Civic Intelligence

Northeastern Seminary

990T • Fiscal year 2021 • EIN 16-1554414

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.NES.EDU
2265 Westside DriveRochester, NY 14624

(585) 594-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,816,264
Expenses$1,912,856
Net Income-$96,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Northeastern Seminary
EIN
16-1554414
In Care Of
% LAURIE J LEO
Phone
5855946000
Address
2265 WESTSIDE DRIVE, ROCHESTER, NY 14624

Signing Officer

Name
Deana L Porterfield
Title
CFO
Phone
5855946000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix54 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE J LEO
IRS990T/BooksInCareOfDetail/PhoneNum05855946000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 WESTSIDE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990T/BookValueAssetsEOYAmt08384762
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA L PORTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05855946000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161554414
ReturnHeader/Filer/InCareOfNm0% LAURIE J LEO
ReturnHeader/Filer/PhoneNum05855946000
ReturnHeader/Filer/USAddress/AddressLine1Txt02265 WESTSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02021-11-15T09:36:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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