Civic Intelligence

Magdalen College

990 • Fiscal year 2019 • EIN 02-0309681

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.NORTHEASTCATHOLIC.EDU
511 Kearsarge Mountain RoadWarner, NH 03278-9206

(603) 456-2656

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$131,820

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,408,137

Up $124,038 (+2.3%) from 2018

Net Assets

Up

$1,200,538

Up $273,544 (+30%) from 2018

Liabilities

Down

$4,207,599

Down $149,506 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$3,830,920

Down $114,156 (-2.9%) from 2018

Expenses

Up

$3,539,758

Up $227,997 (+6.9%) from 2018

Net Income

Down

$291,162

Down $342,153 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,175,599Liabilities 2011: $1,817,294Net Assets 2011: $3,358,3052011Assets 2012: $4,761,370Liabilities 2012: $2,583,885Net Assets 2012: $2,177,4852012Assets 2013: $4,881,072Liabilities 2013: $3,937,962Net Assets 2013: $943,1102013Assets 2014: $4,649,278Liabilities 2014: $4,447,355Net Assets 2014: $201,9232014Assets 2015: $4,490,806Liabilities 2015: $4,576,339Net Assets 2015: -$85,5332015Assets 2016: $4,172,048Liabilities 2016: $4,446,034Net Assets 2016: -$273,9862016Assets 2017: $4,806,800Liabilities 2017: $4,519,857Net Assets 2017: $286,9432017Assets 2018: $5,284,099Liabilities 2018: $4,357,105Net Assets 2018: $926,9942018Assets 2019: $5,408,137Liabilities 2019: $4,207,599Net Assets 2019: $1,200,5382019Assets 2020: $4,719,351Liabilities 2020: $4,347,458Net Assets 2020: $371,8932020Assets 2021: $4,332,325Liabilities 2021: $3,976,133Net Assets 2021: $356,1922021Assets 2022: $4,581,565Liabilities 2022: $3,933,870Net Assets 2022: $647,6952022Assets 2023: $3,658,951Liabilities 2023: $3,774,668Net Assets 2023: -$115,7172023Assets 2024: $91,100Liabilities 2024: $28,969Net Assets 2024: $62,1312024Assets 2025: $10,899Liabilities 2025: $0Net Assets 2025: $10,8992025

Highlighted filing

2019

Assets$5,408,137
Liabilities$4,207,599
Net Assets$1,200,538
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,369,2202011Expenses 2012: $2,594,2422012Revenue 2013: $1,541,471Expenses 2013: $2,742,543Net Income 2013: -$1,201,0722013Revenue 2014: $1,643,913Expenses 2014: $2,364,783Net Income 2014: -$720,8702014Revenue 2015: $2,557,106Expenses 2015: $2,800,088Net Income 2015: -$242,9822015Revenue 2016: $3,274,938Expenses 2016: $3,429,303Net Income 2016: -$154,3652016Revenue 2017: $4,248,259Expenses 2017: $3,669,846Net Income 2017: $578,4132017Revenue 2018: $3,945,076Expenses 2018: $3,311,761Net Income 2018: $633,3152018Revenue 2019: $3,830,920Expenses 2019: $3,539,758Net Income 2019: $291,1622019Revenue 2020: $3,632,564Expenses 2020: $4,437,684Net Income 2020: -$805,1202020Revenue 2021: $3,478,651Expenses 2021: $3,505,934Net Income 2021: -$27,2832021Revenue 2022: $4,198,746Expenses 2022: $3,847,635Net Income 2022: $351,1112022Revenue 2023: $2,671,615Expenses 2023: $3,422,721Net Income 2023: -$751,1062023Revenue 2024: $3,605,649Expenses 2024: $3,427,801Net Income 2024: $177,8482024Revenue 2025: $50,582Expenses 2025: $101,814Net Income 2025: -$51,2322025

Highlighted filing

2019

Revenue$3,830,920
Expenses$3,539,758
Net Income$291,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,389,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,013,992$2,904,719▼ $109,273
Cash and Non-Interest-Bearing Accounts$34,307$1,027,823▲ $993,516
Savings and Temporary Cash Investments$605,708$521,796▼ $83,912
Pledges and Grants Receivable$613,056$473,207▼ $139,849
Other Notes and Loans Receivable, Net$342,142$318,685▼ $23,457
Investments in Publicly Traded Securities$649,433$125,460▼ $523,973
Loans From Officers Directors$138,400$121,100▼ $17,300
Accounts Receivable$25,461$36,447▲ $10,986
Total Assets$5,284,099$5,408,137▲ $124,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,731,699$3,718,085▼ $13,614
Other Liabilities$237,467$201,686▼ $35,781
Deferred Revenue$191,644$111,775▼ $79,869
Accounts Payable and Accrued Expenses$57,895$54,953▼ $2,942
Total Liabilities$4,357,105$4,207,599▼ $149,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$969,207$932,435▼ $36,772
Unrestricted Net Assets$-49,049$261,267▲ $310,316
Permanently Rstr Net Assets$6,836$6,836→ $0
Total Net Assets Fund Balance$926,994$1,200,538▲ $273,544
Total Liabilities and Net Assets / Fund Balance$5,284,099$5,408,137▲ $124,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,478,588$5,086,862$7,565,450
Equipment$150,763$726,570$877,333
Land$258,475-$258,475
Other Land Buildings$16,893-$16,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,836---$6,836
2017$6,836---$6,836
2016$6,836---$6,836
2015$6,836---$6,836
2014$6,836---$6,836
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George a HarnePresident/trFT$118,500$13,320$131,820
R Daniel PetersonTreasurer/coFT$87,757-$87,757
Peter SampoTrustee-$44,833-$44,833

Board Members and Trustees

NameTitle
Michael McgrathChairman
Joseph GemmellVice Chairma
Anthony NaderTrustee
Bernard TowneTrustee
Carolyn HarrisonTrustee
Desmond ArmstrongTrustee
James CoffeyTrustee
Katie MeehanTrustee
Michael CaseyTrustee
Michael OrtnerTrustee
Michele CarrTrustee
Robert Lloyd EsqTrustee
Victor PrietoTrustee
David CurrierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,249
Program Service Revenue
$2,188,320
Investment Income
$17,114
Other Revenue
$81,237
All Other Contributions
$1,544,249
Change in Net Assets
$291,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,759
Revenue Not Reported on Financial Statements
$1,263,161
Revenue Not Reported on Form 990
$-17,618
Other Revenue Adjustments
$1,263,161
Total Revenue per Audited Statements
$2,550,141
Total Revenue per Form 990
$3,830,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,263,161
Salaries, Compensation, and Employee Benefits$1,187,186
Other Expenses$1,089,411
Total Fundraising Expense$54,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,263,161--$1,263,161
Other Salaries and Wages$645,746$98,994-$744,740
Current Officers, Directors, Trustees, and Key Employees$46,000$200,716-$246,716
Depreciation Depletion$224,221--$224,221
Occupancy$133,575--$133,575
All Other Expenses$68,991$14,653$45,849$129,493
Other Employee Benefits$102,705$7,048-$109,753
Fees for Services Other$51,457$32,586$4,220$88,263
Payroll Taxes$52,930$22,750-$75,680
Insurance-$63,934-$63,934
Interest-$49,284-$49,284
Other Expenses$36,041$12,892$322$49,255
Travel$17,413$26,907$863$45,183
Advertising$24,984$972$419$26,375
Office Expenses$7,728$7,506$3,154$18,388
Fees for Services Accounting-$14,010-$14,010
Pension Plan Contributions$8,935$1,362-$10,297
Fees for Services Legal-$4,789-$4,789
Conferences and Meetings$2,252$700-$2,952
Total Functional Expenses$2,925,528$559,403$54,827$3,539,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,539,758
Expenses per Audited Statements$2,276,597
Total Expenses per Audited Statements$2,276,597
Expenses Not Reported on Financial Statements$1,263,161
Other Expense Adjustments$1,263,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,400$121,100▼ $17,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Annuity Obligation$156,145
Charitable Gift Annuity$45,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the finance committee and then forwarded to the full board of trustees for final review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest compliance at each board meeting”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The college makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magdalen College
EIN
02-0309681
Phone
6034562656
Address
511 KEARSARGE MOUNTAIN ROAD, WARNER, NH 03278-9206

Signing Officer

Name
George a Harne
Title
President/trustee
Phone
6034562656
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Harne
Formed
1973
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
46

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in pension liability -17,970 change in gift annuity obligations -2,784 scholarships netted against income on financial statement -1,263,161 scholarships netted against income on financial statement 1,263,161 total -20,754”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These funds will be used to support the college's mission of offering associate and bachelor of arts degrees.”

Schedule D, Page 4, Part XI, Line 2D

“Change in pension liability -17,970 change in gift annuity obligations -2,784”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships netted against income on financial statement 1,263,161”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships netted against income on financial statement 1,263,161”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054953
IRS990/AccountsReceivableGrp/BOYAmt025461
IRS990/AccountsReceivableGrp/EOYAmt036447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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/FundraisingAmt0419
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0972
IRS990/AdvertisingGrp/ProgramServicesAmt024984
IRS990/AdvertisingGrp/TotalAmt026375
IRS990/AllOtherContributionsAmt01544249
IRS990/AllOtherExpensesGrp/FundraisingAmt045849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068991
IRS990/AllOtherExpensesGrp/TotalAmt0129493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE A HARNE
IRS990/BooksInCareOfDetail/PhoneNum06034562656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 KEARSARGE MOUNTAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034307
IRS990/CashNonInterestBearingGrp/EOYAmt01027823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02252
IRS990/ConferencesMeetingsGrp/TotalAmt02952
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01544249
IRS990/CYGrantsAndSimilarPaidAmt01263161
IRS990/CYInvestmentIncomeAmt017114
IRS990/CYOtherExpensesAmt01089411
IRS990/CYOtherRevenueAmt081237
IRS990/CYProgramServiceRevenueAmt02188320
IRS990/CYRevenuesLessExpensesAmt0291162
IRS990/CYSalariesCompEmpBnftPaidAmt01187186
IRS990/CYTotalExpensesAmt03539758
IRS990/CYTotalFundraisingExpenseAmt054827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03830920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0191644
IRS990/DeferredRevenueGrp/EOYAmt0111775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224221
IRS990/DepreciationDepletionGrp/TotalAmt0224221
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02925528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014010
IRS990/FeesForServicesAccountingGrp/TotalAmt014010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04789
IRS990/FeesForServicesLegalGrp/TotalAmt04789
IRS990/FeesForServicesOtherGrp/FundraisingAmt04220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051457
IRS990/FeesForServicesOtherGrp/TotalAmt088263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE A HARNE
IRS990/Form990PartVIISectionAGrp/PersonNm1R DANIEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GEMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DESMOND ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LLOYD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY NADER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD TOWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01263161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01263161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01263161
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557566
IRS990/GrossReceiptsAmt04389759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063934
IRS990/InsuranceGrp/TotalAmt063934
IRS990/InterestGrp/ManagementAndGeneralAmt049284
IRS990/InterestGrp/TotalAmt049284
IRS990/InvestmentIncomeGrp/ExclusionAmt018387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125460
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05813432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03013992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904719
IRS990/LandBldgEquipCostOrOtherBssAmt08718151
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558839
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0138400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0121100
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03731699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03718085
IRS990/NetAssetsOrFundBalancesBOYAmt0926994
IRS990/NetAssetsOrFundBalancesEOYAmt01200538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1273
IRS990/NetUnrlzdGainsLossesInvstAmt03136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133575
IRS990/OccupancyGrp/TotalAmt0133575
IRS990/OfficeExpensesGrp/FundraisingAmt03154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OfficeExpensesGrp/ProgramServicesAmt07728
IRS990/OfficeExpensesGrp/TotalAmt018388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109753
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY AND OTHER TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112892
IRS990/OtherExpensesGrp/ProgramServicesAmt0129732
IRS990/OtherExpensesGrp/ProgramServicesAmt158014
IRS990/OtherExpensesGrp/ProgramServicesAmt251643
IRS990/OtherExpensesGrp/ProgramServicesAmt336041
IRS990/OtherExpensesGrp/TotalAmt0130032
IRS990/OtherExpensesGrp/TotalAmt158014
IRS990/OtherExpensesGrp/TotalAmt251643
IRS990/OtherExpensesGrp/TotalAmt349255
IRS990/OtherLiabilitiesGrp/BOYAmt0237467
IRS990/OtherLiabilitiesGrp/EOYAmt0201686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081237
IRS990/OtherRevenueTotalAmt081237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0342142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0318685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022750
IRS990/PayrollTaxesGrp/ProgramServicesAmt052930
IRS990/PayrollTaxesGrp/TotalAmt075680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08935
IRS990/PensionPlanContributionsGrp/TotalAmt010297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE A HARNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM, & BOARD - NET
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01823250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01138270
IRS990/PYInvestmentIncomeAmt012801
IRS990/PYOtherExpensesAmt01003279
IRS990/PYOtherRevenueAmt088335
IRS990/PYProgramServiceRevenueAmt02020690
IRS990/PYRevenuesLessExpensesAmt0633315
IRS990/PYSalariesCompEmpBnftPaidAmt01170212
IRS990/PYTotalExpensesAmt03311761
IRS990/PYTotalRevenueAmt03945076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02188320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521796
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02478588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05086862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07565450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01263161
IRS990ScheduleD/ExpensesSubtotalAmt02276597
IRS990ScheduleD/LandGrp/BookValueAmt0258475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,137
Liabilities
$4,207,599
Net assets
$1,200,538
Revenue
$3,830,920
Expenses
$3,539,758
Net income
$291,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$3.61$3.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.66$3.77$0.12$2.67$3.42$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.93$0.65$4.20$3.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.33$3.98$0.36$3.48$3.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.35$0.37$3.63$4.44$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.41$4.21$1.20$3.83$3.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.28$4.36$0.93$3.95$3.31$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.81$4.52$0.29$4.25$3.67$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.45$0.27$3.27$3.43$0.15
2015Summary only. Only limited summary data is available for this year.$4.49$4.58$0.09$2.56$2.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.65$4.45$0.20$1.64$2.36$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.94$0.94$1.54$2.74$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.58$2.18$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.82$3.36$2.37