Heidelberg Theological Seminary in Sioux Falls, South Dakota (SD)
Table of contents:
| Heidelberg Theological Seminary | |
| Employer Identification Number (EIN) | 460462804 |
| Name of Organization | Heidelberg Theological Seminary |
| In Care of Name | Paul Maassen Treasurer |
| Address | 7301 S Louise Ave, Sioux Falls, SD 57108-5900 |
| Subsection | Educational Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $126,326 |
| Amount of Income | $116,860 |
| Form 990 Revenue Amount | $116,860 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Graduate, Professional Schools (Separate Entities) |
Non-representatives - add comments:
Amount of income in 2013: $116,860 (it was $92,775 in 2012)
| Heidelberg Theological Seminary: | $116,860 |
| Other organizations performing similar types of work: | $280,428 |
Assets in 2013: $126,326 (it was $104,175 in 2012)
| Heidelberg Theological Seminary: | $126,326 |
| Other organizations performing similar types of work: | $181,390 |
Expenses in 2013: $94,709
| This organization: | $94,709 |
| Other organizations performing similar types of work: | $262,531 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 90.5%
| Heidelberg Theological Seminary: | 90.5% |
| Other organizations performing similar types of work: | 30.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,775 | $116,860 | |
| Contributions, gifts, grants, and similar amounts received | $81,501 | $105,773 | |
| Program service revenue including government fees and contracts | $9,850 | $11,056 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $6 | $4 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1,418 | $27 | |
| Total expenses | $118,414 | $94,709 | |
| Total net assets | $104,175 | $126,326 | |
| Excess/Deficit for the year | $-25,639 | $22,151 | |
| Net assets or fund balances at beginning of year | $129,814 | $104,175 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $104,175 | $126,326 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,482 | $104,175 | $126,326 |
| Total liabilities | $668 | $0 | $0 |
| Net assets or fund balances | $104,175 | $126,326 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $4,000 | $2,000 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Touro University College Of Medicine Inc | 27-33 West 23rd Street, New York, NY 10010 | NY | 2007-12 | $733,174 |
| 2 | Toyota Technological Institute At Chicago | 6045 S Kenwood Ave, Chicago, IL 60637-2803 | IL | 2004-03 | $80,653,239 |
| 3 | Western Michigan University School Of Medicine | 1000 Oakland Dr, Kalamazoo, MI 49008-1282 | MI | 2012-06 | $51,394,291 |
| 4 | Virginia Tech Carilion School Of Medicine Inc | Po Box 12385, Roanoke, VA 24025-2385 | VA | 2009-07 | $24,387,401 |
| 5 | Apex Academy School Of Religion | 1701 Tw Alexander Dr, Durham, NC 27703-9252 | NC | 2014-01 | $12,475,099 |
| 6 | The Chicago School - Washington Dc Inc | 901 15th Street Nw, Washington, DC 20005 | DC | 2010-12 | $9,764,854 |
| 7 | Claremont Lincoln University | 1325 North College Ave, Claremont, CA 91711 | CA | 2014-08 | $8,149,162 |
| 8 | San Diego Public Library Foundation | 330 Park Blvd, San Diego, CA 92101-7416 | CA | 2001-05 | $7,367,420 |
| 9 | Rosedale Technical College | 215 Beecham Dr Ste 2, Pittsburgh, PA 15205-9791 | PA | 1996-02 | $6,619,331 |
| 10 | Singularity University | 7119 West Sunset Blvd No 460, Los Angeles, CA 90046-4411 | CA | 2011-02 | $4,924,479 |
| 11 | Uc Berkeley Center For Executive Education | 2000 Center St, Berkeley, CA 94704-1223 | CA | 2013-08 | $4,768,023 |
| 12 | Urban Teacher Center | 1500 Union Ave Ste 2200, Baltimore, MD 21211-1984 | MD | 2010-05 | $3,427,432 |
| 13 | Graduate School Of The Stowers Institute For Medical Research | 1000 E 50th St, Kansas City, MO 64110 | MO | 2011-05 | $2,854,494 |
| 14 | The New Center For Psychoanalysis | 2014 Sawtelle Blvd, Los Angeles, CA 90025-6230 | CA | 1957-04 | $2,182,500 |
| 15 | Wongu University Of Oriental Medicine | 8620 S Eastern Ave, Las Vegas, NV 89123-2836 | NV | 2014-03 | $2,090,789 |
| 16 | University Of Florida College Of Pharmacy Faculty Practice Assoc In | PO BOX 100484, Gainesville, FL 32610-0484 | FL | 1999-09 | $2,004,577 |
| 17 | Won Institute Of Graduate Studies | 137 S Easton Road, Glenside, PA 19038-4535 | PA | 2002-05 | $1,787,549 |
| 18 | John Witherspoon College, Black Hills Biblical Institute | 4021 Range Rd, Rapid City, SD 57702-0603 | SD | 2007-09 | $310,708 |
| 19 | Independent Electrical Contractors-Dakotas Inc Education | PO BOX 1071, Pierre, SD 57501-1071 | SD | 2012-02 | $215,802 |
| 20 | Heidelberg Theological Seminary | 7301 S Louise Ave, Sioux Falls, SD 57108-5900 | SD | 2002-11 | $116,860 |
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