Civic Intelligence

Providence Educational Foundation

990 • Fiscal year 2024 • EIN 72-1277749

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 03, 2024

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,728,209

Up $337,738 (+4.0%) from 2023

Net Assets

Up

$7,850,386

Up $118,866 (+1.5%) from 2023

Liabilities

Up

$877,823

Up $218,872 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$1,626,668

Up $148,518 (+10%) from 2023

Expenses

Up

$1,535,519

Up $36,046 (+2.4%) from 2023

Net Income

Up

$91,149

Up $112,472 (+527%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$8,728,209
Liabilities$877,823
Net Assets$7,850,386
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$1,626,668
Expenses$1,535,519
Net Income$91,149
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,626,668
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$4,377,033$4,299,120▼ $77,913
Investments in Publicly Traded Securities$1,614,099$1,534,033▼ $80,066
Land, Buildings, and Equipment, Net$1,470,557$1,404,959▼ $65,598
Accounts Receivable$474,030$588,169▲ $114,139
Cash and Non-Interest-Bearing Accounts$81,222$352,684▲ $271,462
Total Assets$8,390,471$8,728,209▲ $337,738
Other Assets Total$373,530$549,244▲ $175,714
Liabilities
Other Liabilities$658,951$877,823▲ $218,872
Total Liabilities$658,951$877,823▲ $218,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,731,520$7,850,386▲ $118,866
Total Net Assets Fund Balance$7,731,520$7,850,386▲ $118,866
Total Liabilities and Net Assets / Fund Balance$8,390,471$8,728,209▲ $337,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,176$2,112,848$2,661,024
Buildings$820,951$434,781$1,255,732
Leasehold Improvements$35,832$39,168$75,000
Other Assets Org$302,244--
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
Johnny JerniganBoard Member
Kristy HatsfeltBoard Member
Mack GrubbsBoard Member
Phil HanberryBoard Member
Rev Jack BellBoard Member
Clay CorvinSecretary
Brett AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,000
Program Service Revenue
$776,112
Investment Income
$334,056
Other Revenue
$12,500
All Other Contributions
$504,000
Change in Net Assets
$91,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,717
Total Revenue per Audited Statements
$1,654,385
Total Revenue per Form 990
$1,626,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,519
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$1,124,484--$1,124,484
Payments to Affiliates$200,000--$200,000
Depreciation Depletion$131,997--$131,997
Interest$54,828--$54,828
Office Expenses-$12,710-$12,710
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$1,511,309$24,210$0$1,535,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,519
Total Expenses per Audited Statements$1,535,519
Total Expenses per Form 990$1,535,519
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$562,390
Operating Lease Liability$315,433
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
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
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Allen
Formed
1995
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
2,500

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, 2024. 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 532 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/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.
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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
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01626668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt054828
IRS990/InterestGrp/TotalAmt054828
IRS990/InvestmentIncomeGrp/ExclusionAmt0334056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01614099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534033
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404959
IRS990/LandBldgEquipCostOrOtherBssAmt03991756
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/NetAssetsOrFundBalancesBOYAmt07731520
IRS990/NetAssetsOrFundBalancesEOYAmt07850386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07731520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07850386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012710
IRS990/OfficeExpensesGrp/TotalAmt012710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373530
IRS990/OtherAssetsTotalGrp/EOYAmt0549244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0658951
IRS990/OtherLiabilitiesGrp/EOYAmt0877823
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04377033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04299120
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318662
IRS990/PYOtherExpensesAmt01499473
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0832188
IRS990/PYRevenuesLessExpensesAmt0-21323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01499473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788612
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/SupportAmt01324484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01324484
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/BookValueAmt0820951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02112848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02661024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01535519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1302244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt027717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01626668
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, 2024. 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/TotalBookValueLandBuildingsAmt01404959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549244
IRS990ScheduleD/TotalExpensesPerForm990Amt01535519
IRS990ScheduleD/TotalLiabilityAmt0877823
IRS990ScheduleD/TotalRevenuePerForm990Amt01626668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535519
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,728,209
Liabilities
$877,823
Net assets
$7,850,386
Revenue
$1,626,668
Expenses
$1,535,519
Net income
$91,149
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