Civic Intelligence

Northeastern Seminary

990 • 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

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-3.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$233,811

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,384,762

Up $1,259,641 (+18%) from 2020

Net Assets

Up

$7,151,688

Up $889,382 (+14%) from 2020

Liabilities

Up

$1,233,074

Up $370,259 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$2,030,516

Up $106,892 (+5.6%) from 2020

Expenses

Up

$2,103,324

Up $203,485 (+11%) from 2020

Net Income

Down

-$72,808

Down $96,593 (-406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$8,384,762
Liabilities$1,233,074
Net Assets$7,151,688
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$2,030,516
Expenses$2,103,324
Net Income-$72,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,030,516
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 world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,931,729$4,865,892▲ $934,163
Pledges and Grants Receivable$1,214,124$1,215,603▲ $1,479
Land, Buildings, and Equipment, Net$1,172,354$1,138,760▼ $33,594
Savings and Temporary Cash Investments$302,806$450,813▲ $148,007
Accounts Receivable$136,101$290,117▲ $154,016
Cash and Non-Interest-Bearing Accounts$2,927$3,125▲ $198
Prepaid Expenses and Deferred Charges$0$302▲ $302
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$7,125,121$8,384,762▲ $1,259,641
Other Assets Total$365,080$420,150▲ $55,070
Liabilities
Other Liabilities$795,100$1,020,191▲ $225,091
Deferred Revenue$24,932$128,262▲ $103,330
Accounts Payable and Accrued Expenses$42,783$84,621▲ $41,838
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$862,815$1,233,074▲ $370,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,657,245$6,282,345▲ $625,100
Net Assets Without Donor Restrictions$605,061$869,343▲ $264,282
Total Net Assets Fund Balance$6,262,306$7,151,688▲ $889,382
Total Liabilities and Net Assets / Fund Balance$7,125,121$8,384,762▲ $1,259,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,898$481,011$1,265,909
Other Land Buildings$349,748$314,085$663,833
Equipment$4,114$208,222$212,336
Land--$0
Other Assets Org$420,150--
Other Securities$4,865,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,647,946$50,116▲ $953,779-$6,277,744
2019$5,520,748$251,867▲ $33,111-$5,647,946
2018$5,592,934$99,066▲ $275,343$300,000$5,520,748
2017$4,539,788$989,960▲ $214,566-$5,592,934
2016$4,301,822$79,349▲ $310,160-$4,539,788
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrell Bell Left 321VP for Advancement-$148,264$148,264
Laurie LeoChief Financial OfficerPT$148,147$148,147
Doug CullumVP/dean Northeastern SeminaryFT$96,413$96,413

Board Members and Trustees

NameTitle
Dwight M Kip PalmerBoard Chair
Deana PorterfieldPresident
Holly M HillbergVice Chair
Terry R TaberVice Chair
Barbara J RoseTrustee
Caryl L Wenzke Start 1020Trustee
Chad W GoodchildTrustee
DUNCAN O'DWYERTrustee
Daniele J Lyman-torresTrustee
David B RinkerTrustee
David W HughesTrustee
Deborah J WhiteTrustee
Emerson U FullwoodTrustee
Evelyn Lyn M BarnettTrustee
Janet L BalajthyTrustee
Kevin W MannoiaTrustee
Linda J AdamsTrustee
Mauricio F RiverosTrustee
Pamala Jh Pam BramanTrustee
Paul a LysanderTrustee
Ramona GrahamTrustee
Wayne G Mccown Start 1020Trustee
Wesley R Skinner JrTrustee
William H Castle Left 521Trustee
Deborah K SchmidtTrustee (start 10/20)
Timothy J HarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,862
Program Service Revenue
$1,541,447
Investment Income
$0
Other Revenue
$59,207
All Other Contributions
$295,461
Change in Net Assets
$-72,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,586
Revenue Not Reported on Financial Statements
$170,930
Revenue Not Reported on Form 990
$907,122
Other Revenue Adjustments
$170,930
Total Revenue per Audited Statements
$2,766,708
Total Revenue per Form 990
$2,030,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,584
Other Expenses$545,810
Grants and Similar Amounts Paid$260,930
Total Fundraising Expense$73,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,214$121,134$59,387$1,092,735
Other Employee Benefits$111,889$73,407$10,639$195,935
Grants to Domestic Individuals$170,930--$170,930
Advertising-$117,109-$117,109
Other Expenses$104,864--$104,864
Grants to Domestic Orgs$90,000--$90,000
All Other Expenses$74,104--$74,104
Depreciation Depletion$51,306--$51,306
Occupancy$45,459--$45,459
Office Expenses-$43,778$1,680$45,458
Fees for Services Accounting-$13,950-$13,950
Pension Plan Contributions$6,607$877$430$7,914
Travel$3,270$949$1,000$5,219
Insurance$5,113--$5,113
Fees for Services Legal-$1,734-$1,734
Fees for Services Other$1,447$92-$1,539
Conferences and Meetings$431--$431
Interest$108--$108
Total Functional Expenses$1,657,158$373,030$73,136$2,103,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,103,324
Expenses per Audited Statements$1,932,394
Total Expenses per Audited Statements$1,932,394
Expenses Not Reported on Financial Statements$170,930
Other Expense Adjustments$170,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roberts Wesleyan CollegeRochester, NY501 C 3Support$90,000
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$935,191
Note Payable to Roberts Wesleyan$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 first by various members of the finance office, followed by the cfo, and then the board of trustees' business affairs committee. The full board is provided a copy of form 990 without schedule b for review. Before the 990 is filed, an independent accounting firm also performs a review of form 990.”

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

“Policies are reviewed annually with the full board of directors, 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 15A

“Northeastern seminary employees are paid by roberts wesleyan college (rwc). Periodically the rwc board's compensation committee reviews the president's salary in conjunction with the vp of finance and using bench marking data from both local and national pay databases. Generally, salaries are tied to a combination of cupa, ats, and local benchmarks. The compensation committee of the board of trustees conducted the review in 2018, covering the period through june of 2023.”

Form 990, Part VI, Section B, Line 15B

“Annually the rwc board's compensation committee reviews the president's salary in conjunction with the vp of finance. This review includes comparability data from the national pay databases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, the form 990 and financial statements are provided to the public upon request.”

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
Laurie J Leo
Title
CFO
Phone
5855946000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana L Porterfield
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split interest agreements $ 55,068”

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 four-year moving average of the value of endowment funds. Schedule d, part x, line 2 the seminary is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the seminary is subject to federal income tax on any unrelated business taxable income. The seminary files tax returns in the u.s. Federal jurisdiction.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B

“FINANCIAL AID 170,930”

Part XII, Line 4B

“FINANCIAL AID 170,930”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,384,762
Liabilities
$1,233,074
Net assets
$7,151,688
Revenue
$2,030,516
Expenses
$2,103,324
Net income
-$72,808
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
2021Detailed filing. Detailed filing data is available for this year.$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

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