Civic Intelligence

Thomas More College of Liberal Arts Incorporated

990 • Fiscal year 2017 • EIN 02-0344073

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.THOMASMORECOLLEGE.EDU

View Organization Page

6 Manchester StreetMerrimack, NH 03054-4855

(603) 880-8308

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,376,547

Up $26,507 (+0.6%) from 2016

Net Assets

Up

$1,743,932

Up $139,555 (+8.7%) from 2016

Liabilities

Down

$2,632,615

Down $113,048 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$3,788,557

Down $5,464 (-0.1%) from 2016

Expenses

Up

$3,678,342

Up $82,288 (+2.3%) from 2016

Net Income

Down

$110,215

Down $87,752 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,974,373Liabilities 2011: $4,635,062Net Assets 2011: $339,3112011Assets 2012: $4,673,862Liabilities 2012: $2,730,482Net Assets 2012: $1,943,3802012Assets 2013: $5,239,514Liabilities 2013: $2,729,490Net Assets 2013: $2,510,0242013Assets 2014: $6,020,685Liabilities 2014: $3,323,295Net Assets 2014: $2,697,3902014Assets 2015: $5,892,229Liabilities 2015: $4,485,819Net Assets 2015: $1,406,4102015Assets 2016: $4,350,040Liabilities 2016: $2,745,663Net Assets 2016: $1,604,3772016Assets 2017: $4,376,547Liabilities 2017: $2,632,615Net Assets 2017: $1,743,9322017Assets 2018: $5,287,991Liabilities 2018: $2,561,890Net Assets 2018: $2,726,1012018Assets 2019: $5,205,820Liabilities 2019: $2,218,839Net Assets 2019: $2,986,9812019Assets 2020: $6,602,927Liabilities 2020: $2,271,259Net Assets 2020: $4,331,6682020Assets 2021: $7,635,997Liabilities 2021: $2,182,628Net Assets 2021: $5,453,3692021Assets 2022: $7,226,691Liabilities 2022: $1,720,015Net Assets 2022: $5,506,6762022Assets 2023: $6,989,660Liabilities 2023: $1,602,517Net Assets 2023: $5,387,1432023Assets 2024: $7,414,400Liabilities 2024: $1,479,063Net Assets 2024: $5,935,3372024Assets 2025: $7,966,426Liabilities 2025: $329,539Net Assets 2025: $7,636,8872025

Highlighted filing

2017

Assets$4,376,547
Liabilities$2,632,615
Net Assets$1,743,932
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,110,7952011Expenses 2012: $3,517,0282012Revenue 2013: $4,222,600Expenses 2013: $3,655,956Net Income 2013: $566,6442013Revenue 2014: $3,467,985Expenses 2014: $3,280,619Net Income 2014: $187,3662014Revenue 2015: $4,011,583Expenses 2015: $5,302,563Net Income 2015: -$1,290,9802015Revenue 2016: $3,794,021Expenses 2016: $3,596,054Net Income 2016: $197,9672016Revenue 2017: $3,788,557Expenses 2017: $3,678,342Net Income 2017: $110,2152017Revenue 2018: $4,971,689Expenses 2018: $4,000,528Net Income 2018: $971,1612018Revenue 2019: $4,096,329Expenses 2019: $3,829,851Net Income 2019: $266,4782019Revenue 2020: $5,421,762Expenses 2020: $3,989,132Net Income 2020: $1,432,6302020Revenue 2021: $4,781,626Expenses 2021: $3,993,696Net Income 2021: $787,9302021Revenue 2022: $5,235,090Expenses 2022: $4,807,681Net Income 2022: $427,4092022Revenue 2023: $5,141,359Expenses 2023: $5,211,264Net Income 2023: -$69,9052023Revenue 2024: $5,988,598Expenses 2024: $5,789,115Net Income 2024: $199,4832024Revenue 2025: $7,978,623Expenses 2025: $6,446,131Net Income 2025: $1,532,4922025

Highlighted filing

2017

Revenue$3,788,557
Expenses$3,678,342
Net Income$110,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,791,316
Mission and Program Overview

Mission

The thomas more college of liberal arts is dedicated to providing a catholic education to students of all faiths. It recognizes that reflection on the specific nature of liberal education has been entrusted to the church in a special way and so assumes as its task the rediscovery and articulation on this tradition in our own time.

The thomas more college of liberal arts was founded to provide a solid education in the liberal arts, a catholic education for students of all faiths, united in the quest for what is true, good and beautiful. It pursues this mission by seeking wisdom and sharing it joyfully with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,974,303$2,954,872▼ $19,431
Cash and Non-Interest-Bearing Accounts$121,160$150,940▲ $29,780
Investments in Publicly Traded Securities$48,199$49,603▲ $1,404
Pledges and Grants Receivable$4,450$25,000▲ $20,550
Prepaid Expenses and Deferred Charges$10,991$13,856▲ $2,865
Accounts Receivable$26,598$12,700▼ $13,898
Inventories for Sale or Use-$3,624-
Total Assets$4,350,040$4,376,547▲ $26,507
Other Assets Total$1,164,339$1,165,952▲ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,673,861$2,513,355▼ $160,506
Accounts Payable and Accrued Expenses$54,208$91,020▲ $36,812
Deferred Revenue$7,825$20,613▲ $12,788
Other Liabilities$9,769$7,627▼ $2,142
Total Liabilities$2,745,663$2,632,615▼ $113,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$953,551$1,033,699▲ $80,148
Unrestricted Net Assets$340,088$366,150▲ $26,062
Permanently Rstr Net Assets$310,738$344,083▲ $33,345
Total Net Assets Fund Balance$1,604,377$1,743,932▲ $139,555
Total Liabilities and Net Assets / Fund Balance$4,350,040$4,376,547▲ $26,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,673$1,521,221$3,060,894
Land$1,216,453-$1,216,453
Other Land Buildings$143,985$270,939$414,924
Equipment$54,761$181,030$235,791
Other Assets Org$2,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,905$5,572▲ $417-$45,070
2015$41,181$3,901▼ $77-$44,905
2014$38,674$3,209▲ $98-$41,181
2013$38,422$2,413▲ $300-$38,674
2012$39,051$-969▲ $490-$38,422
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E FaheyPresidentFT$120,980$19,950$140,930

Board Members and Trustees

NameTitle
T Patrick MonaghanChairman
Michael C GilleranVice Chairma
Rep Maureen C MooneyBoard Secret
Scott J BlochTrustee
Sean KayTrustee
Stephen G PeroutkaTrustee
William B MccarthyTrustee
William R Stott JrTrustee
Harry C VeryserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,697
Program Service Revenue
$3,037,193
Investment Income
$13,667
Other Revenue
$0
All Other Contributions
$732,125
Change in Net Assets
$110,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,122
Revenue Not Reported on Financial Statements
$1,025,435
Revenue Not Reported on Form 990
$29,340
Other Revenue Adjustments
$1,025,435
Total Revenue per Audited Statements
$2,792,462
Total Revenue per Form 990
$3,788,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,485
Salaries, Compensation, and Employee Benefits$1,260,663
Grants and Similar Amounts Paid$1,028,194
Total Fundraising Expense$190,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,028,194--$1,028,194
Other Salaries and Wages$530,618$232,288$90,563$853,469
Occupancy$255,739$16,241$454$272,434
Other Employee Benefits$109,605$75,909$18,706$204,220
All Other Expenses$74,549$71,836$47,145$193,530
Interest$79,382$69,516-$148,898
Fees for Services Other$126,034$7,922$3,410$137,366
Current Officers, Directors, Trustees, and Key Employees-$128,604-$128,604
Depreciation Depletion$51,220$52,918-$104,138
Other Expenses$52,044$20,600$7,700$80,344
Payroll Taxes$39,914$27,644$6,812$74,370
Travel$27,384$6,766$11,036$45,186
Insurance$18,520$19,233-$37,753
Fees for Services Accounting-$28,900-$28,900
Advertising$14,945$2,840-$17,785
Fees for Services Legal-$2,884-$2,884
Total Functional Expenses$2,610,187$877,831$190,324$3,678,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,678,342
Total Expenses per Audited Statements$2,652,907
Expenses per Audited Statements$2,650,148
Expenses Not Reported on Financial Statements$1,028,194
Other Expense Adjustments$1,028,194
Expenses Not Reported on Form 990$2,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Payable$7,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copies are given to the finance committee to review.”

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

“The board reviews each member's conflict of interest status at its may and december board meetings each year.”

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

“President's compensation is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file on premises. They are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Thomas More College
EIN
02-0344073
Phone
6038808308
Address
6 MANCHESTER STREET, MERRIMACK, NH 03054-4855

Signing Officer

Name
William E Fahey
Title
President
Phone
6038808308
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Fahey
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
96

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thomas more college of liberal arts was founded to provide a solid education in the liberal arts, a catholic education for students of all faiths, united in the quest for what is true, good and beautiful. It pursues this mission by seeking wisdom and sharing it joyfully with the world.”

Form 990, Page 2, Part III, Line 4D

“Delivery of education and services to students.”

Form 990, Part XI, Line 9

“Unrealized gain on beneficial trusts 29,170 the college holds an interest in a trust, held by a third party, that was established for the benefit of the college and four other catholic non- profit entities. The college is also the sole beneficiary of a life insurance trust which holds a 1 million life insurance policy. The college's interests in these beneficial trusts are revalued annually and any changes are recorded within total revenues on the statement of activities within the financial statements.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds to be used for scholarships to new hampshire residents under the new hampshire unique endowment allocation program (ueap).”

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

“Unrealized gain on beneficial trusts 29,170”

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

“Scholarships treated as revenue reduction in financials 1,028,194 loss on disposal -2,759”

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

“Scholarships treated as expense on form 990 1,028,194”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019233
IRS990/InsuranceGrp/ProgramServicesAmt018520
IRS990/InsuranceGrp/TotalAmt037753
IRS990/InterestGrp/ManagementAndGeneralAmt069516
IRS990/InterestGrp/ProgramServicesAmt079382
IRS990/InterestGrp/TotalAmt0148898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03624
IRS990/InvestmentIncomeGrp/ExclusionAmt016426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016426
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt048199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049603
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01973190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954872
IRS990/LandBldgEquipCostOrOtherBssAmt04928062
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02759
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02673861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02513355
IRS990/NetAssetsOrFundBalancesBOYAmt01604377
IRS990/NetAssetsOrFundBalancesEOYAmt01743932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2759
IRS990/NetUnrlzdGainsLossesInvstAmt0170
IRS990/NoncashContributionsAmt017070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt016241
IRS990/OccupancyGrp/ProgramServicesAmt0255739
IRS990/OccupancyGrp/TotalAmt0272434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164339
IRS990/OtherAssetsTotalGrp/EOYAmt01165952
IRS990/OtherChangesInNetAssetsAmt029170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204220
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04498
IRS990/OtherExpensesGrp/FundraisingAmt17700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320600
IRS990/OtherExpensesGrp/ProgramServicesAmt0119212
IRS990/OtherExpensesGrp/ProgramServicesAmt143662
IRS990/OtherExpensesGrp/ProgramServicesAmt239165
IRS990/OtherExpensesGrp/ProgramServicesAmt352044
IRS990/OtherExpensesGrp/TotalAmt0127520
IRS990/OtherExpensesGrp/TotalAmt1102240
IRS990/OtherExpensesGrp/TotalAmt290507
IRS990/OtherExpensesGrp/TotalAmt380344
IRS990/OtherLiabilitiesGrp/BOYAmt09769
IRS990/OtherLiabilitiesGrp/EOYAmt07627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt06812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027644
IRS990/PayrollTaxesGrp/ProgramServicesAmt039914
IRS990/PayrollTaxesGrp/TotalAmt074370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0344083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013856
IRS990/PrincipalOfficerNm0WILLIAM E FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RELIGIOUS ED. PROG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01071458
IRS990/PYInvestmentIncomeAmt0319103
IRS990/PYOtherExpensesAmt01366534
IRS990/PYProgramServiceRevenueAmt02893665
IRS990/PYRevenuesLessExpensesAmt0221675
IRS990/PYSalariesCompEmpBnftPaidAmt01158062
IRS990/PYTotalExpensesAmt03596054
IRS990/PYTotalRevenueAmt03817729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0110215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03037193
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/BookValueAmt01539673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03060894
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045070
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235791
IRS990ScheduleD/ExpensesNotReportedAmt02759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01028194
IRS990ScheduleD/ExpensesSubtotalAmt02650148
IRS990ScheduleD/LandGrp/BookValueAmt01216453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216453
IRS990ScheduleD/LossesReportedAmt02759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01153411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY TAXES HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PELL RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01028194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt029170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01025435
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt029340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01025435
IRS990ScheduleD/RevenueSubtotalAmt02763122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS TO BE USED FOR SCHOLARSHIPS TO NEW HAMPSHIRE RESIDENTS UNDER THE NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON BENEFICIAL TRUSTS 29,170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS 1,028,194 LOSS ON DISPOSAL -2,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,028,194
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954872

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,547
Liabilities
$2,632,615
Net assets
$1,743,932
Revenue
$3,788,557
Expenses
$3,678,342
Net income
$110,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.33$7.64$7.98$6.45$1.53
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.48$5.94$5.99$5.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.60$5.39$5.14$5.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.72$5.51$5.24$4.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.64$2.18$5.45$4.78$3.99$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.27$4.33$5.42$3.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$4.10$3.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.56$2.73$4.97$4.00$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.63$1.74$3.79$3.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.75$1.60$3.79$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.89$4.49$1.41$4.01$5.30$1.29
2014Summary only. Only limited summary data is available for this year.$6.02$3.32$2.70$3.47$3.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.73$2.51$4.22$3.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.73$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.64$0.34$3.11