Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$8,075,453
Down $309,309 (-3.7%) from 2021
Net Assets
Down$6,792,473
Down $359,215 (-5.0%) from 2021
Liabilities
Up$1,282,980
Up $49,906 (+4.0%) from 2021
Revenue
Up$2,428,669
Up $398,153 (+20%) from 2021
Expenses
Up$2,409,107
Up $305,783 (+15%) from 2021
Net Income
Up$19,562
Up $92,370 (+127%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,865,892 | $4,383,531 | ▼ $482,361 |
| Pledges and Grants Receivable | $1,215,603 | $1,113,141 | ▼ $102,462 |
| Land, Buildings, and Equipment, Net | $1,138,760 | $1,111,226 | ▼ $27,534 |
| Savings and Temporary Cash Investments | $450,813 | $615,126 | ▲ $164,313 |
| Accounts Receivable | $290,117 | $484,499 | ▲ $194,382 |
| Cash and Non-Interest-Bearing Accounts | $3,125 | $3,127 | ▲ $2 |
| Prepaid Expenses and Deferred Charges | $302 | $0 | ▼ $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 | $8,384,762 | $8,075,453 | ▼ $309,309 |
| Other Assets Total | $420,150 | $364,803 | ▼ $55,347 |
| Liabilities | |||
| Other Liabilities | $1,020,191 | $1,142,727 | ▲ $122,536 |
| Deferred Revenue | $128,262 | $101,968 | ▼ $26,294 |
| Accounts Payable and Accrued Expenses | $84,621 | $38,285 | ▼ $46,336 |
| 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 | $1,233,074 | $1,282,980 | ▲ $49,906 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,282,345 | $5,764,607 | ▼ $517,738 |
| Net Assets Without Donor Restrictions | $869,343 | $1,027,866 | ▲ $158,523 |
| Total Net Assets Fund Balance | $7,151,688 | $6,792,473 | ▼ $359,215 |
| Total Liabilities and Net Assets / Fund Balance | $8,384,762 | $8,075,453 | ▼ $309,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $759,545 | $506,364 | $1,265,909 |
| Other Land Buildings | $348,742 | $338,113 | $686,855 |
| Equipment | $2,939 | $209,397 | $212,336 |
| Other Securities | $4,383,531 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $6,277,744 | $21,781 | ▼ $365,125 | - | $5,740,202 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristen Brown | VP for Student and Organzation | - | $114,978 | $114,978 |
| Doug Cullum | VP/dean Northeastern Seminary | FT | $100,987 | $100,987 |
| Alexander Jones | VP for Institutional Adv | - | $84,774 | $84,774 |
| Name | Title |
|---|---|
| Dwight M Kip Palmer | Board Chair |
| Deana Porterfield | President |
| Holly M Hillberg | Vice Chair |
| Terry R Taber | Vice Chair |
| Barbara J Rose | Trustee |
| Caryl L Wenzke | Trustee |
| Chad W Goodchild | Trustee |
| DUNCAN O'DWYER | Trustee |
| David B Rinker | Trustee |
| Deborah J White | Trustee |
| Deborah K Schmidt | Trustee |
| Emerson U Fullwood | Trustee |
| Evelyn Lyn M Barnett | Trustee |
| Guy Adams | Trustee |
| Janet L Balajthy | Trustee |
| Kevin W Mannoia | Trustee |
| Linda J Adams | Trustee |
| Mauricio F Riveros | Trustee |
| Pamala Jh Pam Braman | Trustee |
| Paul a Lysander | Trustee |
| Ramona Graham | Trustee |
| Wayne G Mccown | Trustee |
| Wesley R Skinner Jr | Trustee |
| Daniele Lyman-torres | Trustee (left 10/21) |
| David Hughes | Trustee (left 10/21) |
| Laurie Leo | Chief Financial Officer |
| Timothy J Harner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,162,018 |
| Grants and Similar Amounts Paid | $631,170 |
| Other Expenses | $615,919 |
| Total Fundraising Expense | $59,316 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,557 | $110,764 | $49,357 | $1,000,678 |
| Grants to Domestic Individuals | $559,170 | - | - | $559,170 |
| Other Expenses | $168,930 | - | - | $168,930 |
| Other Employee Benefits | $87,822 | $59,189 | $6,896 | $153,908 |
| Advertising | $1,338 | $128,235 | - | $129,573 |
| Grants to Domestic Orgs | $72,000 | - | - | $72,000 |
| Fees for Services Other | $40,860 | $12,292 | - | $53,152 |
| Depreciation Depletion | $50,556 | - | - | $50,556 |
| Occupancy | $46,100 | - | - | $46,100 |
| Office Expenses | $301 | $19,922 | $1,495 | $21,718 |
| Conferences and Meetings | $21,195 | - | - | $21,195 |
| Fees for Services Accounting | - | $15,800 | - | $15,800 |
| Travel | $5,360 | $1,676 | $1,201 | $8,237 |
| Pension Plan Contributions | $6,243 | $823 | $367 | $7,432 |
| Insurance | $5,400 | - | - | $5,400 |
| All Other Expenses | $2,117 | - | - | $2,117 |
| Interest | $725 | - | - | $725 |
| Total Functional Expenses | $2,001,090 | $348,701 | $59,316 | $2,409,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,409,107 |
| Expenses per Audited Statements | $2,250,172 |
| Total Expenses per Audited Statements | $2,250,172 |
| Expenses Not Reported on Financial Statements | $158,935 |
| Other Expense Adjustments | $158,935 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roberts Wesleyan College | Rochester, NY | 501 C 3 | Support | $72,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Roberts Wesleyan College | $1,100,227 |
| Note Payable to Roberts Wesleyan | $42,500 |
“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.”
“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.”
“Northeastern seminary employees are paid by roberts wesleyan college (rwc). A periodic compensation review is performed for the president by the board's compensation committee and the vice president for student and organizational development. The review includes information from peer and industry data to determine equitable, competitive compensation. This comes from both local and national pay databases. Generally, salaries are tied to a combination of cupa, ats, and local benchmarks. The compensation review was conducted by the compensation committee in 2018, covering the period through june of 2023.”
“Annually the rwc board's compensation committee reviews the president and the vice president for student and organizational development. This review includes comparability data from the national pay databases.”
“Governing documents, conflict of interest policy, the form 990 and financial statements are provided to the public upon request.”
“Change in value of split interest agreements $ -55,346”
“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.”
“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.”
“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.”
“FINANCIAL AID $158,935”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ROOTED IN BIBLICAL AND HISTORIC CHRISTIAN FAITH, NORTHEASTERN SEMINARY PREPARES CHRIST-CENTERED MEN AND WOMEN FOR FAITHFUL, EFFECTIVE MINISTRY TO THE CHURCH AND WORLD. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129573 |
| IRS990/AllOtherContributionsAmt | 0 | 302025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2117 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE J LEO |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2428669 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101968 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50556 |
| IRS990/Desc | 0 | TO PREPARE MEN AND WOMEN FOR CHRISTIAN MINISTRY, BOTH LAY AND ORDAINED ROOTED IN CLASSICAL CHRISTIAN FAITH, THE SEMINARY CREATIVELY SEEKS TO EQUIP ITS STUDENTS FOR MINISTRY TO CONTEMPORARY CULTURE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5764607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2001090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANA PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA J ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET L BALAJTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN LYN M BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMALA JH PAM BRAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMERSON U FULLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD W GOODCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMONA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY J HARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOLLY M HILLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL A LYSANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN W MANNOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE G MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUNCAN O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWIGHT M KIP PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID B RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAURICIO F RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA J ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH K SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WESLEY R SKINNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRY R TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARYL L WENZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBORAH J WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GUY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIELE LYMAN-TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 206376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 151264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 108343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 69239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 73747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FOR STUDENT AND ORGANZATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/DEAN NORTHEASTERN SEMINARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FOR INSTITUTIONAL ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE (LEFT 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE (LEFT 10/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 506082 |
| IRS990/GrantAmt | 0 | 631170 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 559170 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 559170 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2428669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/InterestGrp/TotalAmt | 0 | 725 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4865892 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4383531 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1053874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2165100 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.