Civic Intelligence

Reformed University Inc.

990 • Fiscal year 2020 • EIN 20-5239134

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 19, 2022

Organization ProfileWWW.RUNIV.EDU
1724 Atkinson RdLawrenceville, GA 30043-5604

(770) 800-3043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,879,105

Up $920,690 (+96%) from 2019

Net Assets

Up

$848,160

Up $414,841 (+96%) from 2019

Liabilities

Up

$1,030,945

Up $505,849 (+96%) from 2019

Revenue And Expenses

Revenue

Up

$1,001,151

Up $112,760 (+13%) from 2019

Expenses

Up

$1,186,703

Up $315,406 (+36%) from 2019

Net Income

Down

-$185,552

Down $202,646 (-1185%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $26,015Liabilities 2012: $15,999Net Assets 2012: $10,0162012Assets 2013: $744,266Liabilities 2013: $470,756Net Assets 2013: $273,5102013Assets 2014: $769,750Liabilities 2014: $451,623Net Assets 2014: $318,1272014Assets 2015: $784,733Liabilities 2015: $445,432Net Assets 2015: $339,3012015Assets 2016: $806,843Liabilities 2016: $403,667Net Assets 2016: $403,1762016Assets 2017: $923,034Liabilities 2017: $507,070Net Assets 2017: $415,9642017Assets 2018: $799,393Liabilities 2018: $381,713Net Assets 2018: $417,6802018Assets 2019: $958,415Liabilities 2019: $525,096Net Assets 2019: $433,3192019Assets 2020: $1,879,105Liabilities 2020: $1,030,945Net Assets 2020: $848,1602020Assets 2020: $2,060,699Liabilities 2020: $1,408,561Net Assets 2020: $652,1382020Assets 2021: $2,644,823Liabilities 2021: $1,274,151Net Assets 2021: $1,370,6722021Assets 2022: $3,416,542Liabilities 2022: $1,391,417Net Assets 2022: $2,025,1252022Assets 2023: $4,408,517Liabilities 2023: $1,478,882Net Assets 2023: $2,929,6352023Assets 2024: $4,819,807Liabilities 2024: $1,161,945Net Assets 2024: $3,657,8622024

Highlighted filing

2020

Assets$1,879,105
Liabilities$1,030,945
Net Assets$848,160
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $158,9062012Revenue 2013: $517,774Expenses 2013: $271,883Net Income 2013: $245,8912013Revenue 2014: $347,479Expenses 2014: $302,862Net Income 2014: $44,6172014Revenue 2015: $308,269Expenses 2015: $287,095Net Income 2015: $21,1742015Revenue 2016: $362,684Expenses 2016: $298,809Net Income 2016: $63,8752016Revenue 2017: $437,731Expenses 2017: $425,774Net Income 2017: $11,9572017Revenue 2018: $743,652Expenses 2018: $741,936Net Income 2018: $1,7162018Revenue 2019: $888,391Expenses 2019: $871,297Net Income 2019: $17,0942019Revenue 2020: $1,001,151Expenses 2020: $1,186,703Net Income 2020: -$185,5522020Revenue 2020: $1,401,528Expenses 2020: $989,749Net Income 2020: $411,7792020Revenue 2021: $1,488,733Expenses 2021: $770,199Net Income 2021: $718,5342021Revenue 2022: $1,761,834Expenses 2022: $1,107,381Net Income 2022: $654,4532022Revenue 2023: $2,022,088Expenses 2023: $1,117,578Net Income 2023: $904,5102023Revenue 2024: $2,104,964Expenses 2024: $1,133,987Net Income 2024: $970,9772024

Highlighted filing

2020

Revenue$1,001,151
Expenses$1,186,703
Net Income-$185,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,001,151
Mission and Program Overview

Mission

Provides education in theology, divinity, religious education, ministerial training, business, and organizational leadership.

Provides education in theology divinity religious education ministerial training business and organizational leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,205$1,016,014▲ $912,809
Land, Buildings, and Equipment, Net$688,867$713,607▲ $24,740
Accounts Receivable$149,638$134,322▼ $15,316
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$958,415$1,879,105▲ $920,690
Other Assets Total$16,705$15,162▼ $1,543
Liabilities
Deferred Revenue$95,438$525,271▲ $429,833
Mortgage Notes Payable Secured by Investment Property$363,288$502,783▲ $139,495
Accounts Payable and Accrued Expenses$66,370$2,891▼ $63,479
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$525,096$1,030,945▲ $505,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,319$848,160▲ $414,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$433,319$848,160▲ $414,841
Total Liabilities and Net Assets / Fund Balance$958,415$1,879,105▲ $920,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,414$85,346$0
Other Land Buildings$5,012$30,788$0
Land$259,740-$0
Equipment$6,525$66,438$0
Leasehold Improvements$65,916$5,784$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Pyeong Rack JeongChair Trustee
Dr Jae Sig ParkPresident
Rev Young Naomi DidionVice Chair
Keum Soon ParkTrustee
Rev Dehuan CuiTrustee
Seok Jae OhTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-185,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,569
Salaries, Compensation, and Employee Benefits$540,446
Grants and Similar Amounts Paid$31,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,446$0$0$540,446
Occupancy$317,878$0$0$317,878
Office Expenses$160,236$0$0$160,236
Fees for Services Other$34,894$0$0$34,894
Other Expenses$31,688$0$0$31,688
Grants to Domestic Individuals$31,688--$31,688
Depreciation Depletion$29,510$0$0$29,510
Insurance$15,637$0$0$15,637
Fees for Services Accounting$11,371$0$0$11,371
Interest$10,423$0$0$10,423
Payment Travel Entrtnmnt Publicly Ofcl$2,932$0$0$2,932
Total Functional Expenses$1,186,703$0$0$1,186,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| Eric Choi CPA Firm, No, 0, , |”

Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by all members of the Board before submitted.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reformed University Inc
EIN
20-5239134
In Care Of
% Jae Sig Park
Address
1724 ATKINSON RD, LAWRENCEVILLE, GA 30043-5604

Signing Officer

Name
Dr Jin Jeong
Title
Vice President
Signed
2022-01-19
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| CARES Act, Funds received due to COVID, $600393|”

Part XII, Line 3B

“Currently auditing financial documents by independent auditor. Audit is not complete”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02891
IRS990/AccountsReceivableGrp/BOYAmt0149638
IRS990/AccountsReceivableGrp/EOYAmt0134322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides education in theology divinity religious education ministerial training business and organizational leadership
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ok Lee
IRS990/BooksInCareOfDetail/PhoneNum07708003043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01724 ATKINSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0300435604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103205
IRS990/CashNonInterestBearingGrp/EOYAmt01016014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt031688
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0614569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01001151
IRS990/CYRevenuesLessExpensesAmt0-185552
IRS990/CYSalariesCompEmpBnftPaidAmt0540446
IRS990/CYTotalExpensesAmt01186703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095438
IRS990/DeferredRevenueGrp/EOYAmt0525271
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029510
IRS990/DepreciationDepletionGrp/TotalAmt029510
IRS990/Desc0Cost for students to attend university
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01186703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011371
IRS990/FeesForServicesAccountingGrp/TotalAmt011371
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034894
IRS990/FeesForServicesOtherGrp/TotalAmt034894
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0KS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dehuan Cui
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Young Naomi Didion
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Pyeong Rack Jeong
IRS990/Form990PartVIISectionAGrp/PersonNm3Seok Jae Oh
IRS990/Form990PartVIISectionAGrp/PersonNm4Keum Soon Park
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jae Sig Park
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt031688
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01001151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015637
IRS990/InsuranceGrp/TotalAmt015637
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010423
IRS990/InterestGrp/TotalAmt010423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0130975
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713607
IRS990/LandBldgEquipCostOrOtherBssAmt0901963
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides education in theology divinity religious education ministerial training business and organizational leadership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502783
IRS990/NetAssetsOrFundBalancesBOYAmt0433319
IRS990/NetAssetsOrFundBalancesEOYAmt0848160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0317878
IRS990/OccupancyGrp/TotalAmt0317878
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160236
IRS990/OfficeExpensesGrp/TotalAmt0160236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016705
IRS990/OtherAssetsTotalGrp/EOYAmt015162
IRS990/OtherChangesInNetAssetsAmt0600393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031688
IRS990/OtherExpensesGrp/TotalAmt031688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jae Sig Park
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0611310
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001151
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019015
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02932
IRS990/PYOtherExpensesAmt0377308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0888391
IRS990/PYRevenuesLessExpensesAmt017094
IRS990/PYSalariesCompEmpBnftPaidAmt0474974
IRS990/PYTotalExpensesAmt0871297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888391
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001151
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085346
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0259740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,879,105
Liabilities
$1,030,945
Net assets
$848,160
Revenue
$1,001,151
Expenses
$1,186,703
Net income
-$185,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.16$3.66$2.10$1.13$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.48$2.93$2.02$1.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$1.76$1.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.27$1.37$1.49$0.77$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$1.40$0.99$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.03$0.85$1.00$1.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.42$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.35$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.74$0.47$0.27$0.52$0.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.16