
| Carolyn Harrison | Trustee |
| James Coffey | Trustee |
| John Bisgrove Jr | Trustee |
| Katie Meehan | Trustee |
| Michael Casey | Trustee |
| Michael Mcgrath | Trustee |
| Michele Carr | Trustee |
| Victor Prieto | Trustee |
| David Currier | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $44,789 | Fair Market Value |
| Total Noncash Contributions | 3 | $44,789 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,170,212 |
| Grants and Similar Amounts Paid | $1,138,270 |
| Other Expenses | $1,003,279 |
| Total Fundraising Expense | $111,886 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,138,270 | - | - | $1,138,270 |
| Other Salaries and Wages | $656,269 | $30,604 | $44,000 | $730,873 |
| Depreciation Depletion | $217,077 | - | - | $217,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $209,892 | - | $209,892 |
| All Other Expenses | $117,599 | $22,118 | $9,524 | $149,241 |
| Other Employee Benefits | $104,799 | $21,730 | - | $126,529 |
| Occupancy | $121,403 | - | - | $121,403 |
| Payroll Taxes | $51,747 | $18,496 | $3,366 | $73,609 |
| Interest | - | $63,911 | - | $63,911 |
| Insurance | - | $57,933 | - | $57,933 |
| Fees for Services Other | $15,274 | $33,013 | $5,644 | $53,931 |
| Travel | $11,364 | $33,771 | $582 | $45,717 |
| Other Expenses | $38,459 | $40 | $38,138 | $38,459 |
| Pension Plan Contributions | $26,651 | $2,658 | - | $29,309 |
| Office Expenses | $9,254 | $7,076 | $9,066 | $25,396 |
| Fees for Services Accounting | - | $13,776 | - | $13,776 |
| Advertising | $9,469 | $598 | $1,566 | $11,633 |
| Fees for Services Legal | - | $6,522 | - | $6,522 |
| Conferences and Meetings | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $2,677,737 | $522,138 | $111,886 | $3,311,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,311,761 |
| Expenses per Audited Statements | $2,173,491 |
| Total Expenses per Audited Statements | $2,173,491 |
| Expenses Not Reported on Financial Statements | $1,138,270 |
| Other Expense Adjustments | $1,138,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $155,700 | $138,400 | ▼ $17,300 |
| Liability | Amount |
|---|---|
| Pension Annuity Obligation | $189,010 |
| Charitable Gift Annuity | $48,457 |
“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 5,993 change in gift annuity obligations -2,943 scholarships netted against income on financial statement -1,138,270 scholarships netted against income on financial statement 1,138,270 total 3,050”
“These funds will be used to support the college's mission of offering associate and bachelor of arts degrees.”
“Change in pension liability 5,993 change in gift annuity obligations -2,943”
“Scholarships netted against income on financial statement 1,138,270”
“Scholarships netted against income on financial statement 1,138,270”
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 | 56707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25461 |
| 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 | 1566 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11633 |
| IRS990/AllOtherContributionsAmt | 0 | 1823250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149241 |
| 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 | 315786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1823250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1138270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12801 |
| IRS990/CYOtherExpensesAmt | 0 | 1003279 |
| IRS990/CYOtherRevenueAmt | 0 | 88335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2020690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170212 |
| IRS990/CYTotalExpensesAmt | 0 | 3311761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3945076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217077 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2677737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13776 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6522 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21272 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE A HARNE |
| 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 | JOHN BISGROVE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY NADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTOR PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNARD TOWNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38667 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1138270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1138270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1138270 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50437 |
| IRS990/GrossReceiptsAmt | 0 | 3994791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63911 |
| IRS990/InterestGrp/TotalAmt | 0 | 63911 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 649433 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5589211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3178396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3013992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8603203 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49715 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 155700 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 138400 |
| 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 | 3996812 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3731699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3686 |
| IRS990/NoncashContributionsAmt | 0 | 44789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126529 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND OTHER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88335 |
| IRS990/OtherRevenueTotalAmt | 0 | 88335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730873 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 353733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 342142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29309 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6836 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 641641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 613056 |
| 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 | 2014070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2014070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1958427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1204479 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13060 |
| IRS990/PYOtherExpensesAmt | 0 | 1253882 |
| IRS990/PYOtherRevenueAmt | 0 | 76788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2199984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211485 |
| IRS990/PYTotalExpensesAmt | 0 | 3669846 |
| IRS990/PYTotalRevenueAmt | 0 | 4248259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633315 |
| 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 | 2014070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605708 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2650994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4891916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7542910 |
| 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 | 104523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 697295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801818 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1138270 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2173491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3686 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1138270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3050 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1138270 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6736 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1138270 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2806806 |
| 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 5,993 CHANGE IN GIFT ANNUITY OBLIGATIONS -2,943 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,138,270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,138,270 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.