Civic Intelligence

Inter-Lutheran Theological Seminary

990 • Fiscal year 2020 • EIN 41-0918317

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A
PO Box 449Hancock, MI 49930

(906) 482-3337

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,087

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$562,923

Up $45,961 (+8.9%) from 2019

Net Assets

Up

$562,769

Up $45,939 (+8.9%) from 2019

Liabilities

Up

$154

Up $22 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$208,601

Down $107,927 (-34%) from 2019

Expenses

Up

$166,396

Up $10,469 (+6.7%) from 2019

Net Income

Down

$42,205

Down $118,396 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $269,095Liabilities 2011: $5,2642011Assets 2012: $263,392Liabilities 2012: $02012Assets 2013: $256,016Liabilities 2013: $4,1072013Assets 2014: $228,043Liabilities 2014: $1362014Assets 2015: $220,201Liabilities 2015: $1432015Assets 2016: $254,003Liabilities 2016: $1372016Assets 2017: $310,311Liabilities 2017: $1292017Assets 2018: $324,590Liabilities 2018: $143Net Assets 2018: $324,4472018Assets 2019: $516,962Liabilities 2019: $132Net Assets 2019: $516,8302019Assets 2020: $562,923Liabilities 2020: $154Net Assets 2020: $562,7692020Assets 2021: $606,672Liabilities 2021: $154Net Assets 2021: $606,5182021Assets 2022: $698,586Liabilities 2022: $163Net Assets 2022: $698,4232022Assets 2023: $776,622Liabilities 2023: $0Net Assets 2023: $776,6222023Assets 2024: $839,359Liabilities 2024: $0Net Assets 2024: $839,3592024

Highlighted filing

2020

Assets$562,923
Liabilities$154
Net Assets$562,769
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,418Expenses 2011: $185,623Net Income 2011: -$48,2052011Revenue 2012: $154,091Expenses 2012: $159,794Net Income 2012: -$5,7032012Revenue 2013: $127,421Expenses 2013: $133,639Net Income 2013: -$6,2182013Revenue 2014: $109,721Expenses 2014: $133,723Net Income 2014: -$24,0022014Revenue 2015: $125,309Expenses 2015: $133,158Net Income 2015: -$7,8492015Revenue 2016: $165,300Expenses 2016: $131,492Net Income 2016: $33,8082016Revenue 2017: $195,352Expenses 2017: $139,036Net Income 2017: $56,3162017Revenue 2018: $161,106Expenses 2018: $146,841Net Income 2018: $14,2652018Revenue 2019: $316,528Expenses 2019: $155,927Net Income 2019: $160,6012019Revenue 2020: $208,601Expenses 2020: $166,396Net Income 2020: $42,2052020Revenue 2021: $204,673Expenses 2021: $164,162Net Income 2021: $40,5112021Revenue 2022: $278,338Expenses 2022: $178,358Net Income 2022: $99,9802022Revenue 2023: $262,476Expenses 2023: $188,847Net Income 2023: $73,6292023Revenue 2024: $293,834Expenses 2024: $239,505Net Income 2024: $54,3292024

Highlighted filing

2020

Revenue$208,601
Expenses$166,396
Net Income$42,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$211,819
Mission and Program Overview

Mission

Seminary for students

Seminary for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,854$360,915▲ $31,061
Land, Buildings, and Equipment, Net$140,709$134,886▼ $5,823
Cash and Non-Interest-Bearing Accounts$9,271$25,586▲ $16,315
Total Assets$516,962$562,923▲ $45,961
Other Assets Total$37,128$41,536▲ $4,408
Liabilities
Accounts Payable and Accrued Expenses$132$154▲ $22
Total Liabilities$132$154▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,702$521,233▲ $41,531
Net Assets With Donor Restrictions$37,128$41,536▲ $4,408
Total Net Assets Fund Balance$516,830$562,769▲ $45,939
Total Liabilities and Net Assets / Fund Balance$516,962$562,923▲ $45,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,309$114,455$246,764
Equipment$77$84,063$84,140
Land$2,500-$2,500
Other Assets Org$41,536--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WeidnerPresidentFT$87,087$87,087
Ernest BylkasSecretary/asst Chairman-$16,708$16,708

Board Members and Trustees

NameTitle
Bruce BergstedtDirector
Charles BergstedtDirector
Gene MixonDirector
Gerald SouthertonDirector
Kirk OttoDirector
Loren BergstedtDirector
Melvin AhoDirector
Raymond HilmanDirector
Ron HolmgrenDirector
Thomas NyblomDirector
Paul CarlsonAssistant Secretary
Tim SeatonAsst Treasurer
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,373
Program Service Revenue
$13,967
Investment Income
$1,261
Other Revenue
$0
All Other Contributions
$193,373
Change in Net Assets
$42,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,526
Other Expenses$47,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,087$0$0$87,087
Other Salaries and Wages$22,735$0$0$22,735
Occupancy$11,384$0$0$11,384
Depreciation Depletion$6,435$0$0$6,435
Other Employee Benefits$6,004$0$0$6,004
Other Expenses$3,675$0$0$3,675
Pension Plan Contributions$3,000$0$0$3,000
Advertising$2,271$0$0$2,271
Office Expenses$1,763$0$0$1,763
Fees for Services Accounting$0$1,025$0$1,025
Insurance$496$0$0$496
Payroll Taxes$-300$0$0$-300
Total Functional Expenses$165,371$1,025$0$166,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inter-lutheran Theological Seminary
EIN
41-0918317
Phone
9064823337
Address
PO BOX 449, HANCOCK, MI 49930

Signing Officer

Name
James P Weidner
Title
President
Phone
9064823337
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Weidner
Formed
1967
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
5

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto CPA
Phone
9063372727
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“The seminary has office hours and documents are available upon request.”

Pt VI, Line 11B

“President of the organization reviews return while filing.”

Pt VI, Line 15A

“The finance committee reviews comparative salaries.”

Pt VI, Line 15B

“The finance committee reviews comparative salaries.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Seminary for students.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02271
IRS990/AdvertisingGrp/TotalAmt02271
IRS990/AllOtherContributionsAmt0193373
IRS990/BooksInCareOfDetail/PersonNm0Mark Johnson
IRS990/BooksInCareOfDetail/PhoneNum09064823337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 Pine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hancock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09271
IRS990/CashNonInterestBearingGrp/EOYAmt025586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01261
IRS990/CYOtherExpensesAmt047870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013967
IRS990/CYRevenuesLessExpensesAmt042205
IRS990/CYSalariesCompEmpBnftPaidAmt0118526
IRS990/CYTotalExpensesAmt0166396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06435
IRS990/DepreciationDepletionGrp/TotalAmt06435
IRS990/Desc0Seminary classes for full-time and part-time students. Graduates of the seminary school become church leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037128
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041536
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0JAY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN AHO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BERGSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST BYLKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NYBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES BERGSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LOREN BERGSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND HILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRK OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD SOUTHERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416708
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ASST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03218
IRS990/GrossReceiptsAmt0211819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0496
IRS990/InsuranceGrp/TotalAmt0496
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134886
IRS990/LandBldgEquipCostOrOtherBssAmt0333404
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seminary for students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516830
IRS990/NetAssetsOrFundBalancesEOYAmt0562769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521233
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011384
IRS990/OccupancyGrp/TotalAmt011384
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01763
IRS990/OfficeExpensesGrp/TotalAmt01763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037128
IRS990/OtherAssetsTotalGrp/EOYAmt041536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06004
IRS990/OtherExpensesGrp/Desc0Books, video tapes, etc
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Seminary speakers
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02516
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt217413
IRS990/OtherExpensesGrp/ProgramServicesAmt33675
IRS990/OtherExpensesGrp/TotalAmt02516
IRS990/OtherExpensesGrp/TotalAmt1892
IRS990/OtherExpensesGrp/TotalAmt217413
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022735
IRS990/OtherSalariesAndWagesGrp/TotalAmt022735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-300
IRS990/PayrollTaxesGrp/TotalAmt0-300
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P WEIDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05213
IRS990/PYOtherExpensesAmt053244
IRS990/PYProgramServiceRevenueAmt016040
IRS990/PYRevenuesLessExpensesAmt0160601
IRS990/PYSalariesCompEmpBnftPaidAmt0102683
IRS990/PYTotalExpensesAmt0155927
IRS990/PYTotalRevenueAmt0316528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246764
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084140
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets at foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is stated in the catalog. The school does not use media or newspapers to advertise.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The seminary has office hours and documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of the organization reviews return while filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee reviews comparative salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviews comparative salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516962
IRS990/TotalAssetsEOYAmt0562923
IRS990/TotalAssetsGrp/BOYAmt0516962
IRS990/TotalAssetsGrp/EOYAmt0562923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193373
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,923
Liabilities
$154
Net assets
$562,769
Revenue
$208,601
Expenses
$166,396
Net income
$42,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$2.94$2.40$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$2.62$1.89$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.98$2.78$1.78$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$2.05$1.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.09$1.66$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$3.17$1.56$1.61
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$1.61$1.47$0.14
2017Summary only. Only limited summary data is available for this year.$3.10$0.00$1.95$1.39$0.56
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$1.65$1.31$0.34
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$1.25$1.33$0.08
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.10$1.34$0.24
2013Summary only. Only limited summary data is available for this year.$2.56$0.04$1.27$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$1.54$1.60$0.06
2011Summary only. Only limited summary data is available for this year.$2.69$0.05$1.37$1.86$0.48