Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2010 • EIN 22-2548708

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileWWW.SOPHIAINSTITUTE.COM

View Organization Page

PO Box 528403108
Siviq Scores

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

Liabilities / Assets

98th percentile

2.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$409,272

No earlier filing loaded for comparison.

Net Assets

-$551,461

No earlier filing loaded for comparison.

Liabilities

$960,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$820,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$409,272
Liabilities$960,733
Net Assets-$551,461
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$820,292
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.4
Gross Receipts
$1,092,267
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

Filing and Contact Details

Filer

EIN
22-2548708
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0404170
IRS990/AccountsPayableAccruedExpenses/EOY0467922
IRS990/AccountsReceivable/BOY0117638
IRS990/AccountsReceivable/EOY093584
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PUBLISH PHILOSOPHICAL AND THEOLOGICAL WORKS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5284
IRS990/AddressPrincipalOfficerUS/City0MANCHESTER
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003108
IRS990/AllOtherContributions050520
IRS990/AllOtherExpenses/Fundraising01374
IRS990/AllOtherExpenses/ManagementAndGeneral0259
IRS990/AllOtherExpenses/Total01633
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031777
IRS990/CashNonInterestBearing/EOY036935
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07479
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089751
IRS990/CompCurrentOfficersDirectors/ProgramServices052354
IRS990/CompCurrentOfficersDirectors/Total0149584
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050520
IRS990/ContributionsGrantsPriorYear042564
IRS990/CostOfGoodsSold0438048
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07277
IRS990/DepreciationDepletion/Total07277
IRS990/DescribedIn501C30true
IRS990/Description0ALL PROGRAM EXPENSES - TO PUBLISH AND DISTRIBUTE BOOKS ON PHILOSOPHICAL AND THEOLOGICAL SUBJECTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0552075
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0117
IRS990/FeesForServicesAccounting/ManagementAndGeneral01584
IRS990/FeesForServicesAccounting/ProgramServices02873
IRS990/FeesForServicesAccounting/Total04574
IRS990/FeesForServicesOther/Fundraising01329
IRS990/FeesForServicesOther/ManagementAndGeneral018220
IRS990/FeesForServicesOther/ProgramServices033010
IRS990/FeesForServicesOther/Total052559
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GARETH GENNER
IRS990/Form990PartVIISectionA/NamePerson1JAMES B KELLY III
IRS990/Form990PartVIISectionA/NamePerson2NANCY KING
IRS990/Form990PartVIISectionA/NamePerson3PAUL VOSS
IRS990/Form990PartVIISectionA/NamePerson4DR JOHN L BARGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation414484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4155507
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01092267
IRS990/GrossSalesOfInventory01024201
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0133
IRS990/Insurance/ManagementAndGeneral08228
IRS990/Insurance/ProgramServices03325
IRS990/Insurance/Total011686
IRS990/Interest/ManagementAndGeneral029144
IRS990/Interest/Total029144
IRS990/InventoriesForSaleOrUse/BOY0267478
IRS990/InventoriesForSaleOrUse/EOY0232313
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0122529
IRS990/LandBuildingsEquipmentBasis0146109
IRS990/LandBuildingsEquipmentBasisNet/BOY018673
IRS990/LandBuildingsEquipmentBasisNet/EOY023580
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PUBLISH PHILOSOPHICAL AND THEOLOGICAL WORKS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0421264
IRS990/MortNotesPyblSecuredInvestProp/EOY0473470
IRS990/NameOfPrincipalOfficerPerson0JOHN BARGER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-385388
IRS990/NetAssetsOrFundBalancesEOY0-551461
IRS990/NetIncomeOrLoss/ExclusionAmount0586153
IRS990/NetIncomeOrLoss/TotalRevenueColumn0586153
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012539
IRS990/Occupancy/ProgramServices045781
IRS990/Occupancy/Total058320
IRS990/OfficeExpenses/Fundraising0241
IRS990/OfficeExpenses/ManagementAndGeneral03307
IRS990/OfficeExpenses/ProgramServices05991
IRS990/OfficeExpenses/Total09539
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01376
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018868
IRS990/OtherEmployeeBenefits/ProgramServices034184
IRS990/OtherEmployeeBenefits/Total054428
IRS990/OtherExpensePriorYear0375089
IRS990/OtherExpensesCurrentYear0342429
IRS990/OtherExpenses/Description0SELLING EXPENSES
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4POSTAGE
IRS990/OtherExpenses/Fundraising0345
IRS990/OtherExpenses/Fundraising11168
IRS990/OtherExpenses/ManagementAndGeneral04732
IRS990/OtherExpenses/ManagementAndGeneral1584
IRS990/OtherExpenses/ProgramServices063621
IRS990/OtherExpenses/ProgramServices158274
IRS990/OtherExpenses/ProgramServices219893
IRS990/OtherExpenses/ProgramServices38572
IRS990/OtherExpenses/ProgramServices49928
IRS990/OtherExpenses/Total063621
IRS990/OtherExpenses/Total158274
IRS990/OtherExpenses/Total219893
IRS990/OtherExpenses/Total313649
IRS990/OtherExpenses/Total411680
IRS990/OtherLiabilities/BOY018380
IRS990/OtherLiabilities/EOY019341
IRS990/OtherRevenueCurrentYear0603699
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MAILING LIST RENTAL
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08261
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome178
IRS990/OtherRevenueMisc/TotalRevenueColumn08261
IRS990/OtherRevenueMisc/TotalRevenueColumn178
IRS990/OtherRevenuePriorYear0670259
IRS990/OtherSalariesAndWages/Fundraising02458
IRS990/OtherSalariesAndWages/ManagementAndGeneral046714
IRS990/OtherSalariesAndWages/ProgramServices0196691
IRS990/OtherSalariesAndWages/Total0245863
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0708
IRS990/PayrollTaxes/ManagementAndGeneral09702
IRS990/PayrollTaxes/ProgramServices017578
IRS990/PayrollTaxes/Total027988
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022860
IRS990/PrepaidExpensesDeferredCharges/EOY022860
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-166073
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-166073
IRS990/RevenuesLessExpensesPriorYear0-139712
IRS990/RoyaltiesRevenue/ExclusionAmount09207
IRS990/RoyaltiesRevenue/TotalRevenueColumn09207
IRS990/SalariesEtcCurrentYear0477863
IRS990/SalariesEtcPriorYear0477446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0177834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0586056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03258
IRS990ScheduleA/GrossInvestmentIncome509/Total012465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01024201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01207995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0859479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01132558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01089491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05313724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012465
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08339
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010977
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years027021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012855
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years030554
IRS990ScheduleA/OtherIncome509/Total089746
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportTotal50905899780
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01074721
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01250559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01025298
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01281877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01267325
IRS990ScheduleA/Total509/Total05899780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01092267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01264794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01052319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01294732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01297879
IRS990ScheduleA/TotalSupportTotal/Total06001991
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02299
IRS990ScheduleD/Equipment/Depreciation0320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02619
IRS990ScheduleD/ExcessOrDeficitForYear0-166073
IRS990ScheduleD/ExcessOrDeficitPerFS0-166073
IRS990ScheduleD/ExpensesSubtotal0820292
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue09443
IRS990ScheduleD/LeaseholdImprovements/Depreciation0123
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09566
IRS990ScheduleD/OtherLandBuildings/BookValue011838
IRS990ScheduleD/OtherLandBuildings/Depreciation0122086
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0133924
IRS990ScheduleD/OtherLiabilities/Amount019341
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotal0654219
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0820292
IRS990ScheduleD/TotalExpensesPerForm9900820292
IRS990ScheduleD/TotalOfAmounts019341
IRS990ScheduleD/TotalOfBookValueLandBuildings023580
IRS990ScheduleD/TotalRevenue0654219
IRS990ScheduleD/TotalRevenuePerForm9900654219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0820292
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0654219
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0110000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg045507
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0150670
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR JOHN L BARGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014484
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0169991
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5284
IRS990/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003108
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BARGER
IRS990/TheBooksAreInCareOf/TelephoneNumber08008889344
IRS990/TotalAssets/BOY0458426
IRS990/TotalAssetsBOY0458426
IRS990/TotalAssets/EOY0409272
IRS990/TotalAssetsEOY0409272
IRS990/TotalCompGT150K0true
IRS990/TotalContributions050520
IRS990/TotalExpensesCurrentYear0820292
IRS990/TotalExpensesPriorYear0852535
IRS990/TotalFunctionalExpenses/Fundraising017308
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0250909
IRS990/TotalFunctionalExpenses/ProgramServices0552075
IRS990/TotalFunctionalExpenses/Total0820292
IRS990/TotalFundrsngExpCurrentYear017308
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0843814
IRS990/TotalLiabilitiesBOY0843814
IRS990/TotalLiabilities/EOY0960733
IRS990/TotalLiabilitiesEOY0960733
IRS990/TotalLiabNetAssetsFundBalances/BOY0458426
IRS990/TotalLiabNetAssetsFundBalances/EOY0409272
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-385388
IRS990/TotalNetAssetsFundBalances/EOY0-551461
IRS990/TotalOtherCompensation014484
IRS990/TotalOtherRevenue08339
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0552075
IRS990/TotalReportableCompFromOrg0155507
IRS990/TotalRevenueCurrentYear0654219
IRS990/TotalRevenue/ExclusionAmount0595360
IRS990/TotalRevenuePriorYear0712823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,272
Liabilities
$960,733
Net assets
-$551,461
Revenue
-
Expenses
$820,292
Net income
-
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