Civic Intelligence

Reformed University Inc.

990 • Fiscal year 2021 • EIN 20-5239134

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2023

1724 Atkinson RoadLawrenceville, GA 30043-5604

(770) 232-2717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,644,823

Up $584,124 (+28%) from 2020

Net Assets

Up

$1,370,672

Up $718,534 (+110%) from 2020

Liabilities

Down

$1,274,151

Down $134,410 (-9.5%) from 2020

Revenue

Up

$1,488,733

Up $87,205 (+6.2%) from 2020

Expenses

Down

$770,199

Down $219,550 (-22%) from 2020

Net Income

Up

$718,534

Up $306,755 (+74%) from 2020

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: $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

2021

Assets$2,644,823
Liabilities$1,274,151
Net Assets$1,370,672

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 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: $1,401,528Expenses 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

2021

Revenue$1,488,733
Expenses$770,199
Net Income$718,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,488,733
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,854$1,472,935▲ $456,081
Land, Buildings, and Equipment, Net$715,744$707,636▼ $8,108
Other Notes and Loans Receivable, Net$298,000$400,000▲ $102,000
Accounts Receivable$30,101$64,252▲ $34,151
Total Assets$2,060,699$2,644,823▲ $584,124
Liabilities
Deferred Revenue$869,381$724,878▼ $144,503
Mortgage Notes Payable Secured by Investment Property$330,033$333,586▲ $3,553
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$59,147$65,687▲ $6,540
Total Liabilities$1,408,561$1,274,151▼ $134,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,138$1,370,672▲ $718,534
Total Net Assets Fund Balance$652,138$1,370,672▲ $718,534
Total Liabilities and Net Assets / Fund Balance$2,060,699$2,644,823▲ $584,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,166$96,594$461,760
Land$259,740-$259,740
Leasehold Improvements$72,122$10,878$83,000
Equipment$10,608$66,499$77,107
Other Land Buildings-$35,800$35,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jin O JeongVice PresidentFT$40,750$40,750
Ronnie Franklin ColbertCFOFT$16,500$16,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,726
Program Service Revenue
$1,461,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$718,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,733
Total Revenue per Audited Statements
$1,488,733
Total Revenue per Form 990
$1,488,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,899
Salaries, Compensation, and Employee Benefits$57,250
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,555$69,314-$69,314
Current Officers, Directors, Trustees, and Key Employees-$57,250-$57,250
Grants to Domestic Individuals$1,050--$1,050
Total Functional Expenses$643,635$126,564$0$770,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,199
Total Expenses per Audited Statements$770,199
Total Expenses per Form 990$770,199
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the President. Upon completion of the Presidents review, the return is submitted to the Board of Trustees for their approval. The Board of Trustees directs any recommended revisions to the President and Chief Financial Officer for consideration.

Form 990, Part VI, Section B, Line 12C

Board members shall disclose to the Board any possible conflict of interest at the earliest practical time. A Board member shall not vote on any matter, under consideration at a Board or committee meeting, in which the member has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the member having a conflict of interest abstained from voting. Any Board member who is uncertain whether a conflict of interest may exist in any matter may request the Board or committee to resolve the question by a majority vote.

Form 990, Part VI, Section B, Line 15A

The compensation for the University President is determined and approved by the Board.

Form 990, Part VI, Section B, Line 15A

The compensation for the officers and key employees is determined and approved by the President.

Form 990, Part VI, Section C, Line 19

The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VIII, Line 12

Revenue has been updated per the amendment.

Form 990, Part VI, Section A, Line 3

Updated per the amendment as the University did not delegate control over management duties to a management company or other person.

Form 990, Part VI, Section B, Line 10A

Updated per the amendment as the University did not have local branches, chapters or affiliates.

Filing and Contact Details

Filer

Filer Name
Reformed University Inc
EIN
20-5239134
Phone
7702322717
Address
1724 Atkinson Road, Lawrenceville, GA 30043-5604

Signing Officer

Name
Dr Jin O Jeong
Title
President
Phone
7702322717
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jin O Jeong
Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
3

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Since the Universitys financial statement audit was finalized subsequent to the filing of the 2021 Form 990, an amendment of the Form 990 is required. Program revenue and expense amounts have been updated.

Form 990, Part IV, Line 11F

Updated per the amendment noting separate independent audited financial statements have been obtained and the referenced footnote disclosure was included.

Form 990, Part IV, Line 12A

Updated per the amendment noting separate independent audited financial statements have been obtained. Therefore, Schedule D, Parts XI and XII have been completed.

Form 990, Part IX, Line 25

Functional expenses have been updated per the amendment.

Form 990, Part X, Line 16, 33

Balance sheet amounts, including assets, liabilities and net assets, have been updated per the amendment.

Form 990, Part XI, Line 10

Reconcilation of net assets has been updated per the amendment therefore, associated disclosed amounts in Schedule D have been amended.

Form 990, Part XII, Line 2B

Per the amendment, the University s financial statements have been audited on a separate basis.

Form 990, Part I, Line 8 - 22

The Universitys 2020 financial statement audit was finalized subsequent to the filing of the 2021 Form 990 requiring an amendment of the 2020 Form 990 therefore, prior year revenue, expenses, assets, liabilities and net assets have been updated per that 2020 amended return.

Form 990, Part V, Line 4A

Updated per the amendment as the University did not have interest in or signature or authority over a financial account in a foreign country.

Financial Statement Notes

X 2

The University qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization other than a private foundation under Section 509a2. Accounting principles generally accepted in the United States of America require the Universitys management to evaluate tax positions taken by the University and to recognize a liability or asset if the University has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the University for the year ended December 31, 2020 and believes there are no such positions as of December 31, 2021. Accordingly, no asset or liability has been accrued.

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Jin O Jeong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971349
IRS990/PYOtherRevenueAmt09577
IRS990/PYProgramServiceRevenueAmt01275170
IRS990/PYRevenuesLessExpensesAmt0411779
IRS990/PYTotalExpensesAmt0989749
IRS990/PYTotalRevenueAmt01401528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0718534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01461007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461760
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077107
IRS990ScheduleD/ExpensesSubtotalAmt0770199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01488733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The University qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an organization other than a private foundation under Section 509a2. Accounting principles generally accepted in the United States of America require the Universitys management to evaluate tax positions taken by the University and to recognize a liability or asset if the University has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the University for the year ended December 31, 2020 and believes there are no such positions as of December 31, 2021. Accordingly, no asset or liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707636
IRS990ScheduleD/TotalExpensesPerForm990Amt0770199
IRS990ScheduleD/TotalRevenuePerForm990Amt01488733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770199
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The University offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the University adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The University has not complied with certain administrative requirements for participation in the Title IV programs and the request for funds has been restricted. Accordingly, the University is not allowed to receive any Title IV funds from the U.S. Department.of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc16b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Privately Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Universitys financial aid staff monitors the eligibility guidelines to ensure compliance. The University also undergoes the required Uniform Guidance audit annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President. Upon completion of the Presidents review, the return is submitted to the Board of Trustees for their approval. The Board of Trustees directs any recommended revisions to the President and Chief Financial Officer for consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members shall disclose to the Board any possible conflict of interest at the earliest practical time. A Board member shall not vote on any matter, under consideration at a Board or committee meeting, in which the member has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the member having a conflict of interest abstained from voting. Any Board member who is uncertain whether a conflict of interest may exist in any matter may request the Board or committee to resolve the question by a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the University President is determined and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the officers and key employees is determined and approved by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Since the Universitys financial statement audit was finalized subsequent to the filing of the 2021 Form 990, an amendment of the Form 990 is required. Program revenue and expense amounts have been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Updated per the amendment noting separate independent audited financial statements have been obtained and the referenced footnote disclosure was included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Updated per the amendment noting separate independent audited financial statements have been obtained. Therefore, Schedule D, Parts XI and XII have been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenue has been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Functional expenses have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Balance sheet amounts, including assets, liabilities and net assets, have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reconcilation of net assets has been updated per the amendment therefore, associated disclosed amounts in Schedule D have been amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per the amendment, the University s financial statements have been audited on a separate basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Universitys 2020 financial statement audit was finalized subsequent to the filing of the 2021 Form 990 requiring an amendment of the 2020 Form 990 therefore, prior year revenue, expenses, assets, liabilities and net assets have been updated per that 2020 amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Updated per the amendment as the University did not have interest in or signature or authority over a financial account in a foreign country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Updated per the amendment as the University did not delegate control over management duties to a management company or other person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Updated per the amendment as the University did not have local branches, chapters or affiliates.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VIII, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part X, Line 16, 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part I, Line 8 - 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part V, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section B, Line 10a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02060699
IRS990/TotalAssetsEOYAmt02644823
IRS990/TotalAssetsGrp/BOYAmt02060699
IRS990/TotalAssetsGrp/EOYAmt02644823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027726
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408561
IRS990/TotalLiabilitiesEOYAmt01274151
IRS990/TotalLiabilitiesGrp/BOYAmt01408561
IRS990/TotalLiabilitiesGrp/EOYAmt01274151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370672
IRS990/TotalProgramServiceExpensesAmt0643635
IRS990/TotalProgramServiceRevenueAmt01461007
IRS990/TotalReportableCompFromOrgAmt057250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01461007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488733
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02060699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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