Civic Intelligence

Providence Educational Foundation

990 • Fiscal year 2023 • EIN 72-1277749

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A
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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,390,471

Down $207,313 (-2.4%) from 2022

Net Assets

Up

$7,731,520

Up $36,405 (+0.5%) from 2022

Liabilities

Down

$658,951

Down $243,718 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$1,478,150

Down $12,540 (-0.8%) from 2022

Expenses

Up

$1,499,473

Up $34,501 (+2.4%) from 2022

Net Income

Down

-$21,323

Down $47,041 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$8,390,471
Liabilities$658,951
Net Assets$7,731,520
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$1,478,150
Expenses$1,499,473
Net Income-$21,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,478,150
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$4,450,420$4,377,033▼ $73,387
Investments in Publicly Traded Securities$1,265,363$1,614,099▲ $348,736
Land, Buildings, and Equipment, Net$1,530,927$1,470,557▼ $60,370
Accounts Receivable$474,030$474,030→ $0
Cash and Non-Interest-Bearing Accounts$552,044$81,222▼ $470,822
Total Assets$8,597,784$8,390,471▼ $207,313
Other Assets Total$325,000$373,530▲ $48,530
Liabilities
Other Liabilities$574,260$658,951▲ $84,691
Accounts Payable and Accrued Expenses$328,409--
Total Liabilities$902,669$658,951▼ $243,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,695,115$7,731,520▲ $36,405
Total Net Assets Fund Balance$7,695,115$7,731,520▲ $36,405
Total Liabilities and Net Assets / Fund Balance$8,597,784$8,390,471▼ $207,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,092$2,044,534$2,633,626
Buildings$844,514$411,217$1,255,731
Leasehold Improvements$36,951$38,049$75,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim DavisonPresident
Dudley MayVice-president
Dr Erik DukesBoard Member
Dr Jamie DewBoard Member
Dr Larry LyonBoard Member
Dr Nancy VictoryBoard Member
Dr Nelson PriceBoard Member
Errol WilkenBoard Member
Ginger M CressBoard Member
James E DavisonBoard Member
John GreenbankBoard Member
Mack GrubbsBoard Member
Phil HanberryBoard Member
Rev Jack BellBoard Member
Clay CorvinSecretary
Brett AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,300
Program Service Revenue
$832,188
Investment Income
$318,662
Other Revenue
$10,000
All Other Contributions
$317,300
Change in Net Assets
$-21,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,728
Total Revenue per Audited Statements
$1,535,878
Total Revenue per Form 990
$1,478,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,473
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$1,069,087--$1,069,087
Depreciation Depletion$360,427--$360,427
Interest$46,147--$46,147
Office Expenses-$12,512-$12,512
Fees for Services Accounting-$11,300-$11,300
Total Functional Expenses$1,475,661$23,812$0$1,499,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,473
Total Expenses per Audited Statements$1,499,473
Total Expenses per Form 990$1,499,473
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$568,537
Operating Lease Liability$90,414
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
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
Brett Allen
Title
Treasurer
Phone
5048168577
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Allen
Formed
1995
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2,625

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.”

Financial Statement Notes

Part X - Fin 48 Footnote

“The most significant tax positions of the organization is its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the year ended july 31, 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328409
IRS990/AccountsReceivableGrp/BOYAmt0474030
IRS990/AccountsReceivableGrp/EOYAmt0474030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0317300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05048168577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 GENTILLY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0552044
IRS990/CashNonInterestBearingGrp/EOYAmt081222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318662
IRS990/CYOtherExpensesAmt01499473
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt0832188
IRS990/CYRevenuesLessExpensesAmt0-21323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01499473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01478150
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360427
IRS990/DepreciationDepletionGrp/TotalAmt0360427
IRS990/Desc0TO PROVIDE 24/7 BROADCASTING IN THE NEW ORLEANS METROPLEX AND INTERNET BROADCASTING OF CHRISTIAN MUSIC AND MINISTRY 365 DAYS A YEAR INCLUDING MONTHLY MINISTRY FOCUSING ON ASSISTING PEOPLE IN THE NEW ORLEANS COMMUNITY. IN ADDITION, PROVIDENCE EDUCATIONAL FOUNDATION PROVIDES HOUSING FOR THE NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY'S MISSION LAB PROGRAM THAT MINISTERS THROUGH 4,800 INDIVIDUALS TO THE NEW ORLEANS COMMUNITY, 115 STUDENTS LIVING ON THE SEMINARY CAMPUS, AND SEMINARY GUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01475661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01069087
IRS990/FeesForServicesManagementGrp/TotalAmt01069087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY CORVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DUDLEY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NELSON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MACK GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NANCY VICTORY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERROL WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JACK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL HANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ERIK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMIE DEW
IRS990/Form990PartVIISectionAGrp/PersonNm13GINGER M CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GREENBANK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LARRY LYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01478150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt046147
IRS990/InterestGrp/TotalAmt046147
IRS990/InvestmentIncomeGrp/ExclusionAmt0318662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01614099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470557
IRS990/LandBldgEquipCostOrOtherBssAmt03964357
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07695115
IRS990/NetAssetsOrFundBalancesEOYAmt07731520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07695115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07731520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012512
IRS990/OfficeExpensesGrp/TotalAmt012512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325000
IRS990/OtherAssetsTotalGrp/EOYAmt0373530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0574260
IRS990/OtherLiabilitiesGrp/EOYAmt0658951
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04450420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04377033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326496
IRS990/PYOtherExpensesAmt01464972
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0795844
IRS990/PYRevenuesLessExpensesAmt025718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01464972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842188
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/SupportAmt01299087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01299087
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/BookValueAmt0844514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02044534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01499473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt057728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED JULY 31, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470557
IRS990ScheduleD/TotalExpensesPerForm990Amt01499473
IRS990ScheduleD/TotalLiabilityAmt0658951
IRS990ScheduleD/TotalRevenuePerForm990Amt01478150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499473
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,390,471
Liabilities
$658,951
Net assets
$7,731,520
Revenue
$1,478,150
Expenses
$1,499,473
Net income
-$21,323
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