Civic Intelligence

Maryland Theological Seminary

EIN 52-2039821 • 501(c)3 • Baltimore, MD

713 Tessier StreetBaltimore, MD 21201-1925
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,094

Up $746 (+214%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$1,094

Up $746 (+214%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$49,439

Up $3,192 (+6.9%) from 2011

Expenses

Up

$48,693

Up $2,477 (+5.4%) from 2011

Net Income

Up

$746

Up $715 (+2306%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $567Liabilities 2010: $02010Assets 2011: $348Liabilities 2011: $0Net Assets 2011: $3482011Assets 2012: $1,094Liabilities 2012: $0Net Assets 2012: $1,0942012

Highlighted filing

2012

Assets$1,094
Liabilities$0
Net Assets$1,094
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $37,821Expenses 2010: $37,534Net Income 2010: $2872010Revenue 2011: $46,247Expenses 2011: $46,216Net Income 2011: $312011Revenue 2012: $49,439Expenses 2012: $48,693Net Income 2012: $7462012

Highlighted filing

2012

Revenue$49,439
Expenses$48,693
Net Income$746
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094
Liabilities
$0
Net assets
$1,094
Revenue
$49,439
Expenses
$48,693
Net income
$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$49.4$48.7$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$46.2$46.2$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$37.8$37.5$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-2039821
Raw XML Appendix125 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
CompensationExplanation/Compensation/Explanation0Instructor
CompensationExplanation/Compensation/PersonName0Dr Russell E Groves
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0348
IRS990EZ/CashSavingsAndInvestments/EOY0562
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0746
IRS990EZ/FeesAndOthPymtToIndContractors014440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0348
IRS990EZ/NetAssetsOrFundBalancesBOY0348
IRS990EZ/NetAssetsOrFundBalances/EOY01094
IRS990EZ/NetAssetsOrFundBalancesEOY01094
IRS990EZ/OccupancyRentUtilitiesAndMaint010283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Russell E Groves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0532
IRS990EZ/OtherExpensesTotal023850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Religious Education for all students attending the Maryland Theological Seminary Inc
IRS990EZ/ProgramServiceRevenue049439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103132 Jeffland Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021244
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Russell E Groves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103838911
IRS990EZ/TotalAssets/BOY0348
IRS990EZ/TotalAssets/EOY01094
IRS990EZ/TotalExpenses048693
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049439
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School has not awarded any scholarships since the school9s commencement date.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0An extension was filed on behalf of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertisement Expenses 330 Bank Service Charges 261 Business Expenses 640 Depreciation Rxpenses 18 School Supplies 5,544 Travel & Meetings 2,867 Meals & Entertainment 5,350 Miscellaneous Exp 2,893 Graduation Fees 2,388 Books, Subscriptions, Reference 1,775 Reimbursement of Tuition 1,784
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Furniture and Equipment 0 532
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522039821
ReturnHeader/Filer/Name/BusinessNameLine10Maryland Theological Seminary Inc
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/USAddress/AddressLine10713 Tessier Street
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212011925
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Rev Dr Russell E Groves
ReturnHeader/Officer/Phone04103838911
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0522021147
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alice L Porter CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101041 Ingleside Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Catonsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212281318
ReturnHeader/Preparer/Name0Alice L Porter CPA
ReturnHeader/Preparer/Phone04107192727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T15:18:25-04:00

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