Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 58-2642985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$76,312
Up $26,974 (+55%) from 2015
Net Assets
Up$76,312
Up $26,974 (+55%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$138,486
Down $15,556 (-10%) from 2015
Expenses
Down$111,512
Down $36,673 (-25%) from 2015
Net Income
Up$26,974
Up $21,117 (+361%) from 2015
To provide elective education programs and classes for religious study and analysis in public schools.
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTERED RELEASED TIME CORE PROGRAMS AT SEVERAL DIFFERENT SCHOOLS | $19,500 | $47,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVERETT BRACKEN | Exe Director | FT | $47,634 | - | $47,634 |
| EMMITT CORNELIUS JR | Director | - | $0 | - | - |
| JERRY CHAPMAN | Director | - | $0 | - | - |
| MICHAEL DANISHEK | Director | - | $0 | - | - |
“Schwab daf 12,250 0 0 core daf 7,250 0 0”
“Expenses dclc textbook expenses 350 pclc textbook expenses 425 office supplies 71 postage, shipping, delivery 98 quickbooks/aplos 669 computer software 120 travel & meetings expenses 29 conference,convention,meeting 87 nclc meeting 15 nclc business registratio 30 nclc non employee insuran 200 mt. View communication/pr 30 dclc meeting 37 duluth communication/prin 633 duluth insurance - nonemp 200 tri-cities communication/ 30 pclc meeting 384 dacula meeting 97 dacula communication/prin 50 dacula insurance - nonemp 200 core misc. Expenses 1 credit card billing 492 books, subscriptions, ref 45 misc. Expenses 81 bank service charge 3 business registration fee 30 communication/printing/ma 217 supplies 4 telephone & telecommunica -200 insurance - non-employee 962 unrealized loss on invest 516 total 5,906”
“Equipment 6,669 6,669 less accumulated depreciation 6,669 6,669 total 0 0”
“To provide elective education programs and classes for religious study and analysis in public schools.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVERETT BRACKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7703123451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 465594 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300425594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138486 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76312 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138486 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVERETT BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMMITT CORNELIUS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL DANISHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTERED RELEASED TIME CORE PROGRAMS AT SEVERAL DIFFERENT SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85656 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47801 |
| IRS990EZ/TotalRevenueAmt | 0 | 138486 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COREFOUNDATIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481228 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHWAB DAF 12,250 0 0 CORE DAF 7,250 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DCLC TEXTBOOK EXPENSES 350 PCLC TEXTBOOK EXPENSES 425 OFFICE SUPPLIES 71 POSTAGE, SHIPPING, DELIVERY 98 QUICKBOOKS/APLOS 669 COMPUTER SOFTWARE 120 TRAVEL & MEETINGS EXPENSES 29 CONFERENCE,CONVENTION,MEETING 87 NCLC MEETING 15 NCLC BUSINESS REGISTRATIO 30 NCLC NON EMPLOYEE INSURAN 200 MT. VIEW COMMUNICATION/PR 30 DCLC MEETING 37 DULUTH COMMUNICATION/PRIN 633 DULUTH INSURANCE - NONEMP 200 TRI-CITIES COMMUNICATION/ 30 PCLC MEETING 384 DACULA MEETING 97 DACULA COMMUNICATION/PRIN 50 DACULA INSURANCE - NONEMP 200 CORE MISC. EXPENSES 1 CREDIT CARD BILLING 492 BOOKS, SUBSCRIPTIONS, REF 45 MISC. EXPENSES 81 BANK SERVICE CHARGE 3 BUSINESS REGISTRATION FEE 30 COMMUNICATION/PRINTING/MA 217 SUPPLIES 4 TELEPHONE & TELECOMMUNICA -200 INSURANCE - NON-EMPLOYEE 962 UNREALIZED LOSS ON INVEST 516 TOTAL 5,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6,669 6,669 LESS ACCUMULATED DEPRECIATION 6,669 6,669 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVERETT BRACKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7703123451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RELEASED TIME CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHRISTIAN EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELE |
| ReturnHeader/Filer/EIN | 0 | 582642985 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703123451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 869 COLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LILBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30047 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474441241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MSM ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1755 N BROWN RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300438196 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6788045530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MOFFITT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-04T20:58:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.