Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$297,882
Down $25,878 (-8.0%) from 2015
Net Assets
Down$297,882
Down $25,878 (-8.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$41,525
Down $1,999 (-4.6%) from 2015
Expenses
Up$67,403
Up $16,444 (+32%) from 2015
Net Income
Down-$25,878
Down $18,443 (-248%) from 2015
Religous Education
| Description | Grants | Expenses |
|---|---|---|
| Gifts to other churches & missionaries Sales Tax printing postage utilities telephone repairs & Maint refunds | - | $33,280 |
| Cost of Sales souvenirs tapes bible materials course books etc | - | $1,748 |
| Cost of tours through museum Holyland food & drink samples given to tourists brochures information & directions to museum | - | $1,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Shepard | Vice President | - | $0 | $2,638 | $2,638 |
| Betty Shepard | Sectreasurer | - | $0 | $2,638 | $2,638 |
| Christine Kirkegaard | President | - | $0 | $1,559 | $1,559 |
| John Fast | Director | - | $0 | - | - |
“Description AmountLoan from Officer 4,300”
“Description AmountAuto Expense 1,374Bank Charges 431Cost of Sales 1,748Cost of Tours 1,675House Insurance 3,104Office Expense 902Property Tax 9,814Refunds 300Sales Tax 1,370Depreciation Expense 5,931Misc Expense 410Postage 451Adjustment (2)”
“Category Beginning of Year End of YearInventory 35,127 35,076Exhibit Items 30,513 30,513Research Library 3,517 3,517Costumes 1,735 1,735Slide Room Equipment 1,000 1,000Automobile 11,859 8,470Other Fixed Assets 3,100 3,100Roof Replacement-7/08 5,626 3,751Printer 2,331 1,664”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Christine Kirkegaard |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Karen Shepard |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Betty Shepard |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Living Expense |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Living Expense |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Living Expense |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Betty Shepard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3236643162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2215 LAKE VIEW AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25878 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 297882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41525 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 793 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50610 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50610 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 323760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 297882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 323760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 297882 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 2638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 2638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine Kirkegaard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Shepard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Betty Shepard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Fast |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94808 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27508 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religous Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cost of tours through museum Holyland food & drink samples given to tourists brochures information & directions to museum |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Cost of Sales souvenirs tapes bible materials course books etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gifts to other churches & missionaries Sales Tax printing postage utilities telephone repairs & Maint refunds |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36703 |
| IRS990EZ/TotalRevenueAmt | 0 | 41525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Pay Bills |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Christine Kirkegaard |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLoan from Officer 4,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAuto Expense 1,374Bank Charges 431Cost of Sales 1,748Cost of Tours 1,675House Insurance 3,104Office Expense 902Property Tax 9,814Refunds 300Sales Tax 1,370Depreciation Expense 5,931Misc Expense 410Postage 451Adjustment (2) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 35,127 35,076Exhibit Items 30,513 30,513Research Library 3,517 3,517Costumes 1,735 1,735Slide Room Equipment 1,000 1,000Automobile 11,859 8,470Other Fixed Assets 3,100 3,100Roof Replacement-7/08 5,626 3,751Printer 2,331 1,664 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betty Shepard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecTreasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236643162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLYLAND BIBLE KNOWLEDGE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLY |
| ReturnHeader/Filer/EIN | 0 | 237405201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2215 LAKE VIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CDE07305C4A71678CE25CDD891EFA0A70A7B21D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CDE07305C4A71678CE25CDD891EFA0A70A7B21D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 96087220171234al3q4j |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.27.105.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:40:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Glendale Business Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 Wing St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183346255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy J Hunter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T16:02:31-04:00 |
| 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.