Civic Intelligence

Magdalen College

990 • Fiscal year 2022 • EIN 02-0309681

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.MAGDALEN.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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.94x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,834

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,581,565

Up $249,240 (+5.8%) from 2021

Net Assets

Up

$647,695

Up $291,503 (+82%) from 2021

Liabilities

Down

$3,933,870

Down $42,263 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$4,198,746

Up $720,095 (+21%) from 2021

Expenses

Up

$3,847,635

Up $341,701 (+9.7%) from 2021

Net Income

Up

$351,111

Up $378,394 (+1387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$4,581,565
Liabilities$3,933,870
Net Assets$647,695
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$4,198,746
Expenses$3,847,635
Net Income$351,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$5,360,474
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$2,528,564$2,544,047▲ $15,483
Investments in Publicly Traded Securities$850,700$850,479▼ $221
Pledges and Grants Receivable$458,313$555,357▲ $97,044
Savings and Temporary Cash Investments$152,830$260,153▲ $107,323
Other Notes and Loans Receivable, Net$278,275$242,040▼ $36,235
Cash and Non-Interest-Bearing Accounts$35,495$104,153▲ $68,658
Loans From Officers Directors$86,500$69,200▼ $17,300
Accounts Receivable$28,148$25,336▼ $2,812
Total Assets$4,332,325$4,581,565▲ $249,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,645,012$3,600,276▼ $44,736
Other Liabilities$121,549$99,862▼ $21,687
Accounts Payable and Accrued Expenses$45,464$94,872▲ $49,408
Deferred Revenue$77,608$69,660▼ $7,948
Total Liabilities$3,976,133$3,933,870▼ $42,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,090,835$531,683▼ $559,152
Net Assets Without Donor Restrictions$-734,643$116,012▲ $850,655
Total Net Assets Fund Balance$356,192$647,695▲ $291,503
Total Liabilities and Net Assets / Fund Balance$4,332,325$4,581,565▲ $249,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,920$5,682,651$7,875,571
Equipment$92,652$816,843$909,495
Land$258,475-$258,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,836---$6,836
2020$6,836---$6,836
2019$6,836---$6,836
2018$6,836---$6,836
2017$6,836---$6,836
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Daniel PetersonCOO/CFOFT$93,834-$93,834
Ryan MessmorePresident/trFT$66,000$6,593$72,593
Eric BuckInterim PresFT$55,000$8,475$63,475

Board Members and Trustees

NameTitle
Victor PrietoChairman
Daniel SwegartVice Chairma
Nathan BondTrustee
Rev Michael SartoriTrustee
Brian FitzgeraldEx Officio
David CurrierSecretary
Bernard TowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,160
Program Service Revenue
$1,954,108
Investment Income
$19,490
Other Revenue
$32,988
All Other Contributions
$2,192,160
Change in Net Assets
$351,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,083,716Fair Market Value
Total Noncash Contributions3$1,083,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,853
Revenue Not Reported on Financial Statements
$1,135,893
Revenue Not Reported on Form 990
$-59,608
Other Revenue Adjustments
$1,134,190
Total Revenue per Audited Statements
$3,003,245
Total Revenue per Form 990
$4,198,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,714
Grants and Similar Amounts Paid$1,272,190
Other Expenses$1,098,731
Total Fundraising Expense$55,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,272,190--$1,272,190
Other Salaries and Wages$826,347$80,458-$906,805
Current Officers, Directors, Trustees, and Key Employees$55,000$225,009-$280,009
Depreciation Depletion$229,071--$229,071
Other Employee Benefits$178,229$7,358-$185,587
All Other Expenses$77,135$25,785$49,046$151,966
Occupancy$149,643--$149,643
Payroll Taxes$67,640$24,118-$91,758
Fees for Services Other$21,151$62,938$1,400$85,489
Insurance-$77,497-$77,497
Interest-$53,409-$53,409
Other Expenses$30,509$4,781$391$35,290
Office Expenses$7,528$9,195$3,554$20,277
Fees for Services Accounting-$14,972-$14,972
Pension Plan Contributions$9,607$2,948-$12,555
Travel$5,289$4,669$957$10,915
Advertising$10,247$58-$10,305
Conferences and Meetings$914$3,538-$4,452
Fees for Service Investment Mgmnt Fees-$1,703-$1,703
Fees for Services Legal-$960-$960
Total Functional Expenses$3,189,663$602,624$55,348$3,847,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,847,635
Expenses per Audited Statements$2,711,742
Total Expenses per Audited Statements$2,711,742
Expenses Not Reported on Financial Statements$1,135,893
Other Expense Adjustments$1,134,190
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$86,500$69,200▼ $17,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Annuity Obligation$64,111
Charitable Gift Annuity$35,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Ryan Messmore
Title
President/trustee
Phone
6034562656
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Messmore
Formed
1973
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
25

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 -35,019 change in gift annuity obligations -2,252 scholarships netted against income on financial statement -1,134,190 scholarships netted against income on financial statement 1,134,190 total -37,271”

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 -35,019 change in gift annuity obligations -2,252”

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

“Scholarships netted against income on financial statement 1,134,190”

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

“Scholarships netted against income on financial statement 1,134,190”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM PRES
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IRS990/PrincipalOfficerNm0RYAN MESSMORE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS WILL BE USED TO SUPPORT THE COLLEGE'S MISSION OF OFFERING ASSOCIATE AND BACHELOR OF ARTS DEGREES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PENSION LIABILITY -35,019 CHANGE IN GIFT ANNUITY OBLIGATIONS -2,252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,134,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 1,134,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,581,565
Liabilities
$3,933,870
Net assets
$647,695
Revenue
$4,198,746
Expenses
$3,847,635
Net income
$351,111
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
Peer Organizations

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