SOPHIA INSTITUTE PRESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOPHIA INSTITUTE PRESS (EIN 22-2548708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349300041
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:30:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031011970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222548708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOPH | NameControl |
| Phone | 6036419344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5284 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES MCKINNEY | Name |
| Title | CFO | Title |
| Phone | 6036419344 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J PARE | Name |
| Phone | 6036695477 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES MCKINNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5284 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1160416 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOPHIAINSTITUTE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | SOPHIA INSTITUTE SEEKS TO NURTURE THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND TO SPREAD THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. THE INSTITUTE FULFILLS THIS MISSION BY OFFERING TRANSLATIONS, REPRINTS, AND NEW PUBLICATIONS, AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES,WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 22524 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 383 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89733 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 379573 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 480521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 614278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 860094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 385907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8288 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255896 | OtherExpensePriorYear |
| Other Expenses Current Year | 411485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 641803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 231143 | RevenuesLessExpensesCY |
| Total Assets BOY | 368185 | TotalAssetsBOY |
| Total Assets EOY | 484429 | TotalAssetsEOY |
| Total Liabilities BOY | 911196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 796297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -543011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -311868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOPHIA INSTITUTE SEEKS TO NURTURE THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND TO SPREAD THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. THE INSTITUTE FULFILLS THIS MISSION BY OFFERING TRANSLATIONS, REPRINTS, AND NEW PUBLICATIONS, AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES,WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 485071 | Expense |
| Revenue | 424964 | Revenue |
| Description | ALL 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. | Description |
| Total Program Service Expense | 485071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES MCKINNEY | NamePerson |
| Telephone Number | 8008889344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5284 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARETH GENNER | ||||||
| CHAIRMAN | 0.25 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BLUM | ||||||
| SEC AND TREA | 3.00 | X | X | 0 | 0 | 0 |
| MONSIGNOR EDWARD J DILLON | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | 0 | |
| PAT MONAGHAN | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | 0 | |
| FATHER PAUL BURKE | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | 0 | |
| CONSTANTINE SOUTSOS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | 0 | |
| DR DEL KIERNAN LEWIS | ||||||
| TRUSTEE | 0.25 | X | 0 | 0 | 0 | |
| CHARLES MCKINNEY | ||||||
| CFO | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 379573 | AllOtherContributions |
| Noncash Contributions | 50000 | NoncashContributions |
| Total Contributions | 379573 | TotalContributions |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3157 | TotalRevenueColumn |
| Exclusion | $3,157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 722129 | GrossSalesOfInventory |
| Cost Of Goods Sold | 300322 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421807 | TotalRevenueColumn |
| Exclusion | $421,807 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 900099 | 22524 | 22524 | |
| MAILING LIST RENTAL | 900099 | 22144 | 22144 | |
| MISCELLANEOUS | 900099 | 6640 | 6640 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33033 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22524 | UnrelatedBusinessRevenue |
| Exclusion | $424,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158326 | Total |
| Program Services | 126661 | ProgramServices |
| Management And General | 30082 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47811 | Total |
| Program Services | 38249 | ProgramServices |
| Management And General | 9084 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11329 | Total |
| Program Services | 9063 | ProgramServices |
| Management And General | 2153 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11075 | Total |
| Program Services | 8860 | ProgramServices |
| Management And General | 2104 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159104 | Total |
| Program Services | 127283 | ProgramServices |
| Management And General | 30230 | ManagementAndGeneral |
| Fundraising | 1591 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10421 | Total |
| Program Services | 8468 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73676 | Total |
| Program Services | 57836 | ProgramServices |
| Management And General | 15840 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27397 | Total |
| Management And General | 27397 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7991 | Total |
| Management And General | 7991 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10377 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 7631 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SELLING EXPENSES | 43756 | 43756 | ||
| ADVERTISING | 38722 | 38722 | ||
| MISCELLANEOUS | 10674 | 9073 | 534 | 1067 |
| BANK FEES | 10458 | 10458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7834 | Total |
| Program Services | 3930 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 2971 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628951 | Total |
| Program Services | 485071 | ProgramServices |
| Management And General | 135592 | ManagementAndGeneral |
| Fundraising | 8288 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19210 | BOY |
| EOY | 38412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121063 | BOY |
| EOY | 76446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197412 | BOY |
| EOY | 281746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13082 | BOY |
| EOY | 8466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17418 | BOY |
| EOY | 28432 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368185 | BOY |
| EOY | 484429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407652 | BOY |
| EOY | 347841 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495173 | BOY |
| EOY | 441193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8371 | BOY |
| EOY | 7263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911196 | BOY |
| EOY | 796297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -543011 | BOY |
| EOY | -311868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -543011 | BOY |
| EOY | -311868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368185 | BOY |
| EOY | 484429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 231143 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379573 | CurrentTaxYear |
| Total | 728209 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1207995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 868906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722129 | CurrentTaxYear |
| Total | 4682710 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1074721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101702 | CurrentTaxYear |
| Total | 5410919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5410919 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3157 | CurrentTaxYear |
| Total | 25972 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3157 | CurrentTaxYear |
| Total | 25972 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 383 | CurrentTaxYear |
| Total | 383 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55557 | CurrentTaxYear |
| Total | 113324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1092267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160799 | CurrentTaxYear |
| Total | 5550598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9566 | OtherCostOrOtherBasis |
| Depreciation | 613 | Depreciation |
| Book Value | 8953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2619 | OtherCostOrOtherBasis |
| Depreciation | 1599 | Depreciation |
| Book Value | 1020 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149698 | OtherCostOrOtherBasis |
| Depreciation | 131239 | Depreciation |
| Book Value | 18459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28432 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER DEPOSITS | Description |
| Amount | $7,263 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7263 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 860094 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 860094 | RevenueSubtotal |
| Total Revenue Per Form990 | 860094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 628951 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 628951 | ExpensesSubtotal |
| Total Expenses Per Form990 | 628951 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ONLINE RESOURCE | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SOPHIA INSTITUTE SEEKS TO NURTURE THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND TO SPREAD THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. THE INSTITUTE FULFILLS THIS MISSION BY OFFERING TRANSLATIONS, REPRINTS, AND NEW PUBLICATIONS, AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES,WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 127,283 30,230 1,591 |
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