Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,535,185
Up $193,894 (+14%) from 2015
Net Assets
Up$1,480,756
Up $145,608 (+11%) from 2015
Liabilities
Up$54,429
Up $48,286 (+786%) from 2015
Revenue
Up$862,264
Up $130,887 (+18%) from 2015
Expenses
Up$716,656
Up $52,377 (+7.9%) from 2015
Net Income
Up$145,608
Up $78,510 (+117%) from 2015
To provide sound, Scriptural, original, and translated literature for mission outreaches
To provide sound, Scriptural, original, and translated literature for mission outreaches in various languages. They provide Bible correspondence courses by mail free of charge. Materials are also sold to third world countries at or below cost to reach seeking souls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,335,148 | $1,480,756 | ▲ $145,608 |
| Inventories for Sale or Use | $848,108 | $936,627 | ▲ $88,519 |
| Land, Buildings, and Equipment, Net | $361,833 | $504,348 | ▲ $142,515 |
| Cash and Non-Interest-Bearing Accounts | $70,328 | $91,157 | ▲ $20,829 |
| Other Notes and Loans Receivable, Net | $56,803 | - | - |
| Accounts Receivable | $4,219 | $3,053 | ▼ $1,166 |
| Total Assets | $1,341,291 | $1,535,185 | ▲ $193,894 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $46,000 | - |
| Accounts Payable and Accrued Expenses | $6,143 | $8,429 | ▲ $2,286 |
| Total Liabilities | $6,143 | $54,429 | ▲ $48,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,335,148 | $1,480,756 | ▲ $145,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,291 | $1,535,185 | ▲ $193,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $504,348 | $563,718 | $1,068,066 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paul Kaufman | Member | $38,460 | $38,460 |
| Aden Gingerich | Member | $15,580 | $15,580 |
| Clint Coakley | Chairman | $2,540 | $2,540 |
| David L Martin | Secretary | $1,284 | $1,284 |
| Nelson Torkelson | Member | $1,248 | $1,248 |
| Dale Martin | Vice Chairman | $640 | $640 |
| Nathan Mast | Treasurer | $608 | $608 |
| Name | Title |
|---|---|
| David Fisher | Member |
| David Mast | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,412 |
| Other Expenses | $243,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,052 | $0 | $0 | $413,052 |
| Current Officers, Directors, Trustees, and Key Employees | $60,360 | $0 | $0 | $60,360 |
| Other Expenses | $38,835 | $0 | $0 | $38,835 |
| All Other Expenses | $29,851 | $0 | $0 | $29,851 |
| Depreciation Depletion | $26,520 | $0 | $0 | $26,520 |
| Travel | $16,452 | $0 | $0 | $16,452 |
| Royalties | $813 | $0 | $0 | $813 |
| Fees for Services Accounting | $716 | $0 | $0 | $716 |
| Total Functional Expenses | $716,656 | $0 | $0 | $716,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the board member or officer who signs the Form 990.”
“All documents are available to the public upon request.”
“These are all other day to day program service 105741. 0. 0.”
“Auto - Gas 1017. 1017. 0. 0.”
“Auto - Insurance & License 391. 391. 0. 0.”
“Auto - Maintenance 829. 829. 0. 0.”
“Bad Debt 103. 103. 0. 0.”
“Bank Charges 2263. 2263. 0. 0.”
“Credit Card Charges 2579. 2579. 0. 0.”
“Equipment Leasing 1546. 1546. 0. 0.”
“Food & Lighthouse Supplies 9953. 9953. 0. 0.”
“Light House Expense 184. 184. 0. 0.”
“Misc. Expense 57. 57. 0. 0.”
“Taxes - Property 2326. 2326. 0. 0.”
“Telephone 4625. 4625. 0. 0.”
“Water 693. 693. 0. 0.”
“Yard & Garden 3235. 3235. 0. 0.”
“Copyrights 50. 50. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide sound, Scriptural, original, and translated literature for mission outreaches in various languages. They provide Bible correspondence courses by mail free of charge. Materials are also sold to third world countries at or below cost to reach seeking souls. |
| IRS990/AllOtherContributionsAmt | 0 | 651649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29851 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056323521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 Road 5577 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25505 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243244 |
| IRS990/CYOtherRevenueAmt | 0 | 210615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473412 |
| IRS990/CYTotalExpensesAmt | 0 | 716656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26520 |
| IRS990/Desc | 0 | SALARIES AND WAGES - PAID TO PEOPLE WHO WORK AT THE PUBLISHING FACILITY, AS WELL TO TO EDITORS WHO WORK ELSEWHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 473412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID L MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADEN GINGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELSON TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 887769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25259 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 848108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 936627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068066 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14102 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14102 |
| IRS990/MissionDesc | 0 | To provide sound, Scriptural, original, and translated literature for mission outreaches |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171254 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171254 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Blding/Equip. Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38835 |
| IRS990/OtherRevenueTotalAmt | 0 | 14102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL KAUFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSTAGE - PAID TO SHIP PRINTED MATERIAL GLOBALLY. ALL SHIPPING COSTS FOR SHIPMENTS TO 3RD WORLD COUNTRIES ARE DISCOUNTED AT LEAST 50%. LAMP & LIGHT PUBLISHERS, INC. ABSORBS THE OTHER 50%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110983 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEPRECIATION - THIS IS EQUIPMENT USED IN THE DAY TO DAY OPERATIONS OF THE PUBLISHING HOUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26520 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | These are all other day to day program service expenses as detailed. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 248560 |
| IRS990/PYOtherRevenueAmt | 0 | 184112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415719 |
| IRS990/PYTotalExpensesAmt | 0 | 664279 |
| IRS990/PYTotalRevenueAmt | 0 | 731377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145608 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1335148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1480756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 651649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 547266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2815203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 692793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3507996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 822903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3507996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3629630 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 504348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 563718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1068066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the board member or officer who signs the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These are all other day to day program service 105741. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto - Gas 1017. 1017. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto - Insurance & License 391. 391. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto - Maintenance 829. 829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt 103. 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 2263. 2263. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Charges 2579. 2579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Leasing 1546. 1546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food & Lighthouse Supplies 9953. 9953. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Light House Expense 184. 184. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc. Expense 57. 57. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes - Property 2326. 2326. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 4625. 4625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Water 693. 693. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Yard & Garden 3235. 3235. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Copyrights 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1341291 |
| IRS990/TotalAssetsEOYAmt | 0 | 1535185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1341291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1535185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 651649 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 716656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480756 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 716656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862264 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1535185 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16452 |
| IRS990/TravelGrp/TotalAmt | 0 | 16452 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 RD 5190 |
| IRS990/USAddress/CityNm | 0 | Bloomfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.