Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,719,351
Down $688,786 (-13%) from 2019
Net Assets
Down$371,893
Down $828,645 (-69%) from 2019
Liabilities
Up$4,347,458
Up $139,859 (+3.3%) from 2019
Revenue
Down$3,632,564
Down $198,356 (-5.2%) from 2019
Expenses
Up$4,437,684
Up $897,926 (+25%) from 2019
Net Income
Down-$805,120
Down $1,096,282 (-377%) from 2019
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 | $2,904,719 | $2,734,508 | ▼ $170,211 |
| Investments in Publicly Traded Securities | $125,460 | $729,677 | ▲ $604,217 |
| Pledges and Grants Receivable | $473,207 | $456,450 | ▼ $16,757 |
| Savings and Temporary Cash Investments | $521,796 | $442,048 | ▼ $79,748 |
| Other Notes and Loans Receivable, Net | $318,685 | $288,457 | ▼ $30,228 |
| Loans From Officers Directors | $121,100 | $103,800 | ▼ $17,300 |
| Accounts Receivable | $36,447 | $49,389 | ▲ $12,942 |
| Cash and Non-Interest-Bearing Accounts | $1,027,823 | $18,822 | ▼ $1,009,001 |
| Total Assets | $5,408,137 | $4,719,351 | ▼ $688,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,718,085 | $3,952,112 | ▲ $234,027 |
| Other Liabilities | $201,686 | $163,139 | ▼ $38,547 |
| Deferred Revenue | $111,775 | $81,108 | ▼ $30,667 |
| Accounts Payable and Accrued Expenses | $54,953 | $47,299 | ▼ $7,654 |
| Total Liabilities | $4,207,599 | $4,347,458 | ▲ $139,859 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $939,271 | $1,042,745 | ▲ $103,474 |
| Net Assets Without Donor Restrictions | $261,267 | $-670,852 | ▼ $932,119 |
| Total Net Assets Fund Balance | $1,200,538 | $371,893 | ▼ $828,645 |
| Total Liabilities and Net Assets / Fund Balance | $5,408,137 | $4,719,351 | ▼ $688,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,350,391 | $5,284,728 | $7,635,119 |
| Equipment | $125,642 | $757,875 | $883,517 |
| Land | $258,475 | - | $258,475 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,836 | - | - | - | $6,836 |
| 2018 | $6,836 | - | - | - | $6,836 |
| 2017 | $6,836 | - | - | - | $6,836 |
| 2016 | $6,836 | - | - | - | $6,836 |
| 2015 | $6,836 | - | - | - | $6,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Harne | President | FT | $144,792 | $13,836 | $158,628 |
| R Daniel Peterson | Treasurer/co | FT | $92,450 | - | $92,450 |
| Peter Sampo | President Em | - | $51,000 | - | $51,000 |
| Name | Title |
|---|---|
| David Currier | Chairman/sec |
| Bernard Towne | Trustee |
| Katie Meehan | Trustee |
| Victor Prieto | Trustee |
| Eric Buck | Interim Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,626,610 |
| Grants and Similar Amounts Paid | $1,582,133 |
| Other Expenses | $1,228,941 |
| Total Fundraising Expense | $161,222 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,582,133 | - | - | $1,582,133 |
| Other Salaries and Wages | $935,656 | $104,779 | - | $1,040,435 |
| Current Officers, Directors, Trustees, and Key Employees | $54,552 | $241,674 | - | $296,226 |
| Depreciation Depletion | $229,171 | - | - | $229,171 |
| Fees for Services Other | $53,315 | $45,511 | $89,716 | $188,542 |
| Other Employee Benefits | $169,107 | $6,719 | - | $175,826 |
| All Other Expenses | $66,195 | $28,377 | $37,816 | $132,388 |
| Occupancy | $116,132 | - | - | $116,132 |
| Payroll Taxes | $76,999 | $26,888 | - | $103,887 |
| Insurance | - | $70,339 | - | $70,339 |
| Interest | - | $60,923 | - | $60,923 |
| Other Expenses | $45,955 | $13,666 | $9,254 | $45,955 |
| Office Expenses | $19,327 | $9,234 | $12,028 | $40,589 |
| Advertising | $34,070 | $147 | $1,720 | $35,937 |
| Travel | $12,676 | $7,625 | $10,688 | $30,989 |
| Fees for Services Accounting | - | $14,176 | - | $14,176 |
| Pension Plan Contributions | $8,886 | $1,350 | - | $10,236 |
| Fees for Services Legal | - | $9,369 | - | $9,369 |
| Conferences and Meetings | $3,286 | $325 | - | $3,611 |
| Fees for Service Investment Mgmnt Fees | - | $1,230 | - | $1,230 |
| Total Functional Expenses | $3,634,034 | $642,428 | $161,222 | $4,437,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,437,684 |
| Expenses per Audited Statements | $2,906,321 |
| Total Expenses per Audited Statements | $2,906,321 |
| Expenses Not Reported on Financial Statements | $1,531,363 |
| Other Expense Adjustments | $1,530,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $121,100 | $103,800 | ▼ $17,300 |
| Liability | Amount |
|---|---|
| Pension Annuity Obligation | $120,680 |
| Charitable Gift Annuity | $42,459 |
“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 -16,778 change in gift annuity obligations -2,618 scholarships netted against income on financial statement -1,530,133 scholarships netted against income on financial statement 1,530,133 total -19,396”
“These funds will be used to support the college's mission of offering associate and bachelor of arts degrees.”
“Change in pension liability -16,778 change in gift annuity obligations -2,618”
“Scholarships netted against income on financial statement 1,530,133”
“Scholarships netted against income on financial statement 1,530,133”
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 | 54953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49389 |
| 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 | 1720 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35937 |
| IRS990/AllOtherContributionsAmt | 0 | 1172308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132388 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1172308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1582133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22967 |
| IRS990/CYOtherExpensesAmt | 0 | 1228941 |
| IRS990/CYOtherRevenueAmt | 0 | 68879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2368410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -805120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626610 |
| IRS990/CYTotalExpensesAmt | 0 | 4437684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3632564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229171 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 939271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042745 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3634034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9369 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1230 |
| 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 | 60.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13836 |
| 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/PersonNm | 0 | GEORGE A HARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNARD TOWNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 1090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1582133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1582133 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1582133 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30887 |
| IRS990/GrossReceiptsAmt | 0 | 3662361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60923 |
| IRS990/InterestGrp/TotalAmt | 0 | 60923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 729677 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6042603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2904719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2734508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8777111 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29797 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 121100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 103800 |
| 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 | 3718085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3952112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371893 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -670852 |
| IRS990/NoncashContributionsAmt | 0 | 9837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175826 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY AND OTHER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68879 |
| IRS990/OtherRevenueTotalAmt | 0 | 68879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 935656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040435 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 318685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 288457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 473207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 456450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC BUCK |
| 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 | 2359259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2359259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1544249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1263161 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17114 |
| IRS990/PYOtherExpensesAmt | 0 | 1089411 |
| IRS990/PYOtherRevenueAmt | 0 | 81237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2188320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187186 |
| IRS990/PYTotalExpensesAmt | 0 | 3539758 |
| IRS990/PYTotalRevenueAmt | 0 | 3830920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -805120 |
| 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 | 2368410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442048 |
| 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 | 2350391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5284728 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7635119 |
| 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 | 125642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 757875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 883517 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1531363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2906321 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1230 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4129 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1530133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -19396 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1530133 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23525 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1531363 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2101201 |
| 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 -16,778 CHANGE IN GIFT ANNUITY OBLIGATIONS -2,618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,530,133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,530,133 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2734508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4437684 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3632564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2077676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2906321 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN COLLEGE CATALOG AND PROMOTIONAL PUBLICATIONS DISTRIBUTED DURING THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CARES ACT STUDENT GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1530133 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 74 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 76 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE PROVIDED TO STUDENTS FOR TUITION ASSISTANCE TO ATTEND THE 2019-2020 ACADEMIC SCHOOL YEAR. CARES ACT STUDENT GRANTS ARE PROVIDED TO STUDENTS TO HELP COVER EXPENSES RELATED TO THE DISRUPTION OF STUDIES DUE TO COVID 19. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.