Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reformation Seminary
990EZ • Fiscal year 2021 • EIN 85-3549290
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,585
No earlier filing loaded for comparison.
Net Assets
$43,585
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,999
No earlier filing loaded for comparison.
Expenses
$68,299
No earlier filing loaded for comparison.
Net Income
$27,700
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $95,999
Mission and Program Overview
Mission
While still early in its ministry, the reformation seminary faculty is on a mission to train and equip biblically qualified servants of christ who are marked by sound doctrine and kingdom vision.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REFORMATION SEMINARY IS A LEGAL, GRADUATE-LEVEL THEOLOGICAL SCHOOL AIMED AT EQUIPPING ASPIRING PASTORS TO PLANT BIBLICAL HOUSE CHURCHES. DURING 2021, THERE WERE 35 STUDENTS WHO BENEFITED FROM THE PROGRAM. | - | $68,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE PARTRIDGE | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reformation Seminary
- EIN
- 85-3549290
- Phone
- 9099006939
- Address
- 2675 WEST SR 89A 180, SEDONA, AZ 86336
Signing Officer
- Name
- Dale Partridge
- Title
- CEO
- Phone
- 9099006939
- Signed
- 2022-10-04
Preparer
- Firm
- Capata
- Address
- 28202 CABOT RD STE 525, LAGUNA NIGUEL, CA 92677-1273
- Preparer
- Kevin Cloward
- Phone
- 9493640334
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The tax return is being amended to file the correct tax form for the 2021 tax year. Form 990-n was inadvertently filed wherein it should be form 990 -ez as it met the latter's filing requirement.”
Form 990-ez, Part I, Line 16
“Expenses office expenses 7,917 travel 2,029 bank charges 196 dues and subscriptions 200 training 1,182 supplies 3,071 meals 2,572 total 17,167”
Form 990-ez, Part III
“While still early in its ministry, the reformation seminary faculty is on a mission to train and equip biblically qualified servants of christ who are marked by sound doctrine and kingdom vision.”
Form 990-ez, Part V, Line 34
“Filed an amendment to change the name from st. Justin's to reformation seminary.”
Raw XML Appendix102 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE PARTRIDGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9099006939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2675 WEST SR 89A 180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9667 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45293 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE PARTRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WHILE STILL EARLY IN ITS MINISTRY, THE REFORMATION SEMINARY FACULTY IS ON A MISSION TO TRAIN AND EQUIP BIBLICALLY QUALIFIED SERVANTS OF CHRIST WHO ARE MARKED BY SOUND DOCTRINE AND KINGDOM VISION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REFORMATION SEMINARY IS A LEGAL, GRADUATE-LEVEL THEOLOGICAL SCHOOL AIMED AT EQUIPPING ASPIRING PASTORS TO PLANT BIBLICAL HOUSE CHURCHES. DURING 2021, THERE WERE 35 STUDENTS WHO BENEFITED FROM THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68299 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5839 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68299 |
| IRS990EZ/TotalRevenueAmt | 0 | 95999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://REFORMATIONSEMINARY.COM/ |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS BEING AMENDED TO FILE THE CORRECT TAX FORM FOR THE 2021 TAX YEAR. FORM 990-N WAS INADVERTENTLY FILED WHEREIN IT SHOULD BE FORM 990 -EZ AS IT MET THE LATTER'S FILING REQUIREMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 7,917 TRAVEL 2,029 BANK CHARGES 196 DUES AND SUBSCRIPTIONS 200 TRAINING 1,182 SUPPLIES 3,071 MEALS 2,572 TOTAL 17,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHILE STILL EARLY IN ITS MINISTRY, THE REFORMATION SEMINARY FACULTY IS ON A MISSION TO TRAIN AND EQUIP BIBLICALLY QUALIFIED SERVANTS OF CHRIST WHO ARE MARKED BY SOUND DOCTRINE AND KINGDOM VISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FILED AN AMENDMENT TO CHANGE THE NAME FROM ST. JUSTIN'S TO REFORMATION SEMINARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE PARTRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9099006939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFORMATION SEMINARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFO |
| ReturnHeader/Filer/EIN | 0 | 853549290 |
| ReturnHeader/Filer/PhoneNum | 0 | 9099006939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2675 WEST SR 89A 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810734736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28202 CABOT RD STE 525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA NIGUEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926771273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493640334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN CLOWARD |
| ReturnHeader/ReturnTs | 0 | 2022-12-08T17:28:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARTRIDGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,585
- Liabilities
- -
- Net assets
- $43,585
- Revenue
- $95,999
- Expenses
- $68,299
- Net income
- $27,700