Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2017 • EIN 22-2548708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SOPHIAINSTITUTE.COM
PO Box 5284Manchester, NH 03108

(603) 641-9344

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,385

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,458,640

Up $463,739 (+23%) from 2016

Net Assets

Up

$2,140,006

Up $743,626 (+53%) from 2016

Liabilities

Down

$318,634

Down $279,887 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$3,669,523

Up $716,331 (+24%) from 2016

Expenses

Up

$2,925,897

Up $671,293 (+30%) from 2016

Net Income

Up

$743,626

Up $45,038 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$2,458,640
Liabilities$318,634
Net Assets$2,140,006
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$3,669,523
Expenses$2,925,897
Net Income$743,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,221,764
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 catholic 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$714,138$903,977▲ $189,839
Cash and Non-Interest-Bearing Accounts$647,052$557,659▼ $89,393
Accounts Receivable$277,775$391,245▲ $113,470
Prepaid Expenses and Deferred Charges$133,610$225,917▲ $92,307
Land, Buildings, and Equipment, Net$43,304$158,672▲ $115,368
Pledges and Grants Receivable$84,000$99,000▲ $15,000
Intangible Assets$95,022$87,156▼ $7,866
Savings and Temporary Cash Investments-$35,014-
Total Assets$1,994,901$2,458,640▲ $463,739
Liabilities
Accounts Payable and Accrued Expenses$389,642$300,368▼ $89,274
Mortgage Notes Payable Secured by Investment Property$187,645--
Other Liabilities$21,234$18,266▼ $2,968
Total Liabilities$598,521$318,634▼ $279,887
Net Assets / Fund Balance
Unrestricted Net Assets$898,454$1,581,136▲ $682,682
Temporarily Rstr Net Assets$497,926$558,870▲ $60,944
Total Net Assets Fund Balance$1,396,380$2,140,006▲ $743,626
Total Liabilities and Net Assets / Fund Balance$1,994,901$2,458,640▲ $463,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,483$184,720$327,203
Leasehold Improvements$16,189$2,725$18,914
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$126,355$1,030$127,385

Board Members and Trustees

NameTitle
Daniel BurkeTrustee
Greg PfundsteinTrustee
Jim BroomTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Versa Press INCBook Printing1465 SPRING BAY RD, East Peoria, IL 61611-3788$853,254
Perceptions Design StudioGraphic Design4 NORTHFIELD ROAD, Amherst, NH 03031$107,374
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,639
Program Service Revenue
$88,297
Investment Income
$41
Other Revenue
$2,019,546
All Other Contributions
$1,561,639
Change in Net Assets
$743,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,523
Revenue Not Reported on Form 990
$1,962
Total Revenue per Audited Statements
$3,671,485
Total Revenue per Form 990
$3,669,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,679
Salaries, Compensation, and Employee Benefits$1,304,218
Total Fundraising Expense$133,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,714$195,157$10,271$1,027,142
Fees for Services Other$219,771$52,195$2,748$274,714
Occupancy$111,257$30,471-$141,728
Current Officers, Directors, Trustees, and Key Employees$63,177$25,271$37,907$126,355
Advertising$115,335--$115,335
Office Expenses$81,557$19,370$1,019$101,946
All Other Expenses$91,937$8,127$427$100,491
Payroll Taxes$68,508$17,066$3,730$89,304
Other Employee Benefits$47,115$11,737$2,565$61,417
Other Expenses$38,796$10,626$73,617$49,422
Depreciation Depletion-$28,339-$28,339
Insurance$5,846$8,851$73$14,770
Travel$7,354$98$1,022$8,474
Interest-$7,600-$7,600
Fees for Services Accounting$2,907$691$36$3,634
Total Functional Expenses$2,376,883$415,599$133,415$2,925,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,927,859
Expenses per Audited Statements$2,925,897
Total Expenses per Form 990$2,925,897
Expenses Not Reported on Form 990$1,962
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdGraphic DesignNo$107,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$18,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 president and the board 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

“President 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.”

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

“The board reviews and approves the president of the organizations pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

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
2018-11-06

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
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 catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300368
IRS990/AccountsReceivableGrp/BOYAmt0277775
IRS990/AccountsReceivableGrp/EOYAmt0391245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOPHIA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0115335
IRS990/AdvertisingGrp/TotalAmt0115335
IRS990/AllOtherContributionsAmt01561639
IRS990/AllOtherExpensesGrp/FundraisingAmt0427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091937
IRS990/AllOtherExpensesGrp/TotalAmt0100491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES MCKINNEY
IRS990/BooksInCareOfDetail/PhoneNum08008889344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5284
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003108
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0647052
IRS990/CashNonInterestBearingGrp/EOYAmt0557659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0853254
IRS990/ContractorCompensationGrp/CompensationAmt1107374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01465 SPRING BAY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 NORTHFIELD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0616113788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VERSA PRESS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PERCEPTIONS DESIGN STUDIO
IRS990/ContractorCompensationGrp/ServicesDesc0BOOK PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc1GRAPHIC DESIGN
IRS990/CostOfGoodsSoldAmt01552241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01561639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt01621679
IRS990/CYOtherRevenueAmt02019546
IRS990/CYProgramServiceRevenueAmt088297
IRS990/CYRevenuesLessExpensesAmt0743626
IRS990/CYSalariesCompEmpBnftPaidAmt01304218
IRS990/CYTotalExpensesAmt02925897
IRS990/CYTotalFundraisingExpenseAmt0133415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03669523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028339
IRS990/DepreciationDepletionGrp/TotalAmt028339
IRS990/Desc0ALL PROGRAM EXPENSES - TO PUBLISH AND DISTRIBUTE BOOKS ON PHILOSOPHICAL AND THEOLOGICAL SUBJECTS AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES, WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02376883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02907
IRS990/FeesForServicesAccountingGrp/TotalAmt03634
IRS990/FeesForServicesOtherGrp/FundraisingAmt02748
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219771
IRS990/FeesForServicesOtherGrp/TotalAmt0274714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PFUNDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05221764
IRS990/GrossSalesOfInventoryAmt03486523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt08851
IRS990/InsuranceGrp/ProgramServicesAmt05846
IRS990/InsuranceGrp/TotalAmt014770
IRS990/IntangibleAssetsGrp/BOYAmt095022
IRS990/IntangibleAssetsGrp/EOYAmt087156
IRS990/InterestGrp/ManagementAndGeneralAmt07600
IRS990/InterestGrp/TotalAmt07600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0714138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0903977
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158672
IRS990/LandBldgEquipCostOrOtherBssAmt0346117
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOPHIA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187645
IRS990/NetAssetsOrFundBalancesBOYAmt01396380
IRS990/NetAssetsOrFundBalancesEOYAmt02140006
IRS990/NetIncomeOrLossGrp/ExclusionAmt01934282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01934282
IRS990/NetUnrelatedBusTxblIncmAmt04063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030471
IRS990/OccupancyGrp/ProgramServicesAmt0111257
IRS990/OccupancyGrp/TotalAmt0141728
IRS990/OfficeExpensesGrp/FundraisingAmt01019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019370
IRS990/OfficeExpensesGrp/ProgramServicesAmt081557
IRS990/OfficeExpensesGrp/TotalAmt0101946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061417
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt073617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010626
IRS990/OtherExpensesGrp/ProgramServicesAmt0367215
IRS990/OtherExpensesGrp/ProgramServicesAmt1334394
IRS990/OtherExpensesGrp/ProgramServicesAmt238796
IRS990/OtherExpensesGrp/TotalAmt0367215
IRS990/OtherExpensesGrp/TotalAmt1334394
IRS990/OtherExpensesGrp/TotalAmt273617
IRS990/OtherExpensesGrp/TotalAmt349422
IRS990/OtherLiabilitiesGrp/BOYAmt021234
IRS990/OtherLiabilitiesGrp/EOYAmt018266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt116714
IRS990/OtherRevenueTotalAmt060786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017066
IRS990/PayrollTaxesGrp/ProgramServicesAmt068508
IRS990/PayrollTaxesGrp/TotalAmt089304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225917
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SIFT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01143342
IRS990/PYOtherRevenueAmt01773646
IRS990/PYRevenuesLessExpensesAmt0698588
IRS990/PYSalariesCompEmpBnftPaidAmt01111262
IRS990/PYTotalExpensesAmt02254604
IRS990/PYTotalRevenueAmt02953192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0743626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02022579
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024478
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 360,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01453084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06031376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02022579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01639217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01238380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06650435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt012681811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03584218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02818764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02691464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02018369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01568996
IRS990ScheduleA/Total509Grp/TotalAmt012681811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03649223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02953192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02061027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01751543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013147693
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01962
IRS990ScheduleD/DonatedServicesUseFcltsAmt01962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327203
IRS990ScheduleD/ExpensesNotReportedAmt01962
IRS990ScheduleD/ExpensesSubtotalAmt02925897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01962
IRS990ScheduleD/RevenueSubtotalAmt03669523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158672
IRS990ScheduleD/TotalExpensesPerForm990Amt02925897
IRS990ScheduleD/TotalLiabilityAmt018266
IRS990ScheduleD/TotalRevenuePerForm990Amt03669523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03671485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PERCEPTIONS DESIGN STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107374
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN
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 CATHOLIC CHURCH. SOPHIA INSTITUE OPERATES SEVERAL APOSTOLATES, INCLUDING SOPHIA INSTITUTE PRESS, SOPHIA INSTITUTE FOR TEACHERS, CATHOLICEXCHANGE.COM AND CRISISMAGAZINE.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0558870
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01994901
IRS990/TotalAssetsEOYAmt02458640
IRS990/TotalAssetsGrp/BOYAmt01994901
IRS990/TotalAssetsGrp/EOYAmt02458640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01561639
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376883
IRS990/TotalFunctionalExpensesGrp/TotalAmt02925897
IRS990/TotalGrossUBIAmt043829
IRS990/TotalLiabilitiesBOYAmt0598521
IRS990/TotalLiabilitiesEOYAmt0318634
IRS990/TotalLiabilitiesGrp/BOYAmt0598521
IRS990/TotalLiabilitiesGrp/EOYAmt0318634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02140006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,458,640
Liabilities
$318,634
Net assets
$2,140,006
Revenue
$3,669,523
Expenses
$2,925,897
Net income
$743,626
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