Civic Intelligence

Providence Educational Foundation

990 • Fiscal year 2018 • EIN 72-1277749

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 13, 2018

3939 Gentilly BlvdNew Orleans, LA 70126

(504) 816-8577

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,475,734

Down $2,676,257 (-24%) from 2017

Net Assets

Up

$7,385,212

Up $124,355 (+1.7%) from 2017

Liabilities

Down

$1,090,522

Down $2,800,612 (-72%) from 2017

Revenue

Down

$1,521,801

Down $7,731 (-0.5%) from 2017

Expenses

Up

$1,394,157

Up $51,993 (+3.9%) from 2017

Net Income

Down

$127,644

Down $59,724 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,546,737Liabilities 2011: $5,902,378Net Assets 2011: $5,644,3592011Assets 2012: $11,597,169Liabilities 2012: $5,819,663Net Assets 2012: $5,777,5062012Assets 2013: $11,724,937Liabilities 2013: $5,745,217Net Assets 2013: $5,979,7202013Assets 2014: $10,512,633Liabilities 2014: $3,958,093Net Assets 2014: $6,554,5402014Assets 2015: $11,371,709Liabilities 2015: $4,496,281Net Assets 2015: $6,875,4282015Assets 2016: $11,909,268Liabilities 2016: $4,831,377Net Assets 2016: $7,077,8912016Assets 2017: $11,151,991Liabilities 2017: $3,891,134Net Assets 2017: $7,260,8572017Assets 2018: $8,475,734Liabilities 2018: $1,090,522Net Assets 2018: $7,385,2122018Assets 2019: $8,198,987Liabilities 2019: $762,564Net Assets 2019: $7,436,4232019Assets 2020: $8,338,236Liabilities 2020: $874,462Net Assets 2020: $7,463,7742020Assets 2021: $8,542,326Liabilities 2021: $822,672Net Assets 2021: $7,719,6542021Assets 2022: $8,597,784Liabilities 2022: $902,669Net Assets 2022: $7,695,1152022Assets 2023: $8,390,471Liabilities 2023: $658,951Net Assets 2023: $7,731,5202023Assets 2024: $8,728,209Liabilities 2024: $877,823Net Assets 2024: $7,850,3862024Assets 2025: $8,665,948Liabilities 2025: $835,840Net Assets 2025: $7,830,1082025

Highlighted filing

2018

Assets$8,475,734
Liabilities$1,090,522
Net Assets$7,385,212

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,299,7142011Expenses 2012: $1,297,8592012Expenses 2013: $1,277,1172013Revenue 2014: $2,156,392Expenses 2014: $1,583,502Net Income 2014: $572,8902014Revenue 2015: $1,671,784Expenses 2015: $1,350,110Net Income 2015: $321,6742015Revenue 2016: $1,493,811Expenses 2016: $1,294,330Net Income 2016: $199,4812016Revenue 2017: $1,529,532Expenses 2017: $1,342,164Net Income 2017: $187,3682017Revenue 2018: $1,521,801Expenses 2018: $1,394,157Net Income 2018: $127,6442018Revenue 2019: $1,373,301Expenses 2019: $1,322,205Net Income 2019: $51,0962019Revenue 2020: $1,454,415Expenses 2020: $1,401,072Net Income 2020: $53,3432020Revenue 2021: $1,574,501Expenses 2021: $1,388,701Net Income 2021: $185,8002021Revenue 2022: $1,490,690Expenses 2022: $1,464,972Net Income 2022: $25,7182022Revenue 2023: $1,478,150Expenses 2023: $1,499,473Net Income 2023: -$21,3232023Revenue 2024: $1,626,668Expenses 2024: $1,535,519Net Income 2024: $91,1492024Revenue 2025: $1,699,336Expenses 2025: $1,707,108Net Income 2025: -$7,7722025

Highlighted filing

2018

Revenue$1,521,801
Expenses$1,394,157
Net Income$127,644
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,521,801
Mission and Program Overview

Mission

To provide christian broadcasting in the new orleans metroplex, to serve the community by proclaiming christ and to provide housing for the new orleans baptist theological seminary's mission lab program, students and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,703,738-
Land, Buildings, and Equipment, Net$8,821,169$1,709,370▼ $7,111,799
Accounts Receivable$1,397,514$794,298▼ $603,216
Cash and Non-Interest-Bearing Accounts$319,884$654,499▲ $334,615
Investments in Publicly Traded Securities$223,424$223,829▲ $405
Total Assets$11,151,991$8,475,734▼ $2,676,257
Other Assets Total$390,000$390,000→ $0
Liabilities
Other Liabilities$3,712,183$593,578▼ $3,118,605
Accounts Payable and Accrued Expenses$178,951$496,944▲ $317,993
Total Liabilities$3,891,134$1,090,522▼ $2,800,612
Net Assets / Fund Balance
Unrestricted Net Assets$7,260,857$7,385,212▲ $124,355
Total Net Assets Fund Balance$7,260,857$7,385,212▲ $124,355
Total Liabilities and Net Assets / Fund Balance$11,151,991$8,475,734▼ $2,676,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704,493$1,692,743$2,397,236
Buildings$962,329$293,402$1,255,731
Leasehold Improvements$42,548$32,452$75,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DavisonPresident
Dr Ed JohnsonVice-president
Don SetzerBoard Member
Dr Charles S KelleyBoard Member
Dr Nancy VictoryBoard Member
Dr Nelson PriceBoard Member
Dudley MayBoard Member
Errol WilkenBoard Member
Ginger MoskauBoard Member
Idonia PorterfieldBoard Member
James E DavisonBoard Member
Mack GrubbsBoard Member
Rev Jack BellBoard Member
Clay CorvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,948
Program Service Revenue
$1,249,896
Investment Income
$7,434
Other Revenue
$67,523
All Other Contributions
$196,948
Change in Net Assets
$127,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,289
Total Revenue per Audited Statements
$1,518,512
Total Revenue per Form 990
$1,521,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$849,102--$849,102
Depreciation Depletion$268,047--$268,047
Interest$248,527--$248,527
Office Expenses-$19,081-$19,081
Fees for Services Accounting-$9,400-$9,400
Total Functional Expenses$1,365,676$28,481$0$1,394,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,157
Total Expenses per Audited Statements$1,394,157
Total Expenses per Form 990$1,394,157
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$593,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 990 is reviewed by the treasurer, the auditors and at least one director prior to filing.

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

The conflict of interest policy is monitored regularly by the board of directors. This policy is also reviewed during the annual audit.

Form 990, Part VI, Section C, Line 19

All public documents are available upon request through the new orleans baptist theological seminary offices located at 3939 gentilly blvd, new orleans, la.

Filing and Contact Details

Filer

Filer Name
Providence Educational Foundation
EIN
72-1277749
Phone
5048168577
Address
3939 GENTILLY BLVD, NEW ORLEANS, LA 70126

Signing Officer

Name
Pattie Shoener
Title
Treasurer
Phone
5048168577
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattie Shoener
Formed
1995
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
3,719

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process for their auditors.

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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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IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067523
IRS990/OtherRevenueTotalAmt067523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04703738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTIE SHOENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc1MISSION LAB AND BUILDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05735
IRS990/PYOtherExpensesAmt01342164
IRS990/PYOtherRevenueAmt010052
IRS990/PYProgramServiceRevenueAmt01311745
IRS990/PYRevenuesLessExpensesAmt0187368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01342164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317419
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDENCE EDUCATIONAL FOUNDATION PROVIDES HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM. THE MISSION LAB PROGRAM IS A VITAL PART OF THE SEMINARY'S PROGRAMMING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720494592
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0849102
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0849102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01692743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02397236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01394157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-3289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709370
IRS990ScheduleD/TotalExpensesPerForm990Amt01394157
IRS990ScheduleD/TotalLiabilityAmt0593578
IRS990ScheduleD/TotalRevenuePerForm990Amt01521801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER, THE AUDITORS AND AT LEAST ONE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY BY THE BOARD OF DIRECTORS. THIS POLICY IS ALSO REVIEWED DURING THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY OFFICES LOCATED AT 3939 GENTILLY BLVD, NEW ORLEANS, LA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THEIR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW ORLEANS BAPTIST SEMINARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720494592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1726033670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMINARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEMINARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03939 GENTILLY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13939 GENTILLY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0593578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1508200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2769102
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt380000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44703738
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$0.84$7.83$1.70$1.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.88$7.85$1.63$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.66$7.73$1.48$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.90$7.70$1.49$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.82$7.72$1.57$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.87$7.46$1.45$1.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.76$7.44$1.37$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.48$1.09$7.39$1.52$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$3.89$7.26$1.53$1.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$11.9$4.83$7.08$1.49$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.50$6.88$1.67$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.96$6.55$2.16$1.58$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.75$5.98$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.82$5.78$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.90$5.64$1.30