Civic Intelligence

Northeastern Seminary

990 • Fiscal year 2023 • EIN 16-1554414

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$279,862

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$9,289,773

Flat from 2023

Net Assets

Flat

$7,182,269

Flat from 2023

Liabilities

Flat

$2,107,504

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Flat

$3,063,769

Flat from 2023

Expenses

Flat

$2,733,427

Flat from 2023

Net Income

Flat

$330,342

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2023: $9,289,773Liabilities 2023: $2,107,504Net Assets 2023: $7,182,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$9,289,773
Liabilities$2,107,504
Net Assets$7,182,269
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 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

2023

Revenue$3,063,769
Expenses$2,733,427
Net Income$330,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,063,769
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$4,383,531$4,223,956▼ $159,575
Pledges and Grants Receivable$1,113,141$2,337,732▲ $1,224,591
Land, Buildings, and Equipment, Net$1,111,226$1,092,411▼ $18,815
Savings and Temporary Cash Investments$615,126$1,013,622▲ $398,496
Accounts Receivable$484,499$263,604▼ $220,895
Cash and Non-Interest-Bearing Accounts$3,127$3,127→ $0
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$8,075,453$9,289,773▲ $1,214,320
Other Assets Total$364,803$355,321▼ $9,482
Liabilities
Other Liabilities$1,142,727$1,348,549▲ $205,822
Accounts Payable and Accrued Expenses$38,285$675,248▲ $636,963
Deferred Revenue$101,968$83,707▼ $18,261
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$1,282,980$2,107,504▲ $824,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,764,607$6,191,148▲ $426,541
Net Assets Without Donor Restrictions$1,027,866$991,121▼ $36,745
Total Net Assets Fund Balance$6,792,473$7,182,269▲ $389,796
Total Liabilities and Net Assets / Fund Balance$8,075,453$9,289,773▲ $1,214,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,227$531,682$1,265,909
Other Land Buildings$325,247$361,608$686,855
Equipment$32,937$211,608$244,545
Other Securities$4,223,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,740,202$33,131▲ $64,298-$5,575,989
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexander JonesVP Institutional Advancement-$141,647$141,647
Kristen BrownVP for Student and OrganzationFT$116,200$116,200
Benjamin Espinozastart 722VP and Dean of Northeastern SeFT$114,580$114,580

Board Members and Trustees

NameTitle
Terry TaberChair
Deana PorterfieldPresident (left 06/23)
Deborah SchmidtVice Chair
Kevin W MannoiaVice Chair
Barbara RoseTrustee
Caryl L WenzkeTrustee
Chad GoodchildTrustee
DUNCAN O'DWYERTrustee
David RinkerTrustee
Deborah WhiteTrustee
Emerson FullwoodTrustee
Guy AdamsTrustee
Holly HillbergTrustee
Janet BalajthyTrustee
Linda AdamsTrustee
Mauricio RiverosTrustee
Pamela BramanTrustee
Paul LysanderTrustee
Ramona GrahamTrustee
Wayne MccownTrustee
Wesley Skinner JrTrustee
Lyn BarnettTrustee (left 01/23)
Dwight Kip PalmerTrustee (left 10/22)
Eric LoganTrustee (start 10/22)
Herbert AlexanderTrustee (start 10/22)
John JenningsTrustee (start 10/22)
Timothy HarnerSecretary
Laurie LeoVP of Finance and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,456
Program Service Revenue
$1,392,176
Investment Income
$0
Other Revenue
$98,137
All Other Contributions
$1,545,631
Change in Net Assets
$330,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts1$24,965Appraisal Report
Total Noncash Contributions1$24,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,605
Revenue Not Reported on Financial Statements
$153,164
Revenue Not Reported on Form 990
$68,936
Other Revenue Adjustments
$153,164
Total Revenue per Audited Statements
$2,979,541
Total Revenue per Form 990
$3,063,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,976
Other Expenses$1,275,287
Grants and Similar Amounts Paid$153,164
Total Fundraising Expense$86,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,714$84,718$59,999$1,084,431
Other Expenses$612,295--$612,295
Other Employee Benefits$125,971$68,465$10,419$204,855
Grants to Domestic Individuals$153,164--$153,164
All Other Expenses$139,392--$139,392
Advertising$1,659$132,430-$134,089
Conferences and Meetings$64,518--$64,518
Depreciation Depletion$51,024--$51,024
Occupancy$46,100--$46,100
Travel$13,361$1,129$14,029$28,519
Office Expenses$364$19,493$762$20,619
Pension Plan Contributions$13,596$1,226$868$15,690
Fees for Services Accounting-$14,600-$14,600
Fees for Services Legal-$10,408-$10,408
Insurance$5,400--$5,400
Fees for Services Other$3,599--$3,599
Interest$1,848--$1,848
Total Functional Expenses$2,314,881$332,469$86,077$2,733,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,733,427
Expenses per Audited Statements$2,580,263
Total Expenses per Audited Statements$2,580,263
Expenses Not Reported on Financial Statements$153,164
Other Expense Adjustments$153,164
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 University$1,348,549
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 university (rwu). 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.”

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

“Annually the rwu 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.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert a Hayles Jr
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
20

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, 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 $ -9,482”

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. The spending rate may not exceed the nypmifa stated maximum rate of 7% of the fmv of the pool, calculated over a rolling 5 year period.”

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 & XII, Line 4B

“FINANCIAL AID $153,164”

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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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,289,773
Liabilities
$2,107,504
Net assets
$7,182,269
Revenue
$3,063,769
Expenses
$2,733,427
Net income
$330,342
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
2023Detailed filing. Detailed filing data is available for this year.$9.29$2.11$7.18$3.06$2.73$0.33
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