Civic Intelligence

Reformed University Inc.

990 • Fiscal year 2020 • EIN 20-5239134

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,060,699

Up $1,102,284 (+115%) from 2019

Net Assets

Up

$652,138

Up $218,819 (+50%) from 2019

Liabilities

Up

$1,408,561

Up $883,465 (+168%) from 2019

Revenue

Up

$1,401,528

Up $513,137 (+58%) from 2019

Expenses

Up

$989,749

Up $118,452 (+14%) from 2019

Net Income

Up

$411,779

Up $394,685 (+2309%) 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: $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$2,060,699
Liabilities$1,408,561
Net Assets$652,138

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

2020

Revenue$1,401,528
Expenses$989,749
Net Income$411,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2023
Return Version
2020v4.2
Gross Receipts
$1,401,528
Mission and Program Overview

Mission

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$1,016,854▲ $913,649
Land, Buildings, and Equipment, Net$688,867$715,744▲ $26,877
Other Notes and Loans Receivable, Net-$298,000-
Accounts Receivable$149,638$30,101▼ $119,537
Total Assets$958,415$2,060,699▲ $1,102,284
Other Assets Total$16,705--
Liabilities
Deferred Revenue$95,438$869,381▲ $773,943
Mortgage Notes Payable Secured by Investment Property$363,288$330,033▼ $33,255
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$66,370$59,147▼ $7,223
Total Liabilities$525,096$1,408,561▲ $883,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,319$652,138▲ $218,819
Total Net Assets Fund Balance$433,319$652,138▲ $218,819
Total Liabilities and Net Assets / Fund Balance$958,415$2,060,699▲ $1,102,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,710$85,050$461,760
Land$259,740-$259,740
Equipment$8,366$64,597$72,963
Leasehold Improvements$65,916$5,784$71,700
Other Land Buildings$5,012$30,788$35,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Won Wook MoonVice PresidentFT$22,500$22,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$116,781
Program Service Revenue
$1,275,170
Investment Income
$0
Other Revenue
$9,577
Change in Net Assets
$411,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,528
Total Revenue per Audited Statements
$1,401,528
Total Revenue per Form 990
$1,401,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,849
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$18,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$247,403-$247,403
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Grants to Domestic Individuals$18,400--$18,400
Other Expenses$4,521--$4,521
Total Functional Expenses$719,846$269,903$0$989,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,749
Total Expenses per Audited Statements$989,749
Total Expenses per Form 990$989,749
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
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
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 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 VI, Section A, Line 1A, 1B

The number of voting members and independent voting members of the governing body updated per the amendment.

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
EIN
20-5239134
Phone
7702322717
Address
1724 Atkinson Road, Lawrenceville, GA 30043-5604

Signing Officer

Name
Dr Jin O Jeong
Title
President
Signed
2023-04-26
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
19
Volunteers
2

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 2020 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 V, Line 1A

The number reported in Box 3 of Form 1096 has been amended.

Form 990, Part V, Line 2A

The number reported on Form W-3 has been amended.

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 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, 2020. Accordingly, no asset or liability has been accrued.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377308
IRS990/PYProgramServiceRevenueAmt0888391
IRS990/PYRevenuesLessExpensesAmt017094
IRS990/PYSalariesCompEmpBnftPaidAmt0474974
IRS990/PYTotalExpensesAmt0871297
IRS990/PYTotalRevenueAmt0888391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01275170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461760
IRS990ScheduleD/EquipmentGrp/BookValueAmt08366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072963
IRS990ScheduleD/ExpensesSubtotalAmt0989749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01401528
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, 2020. Accordingly, no asset or liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715744
IRS990ScheduleD/TotalExpensesPerForm990Amt0989749
IRS990ScheduleD/TotalRevenuePerForm990Amt01401528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989749
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 econcomic 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/CashGrantAmt018400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Privately Funded Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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 University makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Since the Universitys financial statement audit was finalized subsequent to the filing of the 2020 Form 990, an amendment of the Form 990 is required. Program revenue and expense amounts have been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Updated per the amendment noting separate independent audited financial statements have been obtained and the referenced footnote disclosure was included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Updated per the amendment noting separate independent audited financial statements have been obtained. Therefore, Schedule D, Parts XI and XII have been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The number reported in Box 3 of Form 1096 has been amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The number reported on Form W-3 has been amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The number of voting members and independent voting members of the governing body updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Revenue has been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Functional expenses have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Balance sheet amounts, including assets, liabilities and net assets, have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reconcilation of net assets has been updated per the amendment therefore, associated disclosed amounts in Schedule D have been amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Per the amendment, the University s financial statements have been audited on a separate basis.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 1a, 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VIII, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part X, Line 16, 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XII, Line 2b
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958415
IRS990/TotalAssetsEOYAmt02060699
IRS990/TotalAssetsGrp/BOYAmt0958415
IRS990/TotalAssetsGrp/EOYAmt02060699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116781
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525096
IRS990/TotalLiabilitiesEOYAmt01408561
IRS990/TotalLiabilitiesGrp/BOYAmt0525096
IRS990/TotalLiabilitiesGrp/EOYAmt01408561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652138
IRS990/TotalProgramServiceExpensesAmt0719846
IRS990/TotalProgramServiceRevenueAmt01275170
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01284747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401528
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060699
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01724 Atkinson Road

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