Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2018 • EIN 22-2548708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,913

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,024,028

Up $565,388 (+23%) from 2017

Net Assets

Up

$2,614,023

Up $474,017 (+22%) from 2017

Liabilities

Up

$410,005

Up $91,371 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$5,422,605

Up $1,753,082 (+48%) from 2017

Expenses

Up

$4,948,588

Up $2,022,691 (+69%) from 2017

Net Income

Down

$474,017

Down $269,609 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,024,028
Liabilities$410,005
Net Assets$2,614,023
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$5,422,605
Expenses$4,948,588
Net Income$474,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,212,949
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$903,977$1,226,240▲ $322,263
Cash and Non-Interest-Bearing Accounts$557,659$796,319▲ $238,660
Accounts Receivable$391,245$447,803▲ $56,558
Prepaid Expenses and Deferred Charges$225,917$271,541▲ $45,624
Land, Buildings, and Equipment, Net$158,672$202,210▲ $43,538
Pledges and Grants Receivable$99,000--
Intangible Assets$87,156$79,290▼ $7,866
Savings and Temporary Cash Investments$35,014$625▼ $34,389
Total Assets$2,458,640$3,024,028▲ $565,388
Liabilities
Accounts Payable and Accrued Expenses$300,368$342,203▲ $41,835
Other Liabilities$18,266$67,802▲ $49,536
Total Liabilities$318,634$410,005▲ $91,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,581,136$2,381,840▲ $800,704
Temporarily Rstr Net Assets$558,870$232,183▼ $326,687
Total Net Assets Fund Balance$2,140,006$2,614,023▲ $474,017
Total Liabilities and Net Assets / Fund Balance$2,458,640$3,024,028▲ $565,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,136$220,611$408,747
Leasehold Improvements$14,074$4,840$18,914
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$129,798$6,115$135,913

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$741,815
Perceptions Design StudioGraphic Design4 NORTHFIELD ROAD, Amherst, NH 03031$146,514
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,579
Program Service Revenue
$33,562
Investment Income
$22
Other Revenue
$2,250,442
All Other Contributions
$3,138,579
Change in Net Assets
$474,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,422,605
Revenue Not Reported on Form 990
$1,250
Total Revenue per Audited Statements
$5,423,855
Total Revenue per Form 990
$5,422,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,869
Salaries, Compensation, and Employee Benefits$1,870,719
Total Fundraising Expense$136,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,350$285,041$14,006$1,500,397
Fees for Services Other$249,081$59,157$3,113$311,351
Occupancy$148,587$40,696-$189,283
Advertising$145,731--$145,731
Current Officers, Directors, Trustees, and Key Employees$64,899$25,960$38,939$129,798
Office Expenses$101,195$24,034$1,265$126,494
Payroll Taxes$96,089$23,600$4,018$123,707
Other Employee Benefits$77,632$19,067$3,246$99,945
Depreciation Depletion-$45,872-$45,872
All Other Expenses$37,772$7,686$393$45,851
Travel$35,446-$9,684$45,130
Other Expenses$42,555-$61,466$42,555
Fees for Services Accounting$15,116$3,590$189$18,895
Insurance$8,952$9,201$112$18,265
Pension Plan Contributions$13,105$3,219$548$16,872
Interest-$1,709-$1,709
Total Functional Expenses$4,262,777$548,832$136,979$4,948,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,949,838
Expenses per Audited Statements$4,948,588
Total Expenses per Form 990$4,948,588
Expenses Not Reported on Form 990$1,250
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$146,514
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$67,802
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
2019-11-04

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
31

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 468 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01201350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500397
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023600
IRS990/PayrollTaxesGrp/ProgramServicesAmt096089
IRS990/PayrollTaxesGrp/TotalAmt0123707
IRS990/PensionPlanContributionsGrp/FundraisingAmt0548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013105
IRS990/PensionPlanContributionsGrp/TotalAmt016872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271541
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SIFT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01561639
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01621679
IRS990/PYOtherRevenueAmt02019546
IRS990/PYProgramServiceRevenueAmt088297
IRS990/PYRevenuesLessExpensesAmt0743626
IRS990/PYSalariesCompEmpBnftPaidAmt01304218
IRS990/PYTotalExpensesAmt02925897
IRS990/PYTotalRevenueAmt03669523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02156234
IRS990/RoyaltiesRevenueGrp/ExclusionAmt041328
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt041328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 193,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03138579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01561639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01453084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08298528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02156234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02022579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01639217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01238380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08109100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091899
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt016494070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05381255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03584218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02818764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02691464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018369
IRS990ScheduleA/Total509Grp/TotalAmt016494070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05422605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03649223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02953192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02061027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016818755
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/DonatedServicesAndUseFcltsAmt01250
IRS990ScheduleD/DonatedServicesUseFcltsAmt01250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408747
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt04948588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01250
IRS990ScheduleD/RevenueSubtotalAmt05422605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202210
IRS990ScheduleD/TotalExpensesPerForm990Amt04948588
IRS990ScheduleD/TotalLiabilityAmt067802
IRS990ScheduleD/TotalRevenuePerForm990Amt05422605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05423855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04949838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PERCEPTIONS DESIGN STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146514
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232183
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03024028
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IRS990/TotalAssetsGrp/EOYAmt03024028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03138579
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04262777

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024,028
Liabilities
$410,005
Net assets
$2,614,023
Revenue
$5,422,605
Expenses
$4,948,588
Net income
$474,017
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