Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,332,325
Down $387,026 (-8.2%) from 2020
Net Assets
Down$356,192
Down $15,701 (-4.2%) from 2020
Liabilities
Down$3,976,133
Down $371,325 (-8.5%) from 2020
Revenue
Down$3,478,651
Down $153,913 (-4.2%) from 2020
Expenses
Down$3,505,934
Down $931,750 (-21%) from 2020
Net Income
Up-$27,283
Up $777,837 (+97%) from 2020
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 | $2,734,508 | $2,528,564 | ▼ $205,944 |
| Investments in Publicly Traded Securities | $729,677 | $850,700 | ▲ $121,023 |
| Pledges and Grants Receivable | $456,450 | $458,313 | ▲ $1,863 |
| Other Notes and Loans Receivable, Net | $288,457 | $278,275 | ▼ $10,182 |
| Savings and Temporary Cash Investments | $442,048 | $152,830 | ▼ $289,218 |
| Loans From Officers Directors | $103,800 | $86,500 | ▼ $17,300 |
| Cash and Non-Interest-Bearing Accounts | $18,822 | $35,495 | ▲ $16,673 |
| Accounts Receivable | $49,389 | $28,148 | ▼ $21,241 |
| Total Assets | $4,719,351 | $4,332,325 | ▼ $387,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,952,112 | $3,645,012 | ▼ $307,100 |
| Other Liabilities | $163,139 | $121,549 | ▼ $41,590 |
| Deferred Revenue | $81,108 | $77,608 | ▼ $3,500 |
| Accounts Payable and Accrued Expenses | $47,299 | $45,464 | ▼ $1,835 |
| Total Liabilities | $4,347,458 | $3,976,133 | ▼ $371,325 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,042,745 | $1,090,835 | ▲ $48,090 |
| Net Assets Without Donor Restrictions | $-670,852 | $-734,643 | ▼ $63,791 |
| Total Net Assets Fund Balance | $371,893 | $356,192 | ▼ $15,701 |
| Total Liabilities and Net Assets / Fund Balance | $4,719,351 | $4,332,325 | ▼ $387,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,169,632 | $5,482,139 | $7,651,771 |
| Equipment | $100,457 | $788,284 | $888,741 |
| Land | $258,475 | - | $258,475 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,836 | - | - | - | $6,836 |
| 2019 | $6,836 | - | - | - | $6,836 |
| 2018 | $6,836 | - | - | - | $6,836 |
| 2017 | $6,836 | - | - | - | $6,836 |
| 2016 | $6,836 | - | - | - | $6,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Harne | President | FT | $97,917 | $6,918 | $104,835 |
| R Daniel Peterson | Treasurer/co | FT | $92,736 | - | $92,736 |
| Eric Buck | Interim Pres | FT | $35,200 | - | $35,200 |
| Peter Sampo | President Em | - | $27,500 | - | $27,500 |
| Name | Title |
|---|---|
| Victor Prieto | Chairman |
| Bernard Towne | Trustee |
| Katie Meehan | Trustee |
| Michael Dinsmore | Trustee |
| Brian Fitzgerald | Ex Officio |
| David Currier | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $107,970 | Fair Market Value |
| Total Noncash Contributions | 3 | $107,970 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,359,982 |
| Salaries, Compensation, and Employee Benefits | $1,184,920 |
| Other Expenses | $961,032 |
| Total Fundraising Expense | $39,107 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,359,982 | - | - | $1,359,982 |
| Other Salaries and Wages | $699,676 | $111,723 | - | $811,399 |
| Depreciation Depletion | $227,820 | - | - | $227,820 |
| Current Officers, Directors, Trustees, and Key Employees | $54,200 | $103,619 | - | $157,819 |
| All Other Expenses | $72,074 | $22,991 | $36,598 | $131,663 |
| Other Employee Benefits | $123,259 | $5,728 | - | $128,987 |
| Occupancy | $91,891 | - | - | $91,891 |
| Fees for Services Other | $42,226 | $35,291 | - | $77,517 |
| Payroll Taxes | $57,671 | $17,557 | - | $75,228 |
| Insurance | - | $68,498 | - | $68,498 |
| Interest | - | $56,353 | - | $56,353 |
| Other Expenses | $39,479 | $29,169 | $100 | $39,479 |
| Fees for Services Legal | - | $17,978 | - | $17,978 |
| Office Expenses | $6,611 | $7,327 | $1,049 | $14,987 |
| Fees for Services Accounting | - | $14,427 | - | $14,427 |
| Advertising | $10,039 | $216 | $1,360 | $11,615 |
| Pension Plan Contributions | $8,822 | $2,665 | - | $11,487 |
| Fees for Service Investment Mgmnt Fees | - | $1,315 | - | $1,315 |
| Travel | $770 | $427 | - | $1,197 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $2,971,543 | $495,284 | $39,107 | $3,505,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,505,934 |
| Expenses per Audited Statements | $2,196,637 |
| Total Expenses per Audited Statements | $2,196,637 |
| Expenses Not Reported on Financial Statements | $1,309,297 |
| Other Expense Adjustments | $1,307,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $103,800 | $86,500 | ▼ $17,300 |
| Liability | Amount |
|---|---|
| Pension Annuity Obligation | $82,350 |
| Charitable Gift Annuity | $39,199 |
“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 -10,862 change in gift annuity obligations -2,440 scholarships netted against income on financial statement -1,307,982 scholarships netted against income on financial statement 1,307,982 total -13,302”
“These funds will be used to support the college's mission of offering associate and bachelor of arts degrees.”
“Change in pension liability -10,862 change in gift annuity obligations -2,440”
“Scholarships netted against income on financial statement 1,307,982”
“Scholarships netted against income on financial statement 1,307,982”
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 | 47299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28148 |
| 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 | 1360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11615 |
| IRS990/AllOtherContributionsAmt | 0 | 1369287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN MESSMORE |
| 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 | 18822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1359982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13295 |
| IRS990/CYOtherExpensesAmt | 0 | 961032 |
| IRS990/CYOtherRevenueAmt | 0 | 57743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184920 |
| IRS990/CYTotalExpensesAmt | 0 | 3505934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3478651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227820 |
| 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 | 1042745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2971543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1315 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE A HARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC BUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35200 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM PRES |
| 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 | 1404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1359982 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1359982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1359982 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121925 |
| IRS990/GrossReceiptsAmt | 0 | 3599172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56353 |
| IRS990/InterestGrp/TotalAmt | 0 | 56353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 729677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 850700 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6270423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2734508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2528564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8798987 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 120521 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 103800 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 86500 |
| 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 | 3952112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3645012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356192 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -670852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -734643 |
| IRS990/NoncashContributionsAmt | 0 | 107970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128987 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND OTHER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57743 |
| IRS990/OtherRevenueTotalAmt | 0 | 57743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 288457 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 278275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 456450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 458313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN MESSMORE |
| 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 | 2029176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2029176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1172308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1582133 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22967 |
| IRS990/PYOtherExpensesAmt | 0 | 1228941 |
| IRS990/PYOtherRevenueAmt | 0 | 68879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2368410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -805120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1626610 |
| IRS990/PYTotalExpensesAmt | 0 | 4437684 |
| IRS990/PYTotalRevenueAmt | 0 | 3632564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27283 |
| 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 | 2038326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152830 |
| 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 | 2169632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5482139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7651771 |
| 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 | 100457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 788284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 888741 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1309297 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2196637 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1315 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24884 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1307982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -13302 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1307982 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1309297 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2169354 |
| 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 -10,862 CHANGE IN GIFT ANNUITY OBLIGATIONS -2,440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,307,982 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,307,982 |
| 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 | 2528564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3505934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3478651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2180936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2196637 |
| 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.