Civic Intelligence

Sophia Institute

EIN 22-2548708 • 501(c)3 • Manchester, NH

Profile

Sophia institute nurtures the spiritual, moral, and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.

PO Box 5284Manchester, NH 03108

www.sophiainstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,448,181

Up $1,069,736 (+14%) from 2020

Liabilities

Up

$2,114,414

Up $588,975 (+39%) from 2020

Net Assets

Up

$6,333,767

Up $480,761 (+8.2%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$7,893,743

Down $358,670 (-4.3%) from 2020

Expenses

Up

$7,414,330

Up $1,968,149 (+36%) from 2020

Net Income

Down

$479,413

Down $2,326,819 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $409,272Liabilities 2010: $960,733Net Assets 2010: -$551,4612010Assets 2011: $368,185Liabilities 2011: $911,196Net Assets 2011: -$543,0112011Assets 2012: $484,429Liabilities 2012: $796,297Net Assets 2012: -$311,8682012Assets 2013: $980,206Liabilities 2013: $555,278Net Assets 2013: $424,9282013Assets 2014: $1,288,940Liabilities 2014: $433,116Net Assets 2014: $855,8242014Assets 2015: $1,491,433Liabilities 2015: $793,641Net Assets 2015: $697,7922015Assets 2016: $1,994,901Liabilities 2016: $598,521Net Assets 2016: $1,396,3802016Assets 2017: $2,458,640Liabilities 2017: $318,634Net Assets 2017: $2,140,0062017Assets 2018: $3,024,028Liabilities 2018: $410,005Net Assets 2018: $2,614,0232018Assets 2019: $3,706,373Liabilities 2019: $659,599Net Assets 2019: $3,046,7742019Assets 2020: $7,378,445Liabilities 2020: $1,525,439Net Assets 2020: $5,853,0062020Assets 2021: $8,448,181Liabilities 2021: $2,114,414Net Assets 2021: $6,333,7672021

Highlighted filing

2021

Assets$8,448,181
Liabilities$2,114,414
Net Assets$6,333,767
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $820,2922010Expenses 2011: $641,8032011Expenses 2012: $628,9512012Revenue 2013: $1,782,659Expenses 2013: $1,045,863Net Income 2013: $736,7962013Revenue 2014: $2,098,177Expenses 2014: $1,667,281Net Income 2014: $430,8962014Revenue 2015: $2,756,557Expenses 2015: $2,914,589Net Income 2015: -$158,0322015Revenue 2016: $2,953,192Expenses 2016: $2,254,604Net Income 2016: $698,5882016Revenue 2017: $3,669,523Expenses 2017: $2,925,897Net Income 2017: $743,6262017Revenue 2018: $5,422,605Expenses 2018: $4,948,588Net Income 2018: $474,0172018Revenue 2019: $5,520,789Expenses 2019: $5,088,038Net Income 2019: $432,7512019Revenue 2020: $8,252,413Expenses 2020: $5,446,181Net Income 2020: $2,806,2322020Revenue 2021: $7,893,743Expenses 2021: $7,414,330Net Income 2021: $479,4132021

Highlighted filing

2021

Revenue$7,893,743
Expenses$7,414,330
Net Income$479,413
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,181
Liabilities
$2,114,414
Net assets
$6,333,767
Revenue
$7,893,743
Expenses
$7,414,330
Net income
$479,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.11$6.33$7.89$7.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$8.25$5.45$2.81
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$5.52$5.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.42$4.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$3.67$2.93$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.40$2.95$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$2.76$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$2.10$1.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.78$1.05$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.80$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.91$0.54$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.96$0.55$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,895,413
Mission and Program Overview

Mission

Sophia institute nurtures the spiritual, moral and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholoc church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,576,498$3,929,557▲ $1,353,059
Cash and Non-Interest-Bearing Accounts$2,567,819$1,804,382▼ $763,437
Accounts Receivable$1,164,340$1,322,827▲ $158,487
Prepaid Expenses and Deferred Charges$604,808$615,603▲ $10,795
Intangible Assets$63,558$387,873▲ $324,315
Land, Buildings, and Equipment, Net$224,721$236,238▲ $11,517
Pledges and Grants Receivable$25,000--
Savings and Temporary Cash Investments$613$613→ $0
Total Assets$7,378,445$8,448,181▲ $1,069,736
Other Assets Total$151,088$151,088→ $0
Liabilities
Accounts Payable and Accrued Expenses$965,311$1,242,178▲ $276,867
Mortgage Notes Payable Secured by Investment Property$240,000$552,108▲ $312,108
Other Liabilities$320,128$320,128→ $0
Total Liabilities$1,525,439$2,114,414▲ $588,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,442,099$5,922,860▲ $480,761
Net Assets With Donor Restrictions$410,907$410,907→ $0
Total Net Assets Fund Balance$5,853,006$6,333,767▲ $480,761
Total Liabilities and Net Assets / Fund Balance$7,378,445$8,448,181▲ $1,069,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,238$405,194$641,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles MckinneyExecutive DiFT$225,000$225,000
Charles MckinneyExecutive Director-$225,000$225,000

Board Members and Trustees

NameTitle
Daniel BurkeTrustee
Fr William BrownTrustee
Greg PfundsteinTrustee
Jim BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,725
Program Service Revenue
$35,150
Investment Income
$230
Other Revenue
$6,512,638
Change in Net Assets
$479,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,411
Other Expenses$3,131,919
Total Fundraising Expense$45,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,302$225,000-$3,592,302
Advertising-$559,834$45,455$605,289
All Other Expenses$567,142--$567,142
Other Employee Benefits$316,203--$316,203
Payroll Taxes$286,155$12,000-$298,155
Occupancy-$275,048-$275,048
Other Expenses$206,216--$206,216
Office Expenses-$159,457-$159,457
Depreciation Depletion$93,857--$93,857
Pension Plan Contributions$75,751--$75,751
Insurance-$43,447-$43,447
Travel-$42,586-$42,586
Fees for Services Other-$40,825-$40,825
Interest-$7,346-$7,346
Total Functional Expenses$6,003,332$1,365,543$45,455$7,414,330
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
Customer Deposits$320,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 9

“Fr. William brown daniel burke jim brown greg pfundstein”

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

“The executive director and board members meet and review and approve the form 990 before its filing. Any questions and comments are resolved before filing.”

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

“Executive director meets with board and also is in constant contact with the board regarding issues such as compensation, expenses, cash flows, rel;ated party transactions, potential conflicts and budgets, etc.”

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

“The board reviews and approves the executive directors's paya and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and are generally available viia the internal revenue webiste (when posted thereto by the irs).”

Filing and Contact Details

Filer

Filer Name
Sophia Institute
EIN
22-2548708
Phone
6036419344
Address
PO BOX 5284, MANCHESTER, NH 03108

Signing Officer

Name
Charles Mckinney
Title
Executive Director
Phone
6036419344
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9788709592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sophia institute nurtures the spiritual, moral and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholoc church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com”

Raw XML AppendixShowing 400 of 425 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218548
IRS990/OtherRevenueTotalAmt0180110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03367302
IRS990/OtherSalariesAndWagesGrp/TotalAmt03592302
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286155
IRS990/PayrollTaxesGrp/TotalAmt0298155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075751
IRS990/PensionPlanContributionsGrp/TotalAmt075751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0604808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615603
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SIFT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02577258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt02106594
IRS990/PYOtherRevenueAmt05615228
IRS990/PYProgramServiceRevenueAmt059885
IRS990/PYRevenuesLessExpensesAmt02806232
IRS990/PYSalariesCompEmpBnftPaidAmt03339587
IRS990/PYTotalExpensesAmt05446181
IRS990/PYTotalRevenueAmt08252413
IRS990/ReconcilationRevenueExpnssAmt0479413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06328795
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038883
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01345725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02577258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03138579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010660896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05525468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03364938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02022579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013122917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012456877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012737705
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt036521518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013856300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08218523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05481222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05381255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03584218
IRS990ScheduleA/Total509Grp/TotalAmt036521518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013895255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08252413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05520789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05422605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03649223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036740285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236238
IRS990ScheduleD/TotalLiabilityAmt0320128
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES MCKINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPHIA INSTITUTE NURTURES THE SPIRITUAL, MORAL AND CULTURAL LIFE OF SOULS AND SPREADS THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLOC CHURCH. SOPHIA INSTITUE OPERATES SEVERAL APOSTOLATES, INCLUDING SOPHIA INSTITUTE PRESS, SOPHIA INSTITUTE FOR TEACHERS, CATHOLICEXCHANGE.COM AND CRISISMAGAZINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FR. WILLIAM BROWN DANIEL BURKE JIM BROWN GREG PFUNDSTEIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MEET AND REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, REL;ATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS AND BUDGETS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS'S PAYA AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE GENERALLY AVAILABLE VIIA THE INTERNAL REVENUE WEBISTE (WHEN POSTED THERETO BY THE IRS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08448181
IRS990/TotalAssetsGrp/BOYAmt07378445
IRS990/TotalAssetsGrp/EOYAmt08448181
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01345725
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01365543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06003332
IRS990/TotalFunctionalExpensesGrp/TotalAmt07414330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525439
IRS990/TotalLiabilitiesEOYAmt02114414
IRS990/TotalLiabilitiesGrp/BOYAmt01525439
IRS990/TotalLiabilitiesGrp/EOYAmt02114414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05853006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06333767
IRS990/TotalProgramServiceExpensesAmt06003332
IRS990/TotalProgramServiceRevenueAmt035150
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt06494162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07893743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07378445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08448181
IRS990/TravelGrp/ManagementAndGeneralAmt042586
IRS990/TravelGrp/TotalAmt042586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5284
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003108
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.SOPHIAINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036419344

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