Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 91-2077650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$181,390
Up $25,057 (+16%) from 2013
Net Assets
$178,867
No earlier filing loaded for comparison.
Liabilities
Down$2,523
Down $720 (-22%) from 2013
Revenue
Up$180,406
Up $41,983 (+30%) from 2013
Expenses
Up$154,629
Up $16,151 (+12%) from 2013
Net Income
Up$25,777
Up $25,832 (+46967%) from 2013
To provide religious education.
To provide religious education
| Description | Grants | Expenses |
|---|---|---|
| THE SCHOOL OFFERED A NUMBER OF CLASSES TO A SMALL NUMBER OF STUDENTS. EFFORTS ARE CONTINUING TO EXPAND THE NUMBER OF STUDENTS. | $0 | $142,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE SEMEL | President | - | $0 | - | - |
| SCOTT HUNTER | Secretary/Treasurer | - | $0 | - | - |
| ROBERT VAN KOOTEN | Director | - | $0 | - | - |
| RANDALL BERGQUIST | Director | - | $0 | - | - |
| DANIEL KNOX | Director | - | $0 | - | - |
“Description: dividends & interest . Amount: 6,761.”
“Description: depreciation. Amount: 992. Description: other expenses. Amount: 12,000. Total to form 990-ez, line 14: 12,992.”
“Description: credit card processing fees . Amount: 1,417. Description: computer supplies . Amount: 400. Description: office supplies . Amount: 748. Description: fica taxes . Amount: 8,693. Description: l & i . Amount: 1,256. Description: state ui . Amount: 143. Description: copier expenses . Amount: 206. Description: dues & subscriptions . Amount: 43. Description: licenses and permits . Amount: 140. Description: postage and delivery . Amount: 831. Description: repairs . Amount: 80. Description: dsl line & phone . Amount: 1,203. Description: website . Amount: 226. Description: miscellaneous expenses . Amount: 49. Total to form 990-ez, line 16: 15,435.”
“Description: other depreciable assets. Beg. Of year amount: 2,429. End of year amount: 1,436.”
“Description: chase visa . Beg. Of year amount: 227. End of year amount: 386. Description: f/w . Beg. Of year amount: 689. End of year amount: 723. Description: fica . Beg. Of year amount: 2,327. End of year amount: 1,414.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | REV JAMES T DENNISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4257875144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17711 SPRUCE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LYNNWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 179954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133673 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9262 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6925 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181390 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 25752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189668 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE SEMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT VAN KOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDALL BERGQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1436 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RELIGIOUS EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SCHOOL OFFERED A NUMBER OF CLASSES TO A SMALL NUMBER OF STUDENTS. EFFORTS ARE CONTINUING TO EXPAND THE NUMBER OF STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119277 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 35014 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142629 |
| IRS990EZ/TotalRevenueAmt | 0 | 180406 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NWTS.EDU |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SEMINARY PUBLISHED ITS NONDISCRIMINATION POLICY IN A LOCAL NEWSPAPER OF GENERAL CIRCULATION WITH READERSHIP COVERING A GEOGRAPHICAL AREA SIMILAR TO THAT WHICH IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS & INTEREST . AMOUNT: 6,761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 14: 12,992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 1,417. DESCRIPTION: COMPUTER SUPPLIES . AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 748. DESCRIPTION: FICA TAXES . AMOUNT: 8,693. DESCRIPTION: L & I . AMOUNT: 1,256. DESCRIPTION: STATE UI . AMOUNT: 143. DESCRIPTION: COPIER EXPENSES . AMOUNT: 206. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 43. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 140. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 831. DESCRIPTION: REPAIRS . AMOUNT: 80. DESCRIPTION: DSL LINE & PHONE . AMOUNT: 1,203. DESCRIPTION: WEBSITE . AMOUNT: 226. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 15,435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 1,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CHASE VISA . BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 386. DESCRIPTION: F/W . BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 723. DESCRIPTION: FICA . BEG. OF YEAR AMOUNT: 2,327. END OF YEAR AMOUNT: 1,414. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES T DENNISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACADEMIC DEAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4257875144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTHWEST THEOLOGICAL SEMINARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 912077650 |
| ReturnHeader/Filer/PhoneNum | 0 | 4257875144 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17711 SPRUCE WAY |
| ReturnHeader/Filer/USAddress/City | 0 | LYNNWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912024852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES RUSSELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4211 ALDERWOOD MALL BLVD SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LYNNWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256728150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL H HEINEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T15:46:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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