Civic Intelligence

Point University Inc.

990T • Fiscal year 2021 • EIN 58-6044761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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507 West 10th StreetWest Point, GA 31833

(706) 385-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,473,595Liabilities 2010: $2,908,586Net Assets 2010: $10,565,0092010Assets 2011: $16,881,832Liabilities 2011: $4,326,865Net Assets 2011: $12,554,9672011Assets 2012: $27,175,418Liabilities 2012: $9,981,848Net Assets 2012: $17,193,5702012Assets 2013: $35,053,403Liabilities 2013: $14,498,694Net Assets 2013: $20,554,7092013Assets 2014: $38,167,928Liabilities 2014: $18,251,041Net Assets 2014: $19,916,8872014Assets 2015: $36,516,086Liabilities 2015: $15,933,760Net Assets 2015: $20,582,3262015Assets 2016: $36,294,727Liabilities 2016: $17,355,991Net Assets 2016: $18,938,7362016Assets 2017: $36,179,562Liabilities 2017: $16,979,793Net Assets 2017: $19,199,7692017Assets 2018: $42,823,492Liabilities 2018: $22,956,486Net Assets 2018: $19,867,0062018Assets 2019: $43,688,830Liabilities 2019: $24,261,023Net Assets 2019: $19,427,8072019Assets 2020: $44,703,708Liabilities 2020: $24,102,177Net Assets 2020: $20,601,5312020Assets 2021: $44,111,989Liabilities 2021: $22,194,665Net Assets 2021: $21,917,3242021Assets 2022: $45,154,752Liabilities 2022: $23,334,673Net Assets 2022: $21,820,0792022Assets 2023: $49,008,098Liabilities 2023: $30,281,888Net Assets 2023: $18,726,2102023Assets 2024: $42,076,568Liabilities 2024: $23,672,352Net Assets 2024: $18,404,2162024

Latest loaded filing

2024

Assets$42,076,568
Liabilities$23,672,352
Net Assets$18,404,216

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,194,2952010Expenses 2011: $15,260,7772011Revenue 2012: $23,753,747Expenses 2012: $18,940,283Net Income 2012: $4,813,4642012Expenses 2013: $26,109,4282013Revenue 2014: $26,671,035Expenses 2014: $27,308,857Net Income 2014: -$637,8222014Revenue 2015: $29,638,287Expenses 2015: $28,972,848Net Income 2015: $665,4392015Revenue 2016: $30,477,091Expenses 2016: $32,120,681Net Income 2016: -$1,643,5902016Revenue 2017: $39,325,170Expenses 2017: $39,062,324Net Income 2017: $262,8462017Revenue 2018: $39,307,897Expenses 2018: $37,783,750Net Income 2018: $1,524,1472018Revenue 2019: $33,701,709Expenses 2019: $34,413,045Net Income 2019: -$711,3362019Revenue 2020: $34,264,819Expenses 2020: $33,091,095Net Income 2020: $1,173,7242020Revenue 2021: $32,402,003Expenses 2021: $31,086,210Net Income 2021: $1,315,7932021Revenue 2022: $31,963,332Expenses 2022: $32,060,577Net Income 2022: -$97,2452022Revenue 2023: $37,003,469Expenses 2023: $40,097,338Net Income 2023: -$3,093,8692023Revenue 2024: $43,277,618Expenses 2024: $43,599,612Net Income 2024: -$321,9942024

Latest loaded filing

2024

Revenue$43,277,618
Expenses$43,599,612
Net Income-$321,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of Point University is to educate students for Christ-centered service and leadership throughout the world.

Filing and Contact Details

Filer

Filer Name
Point University Inc
EIN
58-6044761
Phone
7063851000
Address
507 WEST 10TH STREET, WEST POINT, GA 31833

Signing Officer

Name
Nadeena Power
Title
CFO
Phone
7063851017
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Raw XML Appendix149 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
IRS4562/BusinessOrActivityTxt0J. SMITH LANIER BUILDING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt051750
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt051750
IRS990T/BooksInCareOfDetail/PersonNm0NADEENA POWER CFO
IRS990T/BooksInCareOfDetail/PhoneNum07063851000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 WEST 10TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031833
IRS990T/BookValueAssetsEOYAmt044111989
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt036230
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt016802
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt051750
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt1175037
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0486783
IRS990TScheduleA/GrossReceiptsOrSalesAmt0503585
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0503585
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt038440
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0357511
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1713910
IRS990TScheduleA/PurchasesAmt016802
IRS990TScheduleA/RepairsAndMaintenanceAmt021599
IRS990TScheduleA/SalariesAndWagesAmt0140251
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt02210
IRS990TScheduleA/TaxesAndLicensesAmt130832
IRS990TScheduleA/TotalAllocableDeductionsAmt0159208
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt016802
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02210
IRS990TScheduleA/TotalDeductionsAmt1725230
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt051750
IRS990TScheduleA/TotalDepreciationAmt1175037
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0197648
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038440
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1486783
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0197648
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1486783
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0159208
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF J. SMITH LANIER BUILDING
IRS990TScheduleA/TradeOrBusinessDesc1OPERATING GOLF COURSE AVAILABLE PUBLIC USE
IRS990TScheduleA/UBIBeforeNOLDedAmt036230
IRS990TScheduleA/UBIBeforeNOLDedAmt1-238447
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt036230
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-238447
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0159208
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.78100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01512280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01936312
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0253070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0197648
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0152101
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt051750
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0203851
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0507 WEST 10TH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WEST POINT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0GA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd031833
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt036230
IRS990T/TotalUBTIComputedAmt036230
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADEENA POWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063851017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0586044761
ReturnHeader/Filer/PhoneNum07063851000
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 WEST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02022-05-13T12:00:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NADEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$42.1$23.7$18.4$43.3$43.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.0$30.3$18.7$37.0$40.1$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$23.3$21.8$32.0$32.1$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$22.2$21.9$32.4$31.1$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$24.1$20.6$34.3$33.1$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$24.3$19.4$33.7$34.4$0.71
2018Summary only. Only limited summary data is available for this year.$42.8$23.0$19.9$39.3$37.8$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$17.0$19.2$39.3$39.1$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.4$18.9$30.5$32.1$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$15.9$20.6$29.6$29.0$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$18.3$19.9$26.7$27.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$14.5$20.6$26.1
2012Summary only. Only limited summary data is available for this year.$27.2$9.98$17.2$23.8$18.9$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.33$12.6$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.91$10.6$12.2