Civic Intelligence

Southern Evangelical Seminary

EIN 56-1764649 • 501(c)3 • Rock Hill, SC

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Profile

EDUCATION - SEMINARY

1965 Cinema DriveRock Hill, SC 29730

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,792,075

Down $858,174 (-18%) from 2024

Liabilities

Down

$101,511

Down $11,191 (-9.9%) from 2024

Net Assets

Down

$3,690,564

Down $846,983 (-19%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$2,057,475

Down $1,720,554 (-46%) from 2024

Expenses

Up

$2,904,458

Up $40,528 (+1.4%) from 2024

Net Income

Down

-$846,983

Down $1,761,082 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2012: $7,227,518Liabilities 2012: $40,386Net Assets 2012: $7,187,1322012Assets 2013: $6,978,933Liabilities 2013: $138,175Net Assets 2013: $6,840,7582013Assets 2014: $6,897,991Liabilities 2014: $557,871Net Assets 2014: $6,340,1202014Assets 2015: $6,819,664Liabilities 2015: $590,808Net Assets 2015: $6,228,8562015Assets 2016: $6,937,127Liabilities 2016: $553,521Net Assets 2016: $6,383,6062016Assets 2017: $6,478,196Liabilities 2017: $468,774Net Assets 2017: $6,009,4222017Assets 2018: $7,058,739Liabilities 2018: $179,317Net Assets 2018: $6,879,4222018Assets 2019: $8,719,072Liabilities 2019: $2,522,302Net Assets 2019: $6,196,7702019Assets 2020: $8,247,030Liabilities 2020: $2,882,881Net Assets 2020: $5,364,1492020Assets 2021: $5,043,916Liabilities 2021: $212,653Net Assets 2021: $4,831,2632021Assets 2022: $5,069,822Liabilities 2022: $227,243Net Assets 2022: $4,842,5792022Assets 2023: $4,679,795Liabilities 2023: $10,841Net Assets 2023: $4,668,9542023Assets 2024: $4,650,249Liabilities 2024: $112,702Net Assets 2024: $4,537,5472024Assets 2025: $3,792,075Liabilities 2025: $101,511Net Assets 2025: $3,690,5642025

Highlighted filing

2025

Assets$3,792,075
Liabilities$101,511
Net Assets$3,690,564
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,829,1492012Revenue 2013: $1,395,838Expenses 2013: $1,742,212Net Income 2013: -$346,3742013Revenue 2014: $1,482,276Expenses 2014: $1,982,914Net Income 2014: -$500,6382014Revenue 2015: $1,638,259Expenses 2015: $1,749,523Net Income 2015: -$111,2642015Revenue 2016: $1,825,445Expenses 2016: $1,703,003Net Income 2016: $122,4422016Revenue 2017: $1,370,495Expenses 2017: $1,744,679Net Income 2017: -$374,1842017Revenue 2018: $2,765,589Expenses 2018: $1,895,589Net Income 2018: $870,0002018Revenue 2019: $1,385,301Expenses 2019: $2,067,953Net Income 2019: -$682,6522019Revenue 2020: $1,622,728Expenses 2020: $2,455,349Net Income 2020: -$832,6212020Revenue 2021: $1,981,811Expenses 2021: $2,514,697Net Income 2021: -$532,8862021Revenue 2022: $1,882,665Expenses 2022: $1,871,349Net Income 2022: $11,3162022Revenue 2023: $1,993,291Expenses 2023: $2,166,916Net Income 2023: -$173,6252023Revenue 2024: $3,778,029Expenses 2024: $2,863,930Net Income 2024: $914,0992024Revenue 2025: $2,057,475Expenses 2025: $2,904,458Net Income 2025: -$846,9832025

Highlighted filing

2025

Revenue$2,057,475
Expenses$2,904,458
Net Income-$846,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,075
Liabilities
$101,511
Net assets
$3,690,564
Revenue
$2,057,475
Expenses
$2,904,458
Net income
-$846,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.10$3.69$2.06$2.90$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.54$3.78$2.86$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.99$2.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.23$4.84$1.88$1.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.21$4.83$1.98$2.51$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.25$2.88$5.36$1.62$2.46$0.83
2019Summary only. Only limited summary data is available for this year.$8.72$2.52$6.20$1.39$2.07$0.68
2018Summary only. Only limited summary data is available for this year.$7.06$0.18$6.88$2.77$1.90$0.87
2017Summary only. Only limited summary data is available for this year.$6.48$0.47$6.01$1.37$1.74$0.37
2016Summary only. Only limited summary data is available for this year.$6.94$0.55$6.38$1.83$1.70$0.12
2015Summary only. Only limited summary data is available for this year.$6.82$0.59$6.23$1.64$1.75$0.11
2014Summary only. Only limited summary data is available for this year.$6.90$0.56$6.34$1.48$1.98$0.50
2013Summary only. Only limited summary data is available for this year.$6.98$0.14$6.84$1.40$1.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.04$7.19$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,057,475
Mission and Program Overview

Mission

EDUCATION - SEMINARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,752$3,393,542▲ $1,732,790
Savings and Temporary Cash Investments$2,781,358$149,137▼ $2,632,221
Accounts Receivable$70,349$143,908▲ $73,559
Cash and Non-Interest-Bearing Accounts$80,613$79,106▼ $1,507
Prepaid Expenses and Deferred Charges$0$26,382▲ $26,382
Total Assets$4,650,249$3,792,075▼ $858,174
Other Assets Total$57,177$0▼ $57,177
Liabilities
Other Liabilities$69,827$70,863▲ $1,036
Accounts Payable and Accrued Expenses$42,875$30,648▼ $12,227
Total Liabilities$112,702$101,511▼ $11,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,047$3,644,105▼ $793,942
Net Assets With Donor Restrictions$99,500$46,459▼ $53,041
Total Net Assets Fund Balance$4,537,547$3,690,564▼ $846,983
Total Liabilities and Net Assets / Fund Balance$4,650,249$3,792,075▼ $858,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,123$70,771$3,440,894
Equipment$23,419$464,482$487,901
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil GinnPresidentFT$101,730$101,730

Board Members and Trustees

NameTitle
Corey FurmanChairman
Jay RinehartVice Chairman
Brad FergusonDirector
Gil GatchDirector
Jeff GaskinDirector
Lance RicheyDirector
Nora HaleDirector
Stacey JacobsDirector
Thomas MccuddyDirector
Christina WoodsideCo Secretary
Janet DavisSecretary
Steve HoggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,482
Program Service Revenue
$1,164,959
Investment Income
$39,663
Other Revenue
$371
All Other Contributions
$852,482
Change in Net Assets
$-846,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,124
Total Revenue per Audited Statements
$2,052,351
Total Revenue per Form 990
$2,057,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,039
Other Expenses$980,419
Total Fundraising Expense$328,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,019$495,009$99,002$1,650,030
Current Officers, Directors, Trustees, and Key Employees$105,592$49,496$9,899$164,987
Advertising$99,235-$24,809$124,044
Fees for Services Other$28,260$33,822$50,723$112,805
Payroll Taxes$69,775$32,706$6,541$109,022
Conferences and Meetings$67,249$16,331$12,489$96,069
All Other Expenses$70,100$10,696-$80,796
Depreciation Depletion$42,302$10,273$7,856$60,431
Information Technology$36,681$8,908$6,812$52,401
Other Expenses$36,457$8,855$6,771$52,083
Occupancy$24,354$5,914$4,523$34,791
Fees for Services Accounting-$27,500-$27,500
Insurance$17,865$4,338$3,319$25,522
Office Expenses$17,842$4,333$3,313$25,488
Travel$405$526$3,118$4,049
Total Functional Expenses$1,833,465$742,954$328,039$2,904,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,904,458
Expenses per Audited Statements$2,899,334
Total Expenses per Audited Statements$2,899,334
Expenses Not Reported on Financial Statements$5,124
Other Expense Adjustments$5,124
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard LandFormer PresidentDeferred Salary PaymentNo$11,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Credit Balances$68,529
Payroll and Taxes Payable$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The seminary makes it for 990 available for board review before filing.”

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

“Adherence to the policy is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Evangelical Seminary
EIN
56-1764649
Phone
7048475600
Address
1965 CINEMA DRIVE, ROCK HILL, SC 29730

Signing Officer

Name
Phil Ginn
Title
President
Phone
7048475600
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ginn
Formed
1992
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
33
Volunteers
20

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The seminary is exempt from taxes under section 501(c)(3) of the internal revenue code. However, certain activities not directly related to the seminary's tax-exempt purpose could be subject to taxation as unrelated business income. The seminary believes it has appropriate support for any tax positions taken, and does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER EXPENSES -5,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 5,124.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02057475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08908
IRS990/InformationTechnologyGrp/ProgramServicesAmt036681
IRS990/InformationTechnologyGrp/TotalAmt052401
IRS990/InsuranceGrp/FundraisingAmt03319
IRS990/InsuranceGrp/ManagementAndGeneralAmt04338
IRS990/InsuranceGrp/ProgramServicesAmt017865
IRS990/InsuranceGrp/TotalAmt025522
IRS990/InvestmentIncomeGrp/ExclusionAmt039663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01660752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03393542
IRS990/LandBldgEquipCostOrOtherBssAmt03928795
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION - SEMINARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04537547
IRS990/NetAssetsOrFundBalancesEOYAmt03690564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03644105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04523
IRS990/OccupancyGrp/ManagementAndGeneralAmt05914
IRS990/OccupancyGrp/ProgramServicesAmt024354
IRS990/OccupancyGrp/TotalAmt034791
IRS990/OfficeExpensesGrp/FundraisingAmt03313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OfficeExpensesGrp/ProgramServicesAmt017842
IRS990/OfficeExpensesGrp/TotalAmt025488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057177
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016897
IRS990/OtherExpensesGrp/FundraisingAmt171967
IRS990/OtherExpensesGrp/FundraisingAmt26771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28855
IRS990/OtherExpensesGrp/ProgramServicesAmt090983
IRS990/OtherExpensesGrp/ProgramServicesAmt19346
IRS990/OtherExpensesGrp/ProgramServicesAmt261000
IRS990/OtherExpensesGrp/ProgramServicesAmt336457
IRS990/OtherExpensesGrp/TotalAmt0129976
IRS990/OtherExpensesGrp/TotalAmt193464
IRS990/OtherExpensesGrp/TotalAmt261000
IRS990/OtherExpensesGrp/TotalAmt352083
IRS990/OtherLiabilitiesGrp/BOYAmt069827
IRS990/OtherLiabilitiesGrp/EOYAmt070863
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01650030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032706
IRS990/PayrollTaxesGrp/ProgramServicesAmt069775
IRS990/PayrollTaxesGrp/TotalAmt0109022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026382
IRS990/PrincipalOfficerNm0PHIL GINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02367579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368375
IRS990/PYOtherExpensesAmt01163930
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt01040366
IRS990/PYRevenuesLessExpensesAmt0914099
IRS990/PYSalariesCompEmpBnftPaidAmt01700000
IRS990/PYTotalExpensesAmt02863930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-846983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02781358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03370123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03440894
IRS990ScheduleD/EquipmentGrp/BookValueAmt023419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05124
IRS990ScheduleD/ExpensesSubtotalAmt02899334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt05124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION CREDIT BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-5124
IRS990ScheduleD/RevenueNotReportedAmt0-5124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02057475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SEMINARY IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SEMINARY'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SEMINARY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES -5,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 5,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393542
IRS990ScheduleD/TotalExpensesPerForm990Amt02904458
IRS990ScheduleD/TotalLiabilityAmt070863
IRS990ScheduleD/TotalRevenuePerForm990Amt02057475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02899334
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CATALOG FOR THE SEMINARY WHICH IS ALSO AVAILABLE ONLINE EXPLICITLY STATES THAT THE SEMINARY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, ETHNIC ORIGIN, GENDER, AGE, OR NON-DISQUALIFYING HANDICAP IN ITS ADMISSION POLICIES, EDUCATIONAL POLICIES, SERVICES, OR SCHOLARSHIP OR LOAN PROGRAMS INASMUCH AS THE SCHOOL CUSTOMARILY DRAWS A LARGE PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE OR FROM A LARGE GEOGRAPHIC SECTION OR SECTIONS OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, REV. PROC 75-50 PROVIDES THAT THE PUBLICITY REQUIREMENT IS MET BY COMPLYING WITH SECTION 4.02-THE STATEMENT OF POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990/ScheduleJRequiredInd00

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