Civic Intelligence

Northeastern Seminary

990 • Fiscal year 2015 • EIN 16-1554414

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.nes.edu
2265 Westside DriveRochester, NY 14624

(585) 594-6000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.91x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$316,886

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,580,444

Up $748,749 (+11%) from 2014

Net Assets

Up

$5,591,630

Up $366,347 (+7.0%) from 2014

Liabilities

Up

$1,988,814

Up $382,402 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$2,191,898

Up $40,090 (+1.9%) from 2014

Expenses

Down

$1,787,462

Down $22,223 (-1.2%) from 2014

Net Income

Up

$404,436

Up $62,313 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $5,219,900Liabilities 2011: $1,173,160Net Assets 2011: $4,046,7402011Assets 2012: $5,665,195Liabilities 2012: $1,580,533Net Assets 2012: $4,084,6622012Assets 2013: $6,238,480Liabilities 2013: $1,715,046Net Assets 2013: $4,523,4342013Assets 2014: $6,831,695Liabilities 2014: $1,606,412Net Assets 2014: $5,225,2832014Assets 2015: $7,580,444Liabilities 2015: $1,988,814Net Assets 2015: $5,591,6302015Assets 2016: $7,243,930Liabilities 2016: $1,948,327Net Assets 2016: $5,295,6032016Assets 2017: $7,086,896Liabilities 2017: $2,045,961Net Assets 2017: $5,040,9352017Assets 2018: $6,980,253Liabilities 2018: $1,168,535Net Assets 2018: $5,811,7182018Assets 2019: $7,118,191Liabilities 2019: $937,792Net Assets 2019: $6,180,3992019Assets 2020: $7,125,121Liabilities 2020: $862,815Net Assets 2020: $6,262,3062020Assets 2021: $8,384,762Liabilities 2021: $1,233,074Net Assets 2021: $7,151,6882021Assets 2022: $8,075,453Liabilities 2022: $1,282,980Net Assets 2022: $6,792,4732022Assets 2023: $9,289,773Liabilities 2023: $2,107,504Net Assets 2023: $7,182,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$7,580,444
Liabilities$1,988,814
Net Assets$5,591,630
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,651,093Expenses 2011: $1,738,739Net Income 2011: -$87,6462011Expenses 2012: $1,841,1872012Expenses 2013: $1,812,1832013Revenue 2014: $2,151,808Expenses 2014: $1,809,685Net Income 2014: $342,1232014Revenue 2015: $2,191,898Expenses 2015: $1,787,462Net Income 2015: $404,4362015Revenue 2016: $1,511,468Expenses 2016: $1,735,840Net Income 2016: -$224,3722016Revenue 2017: $1,234,484Expenses 2017: $1,801,301Net Income 2017: -$566,8172017Revenue 2018: $2,579,382Expenses 2018: $2,023,165Net Income 2018: $556,2172018Revenue 2019: $2,154,299Expenses 2019: $2,069,720Net Income 2019: $84,5792019Revenue 2020: $1,923,624Expenses 2020: $1,899,839Net Income 2020: $23,7852020Revenue 2021: $2,030,516Expenses 2021: $2,103,324Net Income 2021: -$72,8082021Revenue 2022: $2,428,669Expenses 2022: $2,409,107Net Income 2022: $19,5622022Revenue 2023: $3,063,769Expenses 2023: $2,733,427Net Income 2023: $330,3422023Revenue 2024: $1,816,264Expenses 2024: $1,912,856Net Income 2024: -$96,5922024

Highlighted filing

2015

Revenue$2,191,898
Expenses$1,787,462
Net Income$404,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,191,898
Mission and Program Overview

Mission

Northeastern seminary strives to be a vibrant source for christian theological formation whose students are formed in a biblical vision of gracious christianity and impact wholeness to the world in an expansive array of vocations and contexts.

Rooted in biblical and historic Christian faith, Northeastern Seminary prepares Christ-centered men and women for faithful, effective ministry to the church and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,392,745$3,278,732▼ $114,013
Pledges and Grants Receivable$1,130,278$1,605,989▲ $475,711
Land, Buildings, and Equipment, Net$1,292,482$1,267,374▼ $25,108
Savings and Temporary Cash Investments$430,073$808,426▲ $378,353
Accounts Receivable$198,520$255,131▲ $56,611
Cash and Non-Interest-Bearing Accounts$927$1,727▲ $800
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,831,695$7,580,444▲ $748,749
Other Assets Total$386,670$363,065▼ $23,605
Liabilities
Other Liabilities$1,551,016$1,924,645▲ $373,629
Accounts Payable and Accrued Expenses$51,444$60,307▲ $8,863
Deferred Revenue$3,952$3,862▼ $90
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,606,412$1,988,814▲ $382,402
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,056,481$3,093,363▲ $36,882
Temporarily Rstr Net Assets$864,828$1,252,541▲ $387,713
Unrestricted Net Assets$1,303,974$1,245,726▼ $58,248
Total Net Assets Fund Balance$5,225,283$5,591,630▲ $366,347
Total Liabilities and Net Assets / Fund Balance$6,831,695$7,580,444▲ $748,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,807$329,102$1,265,909
Other Land Buildings$300,523$170,725$471,248
Equipment$30,044$182,292$212,336
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$3,278,732--
Closely Held Equity Interests$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,472,664$55,008▼ $38,089$0$4,348,954
2013$3,891,735$345,757▲ $359,729$0$4,472,664
2012$3,602,500$114,213▲ $286,808$0$3,891,735
2011$3,717,051$41,770▼ $43,057$0$3,602,500
2010$3,336,837$122,049▲ $308,802$0$3,716,351
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Samuel ConnellExecutive Vice-President for Advancement$125,673$125,673
Deana PorterfieldPresident$102,944$102,944
Joseph McCarthyInterim Chief Financial Officer$72,927$72,927
Robert RoodFormer Interim Chief Financial Officer$64,896$64,896

Board Members and Trustees

NameTitle
Terry TaberChair
John A MartinFormer President
Dwight PalmerVice Chair
Norman LeenhoutsVice Chair
Caryl WenzkeTrustee
Daniel WolfeTrustee
David HughesTrustee
David RollerTrustee
Deborah SchmidtTrustee
E John ReinholdTrustee
Emerson FullwoodTrustee
George KimmichTrustee
Holly HillbergTrustee
John CookeTrustee
Kevin MannoiaTrustee
Mary Worboys-TurnerTrustee
Paul LysanderTrustee
Roy KingTrustee
Steven von BergTrustee
Timothy R HarnerTrustee
Wesley Skinner JrTrustee
William J SmithTrustee
Laurie J LeoChief Financial Officer
Mary PernaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$862,628
Program Service Revenue
$1,276,960
Investment Income
$1,743
Other Revenue
$50,567
All Other Contributions
$788,628
Change in Net Assets
$404,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,089
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,153,809
Total Revenue per Form 990
$2,191,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,541
Other Expenses$516,577
Grants and Similar Amounts Paid$251,344
Total Fundraising Expense$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,044$118,928$0$839,972
Grants to Domestic Individuals$251,344--$251,344
Other Employee Benefits$82,200$23,636$0$105,836
Depreciation Depletion$0$73,548$0$73,548
Other Expenses$0$65,180$0$65,180
Payroll Taxes$55,160$9,098$0$64,258
Occupancy$0$45,459$0$45,459
Advertising$10,147$34,447$0$44,594
Fees for Services Other$8,624$338$35,000$43,962
Office Expenses$1,691$21,265$0$22,956
Travel$8,991$12,355$0$21,346
Conferences and Meetings$11,918$3,092$0$15,010
Pension Plan Contributions$8,133$1,342$0$9,475
Fees for Services Accounting$0$9,200$0$9,200
Interest$0$86$0$86
Total Functional Expenses$1,264,422$488,040$35,000$1,787,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,787,462
Expenses per Audited Statements$1,536,118
Total Expenses per Audited Statements$1,536,118
Expenses Not Reported on Financial Statements$251,344
Other Expense Adjustments$251,344
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Roberts Wesleyan College$1,584,645
Unsecured note payable to Roberts Wesleyan College$340,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed with the members of the Board's Business Affairs Committee. The full board also has access to the draft form 990 on a corporate intranet site.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed annually with the full Board, with all members signing off on having received and reviewed them via electronic response to the Chief Financial Officer of Northeastern Seminary.”

Form 990, Part VI, Section B, Line 15

“Generally, salaries are tied to a combination of CUPA, ATS, and local benchmarks and are reviewed by the Compensation Committee of the Board. Note that all employees are paid from Roberts Wesleyan College as single paymaster.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to interested parties upon request. Financial reports and form 990 are also available for download via the Seminary's website, from organizations such as Guidestar, or upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Seminary
EIN
16-1554414
Phone
5855946000
Address
2265 Westside Drive, Rochester, NY 14624

Signing Officer

Name
Laurie Leo
Title
Chief Financial Officer
Phone
5855946000
Signed
2016-02-12

Organization Details

Principal Officer
Deana L Porterfield
Formed
1998
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used to generate earnings for the provision of scholarships to students and various endowed symposiums using up to a five percent spending rate on a three-year moving average of the value of the endowed funds.”

Schedule D, Part X, Line 2

“Income Taxes: The Seminary is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Seminary has also been classified by the Internal Revenue Service as an organization that is not a private foundation.”

Schedule D, Part XI, Line 2D

“-38089= Change in value of investments in college pool -$14484 and change in value of split interest agreements $ -23605.”

Schedule D, Part XII, Line 4B

“Institutional aid shown as grants expense.”

Raw XML AppendixShowing 400 of 929 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719102
IRS990/Form990PartVIISectionAGrp/PersonNm0John Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm1David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2George Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm3Roy King
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Lysander
IRS990/Form990PartVIISectionAGrp/PersonNm5E John Reinhold
IRS990/Form990PartVIISectionAGrp/PersonNm6David Roller
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven von Berg
IRS990/Form990PartVIISectionAGrp/PersonNm9Caryl Wenzke
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Worboys-Turner
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Taber
IRS990/Form990PartVIISectionAGrp/PersonNm13Norman Leenhouts
IRS990/Form990PartVIISectionAGrp/PersonNm14Dwight Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Perna
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy R Harner
IRS990/Form990PartVIISectionAGrp/PersonNm17Emerson Fullwood
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Mannoia
IRS990/Form990PartVIISectionAGrp/PersonNm19Wesley Skinner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20William J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Holly Hillberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Rood
IRS990/Form990PartVIISectionAGrp/PersonNm23Joseph McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm24Laurie J Leo
IRS990/Form990PartVIISectionAGrp/PersonNm25Deana Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm26John A Martin
IRS990/Form990PartVIISectionAGrp/PersonNm27Samuel Connell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2264896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2599634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26299135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27106571
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Interim Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Interim Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Vice-President for Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,444
Liabilities
$1,988,814
Net assets
$5,591,630
Revenue
$2,191,898
Expenses
$1,787,462
Net income
$404,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.91$0.10
2023Summary only. Only limited summary data is available for this year.$9.29$2.11$7.18$3.06$2.73$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.28$6.79$2.43$2.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.23$7.15$2.03$2.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.86$6.26$1.92$1.90$0.02
2019Summary only. Only limited summary data is available for this year.$7.12$0.94$6.18$2.15$2.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.17$5.81$2.58$2.02$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.05$5.04$1.23$1.80$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.24$1.95$5.30$1.51$1.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.99$5.59$2.19$1.79$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.83$1.61$5.23$2.15$1.81$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.72$4.52$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.58$4.08$1.84
2011Summary only. Only limited summary data is available for this year.$5.22$1.17$4.05$1.65$1.74$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits