Civic Intelligence

Northeastern Seminary

990 • Fiscal year 2017 • EIN 16-1554414

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$214,525

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,086,896

Down $157,034 (-2.2%) from 2016

Net Assets

Down

$5,040,935

Down $254,668 (-4.8%) from 2016

Liabilities

Up

$2,045,961

Up $97,634 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$1,234,484

Down $276,984 (-18%) from 2016

Expenses

Up

$1,801,301

Up $65,461 (+3.8%) from 2016

Net Income

Down

-$566,817

Down $342,445 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$7,086,896
Liabilities$2,045,961
Net Assets$5,040,935
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,234,484
Expenses$1,801,301
Net Income-$566,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,234,484
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$3,228,122$3,422,454▲ $194,332
Pledges and Grants Receivable$1,401,741$1,387,750▼ $13,991
Land, Buildings, and Equipment, Net$1,237,808$1,215,873▼ $21,935
Savings and Temporary Cash Investments$783,079$470,647▼ $312,432
Accounts Receivable$214,464$197,026▼ $17,438
Cash and Non-Interest-Bearing Accounts$1,927$2,487▲ $560
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$0→ $0
Total Assets$7,243,930$7,086,896▼ $157,034
Other Assets Total$376,789$390,659▲ $13,870
Liabilities
Other Liabilities$1,819,964$1,989,021▲ $169,057
Accounts Payable and Accrued Expenses$104,257$31,254▼ $73,003
Deferred Revenue$24,106$25,686▲ $1,580
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$1,948,327$2,045,961▲ $97,634
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,158,693$3,227,491▲ $68,798
Temporarily Rstr Net Assets$1,198,113$1,288,086▲ $89,973
Unrestricted Net Assets$938,797$525,358▼ $413,439
Total Net Assets Fund Balance$5,295,603$5,040,935▼ $254,668
Total Liabilities and Net Assets / Fund Balance$7,243,930$7,086,896▼ $157,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,172$379,737$0
Other Land Buildings$312,795$215,165$0
Land$0-$0
Equipment$16,906$195,430$0
Leasehold Improvements$0$0$0
Other Assets Org$390,659--
Other Securities$3,422,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,301,822$79,349▲ $310,160$0$4,539,788
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Darrell Bell JrOfficer$152,056$152,056
Laurie J LeoChief Financial Officer$147,900$147,900
David BasingerVice President for Academic Affairs$133,581$133,581
Nelson HillVice President for Student Development$116,347$116,347

Board Members and Trustees

NameTitle
Dwight M PalmerBoard Chair
Deana PorterfieldPresident
Norman P LeenhoutsVice Chair
Mary Worboys-TurnerVice-Chair
Terry R TaberVice-Chair
Barbara J RoseTrustee
Caryl L WenzkeTrustee
Daniel D WolfeTrustee
David B RinkerTrustee
David T RollerTrustee
David W HughesTrustee
Deborah J WhiteTrustee
Deborah K SchmidtTrustee
Duncan W O'DwyerTrustee
E John ReinholdTrustee
Emerson U FullwoodTrustee
Holly M HillbergTrustee
Kevin W MannoiaTrustee
Mauricio F RiverosTrustee
Paul A LysanderTrustee
Roy W KingTrustee
Steven E von BergTrustee
Timothy R HarnerTrustee
Wesley R Skinner JrTrustee
William J SmithTrustee
Mary PernaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,282
Program Service Revenue
$894,073
Investment Income
$0
Other Revenue
$55,129
All Other Contributions
$242,782
Change in Net Assets
$-566,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,633
Revenue Not Reported on Financial Statements
$-312,149
Revenue Not Reported on Form 990
$-182,130
Other Revenue Adjustments
$-312,149
Total Revenue per Audited Statements
$1,364,503
Total Revenue per Form 990
$1,234,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,568
Other Expenses$538,603
Grants and Similar Amounts Paid$182,130
Total Fundraising Expense$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,297$97,751$0$887,048
Other Employee Benefits$162,976$30,544$0$193,520
Grants to Domestic Individuals$182,130--$182,130
Other Expenses$1,042$103,741$0$104,783
Depreciation Depletion$0$54,807$0$54,807
Advertising$0$51,107$0$51,107
Fees for Services Other$0$0$35,000$35,000
Office Expenses$1,016$28,262-$29,278
Occupancy$28,044-$0$28,044
Travel$10,451$10,710$0$21,161
Conferences and Meetings$9,785$2,443$0$12,228
Fees for Services Accounting$0$8,780$0$8,780
Interest$0$1,567$0$1,567
Fees for Services Legal$0$500$0$500
Total Functional Expenses$1,292,274$474,027$35,000$1,801,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,801,301
Expenses per Audited Statements$1,619,171
Total Expenses per Audited Statements$1,619,171
Expenses Not Reported on Financial Statements$182,130
Other Expense Adjustments$182,130
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 Welseyan College$1,734,021
Note Payable to Roberts Wesleyan College$255,000
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 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
2018-03-15

Organization Details

Principal Officer
Deana L Porterfield
Formed
1998
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
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

“Institutional Student Aid -182130”

Schedule D, Part XI, Line 4B

“Investment Gain of 296,290, change in value of split 13,870, Ex Student Income 1,989”

Schedule D, Part XII, Line 4B

“Institutional Student Aid 182,130”

Raw XML AppendixShowing 400 of 894 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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915305
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/PersonNm23Barbara J Rose
IRS990/Form990PartVIISectionAGrp/PersonNm24Deborah J White
IRS990/Form990PartVIISectionAGrp/PersonNm25Deana Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurie J Leo
IRS990/Form990PartVIISectionAGrp/PersonNm27David Basinger
IRS990/Form990PartVIISectionAGrp/PersonNm28Nelson Hill
IRS990/Form990PartVIISectionAGrp/PersonNm29Darrell Bell Jr
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26147900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27129136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28116347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29136751
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/TitleTxt18Vice-Chair
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/TitleTxt29Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,086,896
Liabilities
$2,045,961
Net assets
$5,040,935
Revenue
$1,234,484
Expenses
$1,801,301
Net income
-$566,817
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
2017Detailed filing. Detailed filing data is available for this year.$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