Civic Intelligence

Northeastern Seminary

990 • Fiscal year 2016 • EIN 16-1554414

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

0.27x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$220,871

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,243,930

Down $336,514 (-4.4%) from 2015

Net Assets

Down

$5,295,603

Down $296,027 (-5.3%) from 2015

Liabilities

Down

$1,948,327

Down $40,487 (-2.0%) from 2015

Revenue

Down

$1,511,468

Down $680,430 (-31%) from 2015

Expenses

Down

$1,735,840

Down $51,622 (-2.9%) from 2015

Net Income

Down

-$224,372

Down $628,808 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,243,930
Liabilities$1,948,327
Net Assets$5,295,603

Operations Trend

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

2016

Revenue$1,511,468
Expenses$1,735,840
Net Income-$224,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,511,468
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$3,278,732$3,228,122▼ $50,610
Pledges and Grants Receivable$1,605,989$1,401,741▼ $204,248
Land, Buildings, and Equipment, Net$1,267,374$1,237,808▼ $29,566
Savings and Temporary Cash Investments$808,426$783,079▼ $25,347
Accounts Receivable$255,131$214,464▼ $40,667
Cash and Non-Interest-Bearing Accounts$1,727$1,927▲ $200
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
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,580,444$7,243,930▼ $336,514
Other Assets Total$363,065$376,789▲ $13,724
Liabilities
Other Liabilities$1,924,645$1,819,964▼ $104,681
Accounts Payable and Accrued Expenses$60,307$104,257▲ $43,950
Deferred Revenue$3,862$24,106▲ $20,244
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$1,988,814$1,948,327▼ $40,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,093,363$3,158,693▲ $65,330
Temporarily Rstr Net Assets$1,252,541$1,198,113▼ $54,428
Unrestricted Net Assets$1,245,726$938,797▼ $306,929
Total Net Assets Fund Balance$5,591,630$5,295,603▼ $296,027
Total Liabilities and Net Assets / Fund Balance$7,580,444$7,243,930▼ $336,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,489$354,420$1,265,909
Other Land Buildings$302,844$192,245$495,089
Equipment$23,475$188,861$212,336
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$376,789--
Other Securities$3,228,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,348,951$169,990▼ $69,941$0$4,301,822
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
David BasingerVice President for Academic Affairs$145,642$145,642
Laurie J LeoChief Financial Officer$142,484$142,484
Nelson HillVice President for Student Development$119,872$119,872
Samuel ConnellFormer Executive Vice President for Enrollment$103,453$103,453
Revenue and Support

Revenue Composition

Contributions and Grants
$371,284
Program Service Revenue
$1,089,702
Investment Income
$0
Other Revenue
$50,482
All Other Contributions
$328,784
Change in Net Assets
$-224,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,813
Revenue Not Reported on Financial Statements
$71,655
Revenue Not Reported on Form 990
$-201,034
Other Revenue Adjustments
$71,655
Total Revenue per Audited Statements
$1,238,779
Total Revenue per Form 990
$1,511,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,161
Other Expenses$484,645
Grants and Similar Amounts Paid$201,034
Total Fundraising Expense$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,308$127,829$0$878,137
Grants to Domestic Individuals$201,034--$201,034
Other Employee Benefits$131,013$41,011$0$172,024
Occupancy$17,552$44,477$0$62,029
Depreciation Depletion$0$53,407$0$53,407
Fees for Services Other$14,136$0$35,000$49,136
Advertising$0$29,871$0$29,871
Travel$10,745$15,130$0$25,875
Office Expenses$1,807$24,063$0$25,870
All Other Expenses$4,881$10,975$0$15,856
Conferences and Meetings$9,221$4,198$0$13,419
Other Expenses$11,857$0$0$11,857
Fees for Services Accounting$0$10,200$0$10,200
Fees for Services Legal$0$2,650$0$2,650
Interest$0$3$0$3
Total Functional Expenses$1,202,528$498,312$35,000$1,735,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,735,840
Expenses per Audited Statements$1,534,806
Total Expenses per Audited Statements$1,534,806
Expenses Not Reported on Financial Statements$201,034
Other Expense Adjustments$201,034
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
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$1,522,464
Note Payable to Roberts Wesleyan College$297,500
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 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, salareis 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 organziations 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
2017-02-15

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 endowment funds.

Schedule D, Part XI, Line 2D

Other adjustments: institutional student aid - 201,034

Schedule D, Part XI, Line 4B

Investment loss 52,324. Change in value of split interest agreements 19,331. Total to schedule d, part xi, line 4b 71,655.

Schedule D, Part XII, Line 4B

Line 4b - other adjustments: institutional student aid 201,034.

Raw XML AppendixShowing 400 of 900 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911226
IRS990/Form990PartVIISectionAGrp/PersonNm0Emerson U Fullwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly M Hillberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy R Harner
IRS990/Form990PartVIISectionAGrp/PersonNm3David W Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Roy W King
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman P Leenhouts
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul A Lysander
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin W Mannoia
IRS990/Form990PartVIISectionAGrp/PersonNm8Duncan W O'Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dwight M Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Perna
IRS990/Form990PartVIISectionAGrp/PersonNm11E John Reinhold
IRS990/Form990PartVIISectionAGrp/PersonNm12David B Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm13Mauricio F Riveros
IRS990/Form990PartVIISectionAGrp/PersonNm14David T Roller
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah K Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm16Wesley R Skinner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17William J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry R Taber
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven E von Berg
IRS990/Form990PartVIISectionAGrp/PersonNm20Caryl L Wenzke
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel D Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Worboys-Turner
IRS990/Form990PartVIISectionAGrp/PersonNm23John D Cook
IRS990/Form990PartVIISectionAGrp/PersonNm24George A Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm25Deana Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurie J Leo
IRS990/Form990PartVIISectionAGrp/PersonNm27David Basinger
IRS990/Form990PartVIISectionAGrp/PersonNm28Nelson Hill
IRS990/Form990PartVIISectionAGrp/PersonNm29Samuel 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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25202541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26140204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27128691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28117119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2992227
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President for Student Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former Executive Vice President for Enrollment
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0201034
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01511468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)3 • $5M-$10M nonprofits