Civic Intelligence

Lamp and Light Publishers Inc.

990 • Fiscal year 2021 • EIN 23-7441339

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization ProfileN/A
26 Road 5577Farmington, NM 87401-1436

(505) 632-3521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,864

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,346,315

Up $318,254 (+16%) from 2020

Net Assets

Up

$2,324,550

Up $300,153 (+15%) from 2020

Liabilities

Up

$21,765

Up $18,101 (+494%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,161,855

Up $70,552 (+6.5%) from 2020

Expenses

Down

$861,702

Down $1,740 (-0.2%) from 2020

Net Income

Up

$300,153

Up $72,292 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,274,793Liabilities 2014: $6,743Net Assets 2014: $1,268,0502014Assets 2015: $1,341,291Liabilities 2015: $6,143Net Assets 2015: $1,335,1482015Assets 2016: $1,535,185Liabilities 2016: $54,429Net Assets 2016: $1,480,7562016Assets 2017: $1,570,035Liabilities 2017: $9,680Net Assets 2017: $1,560,3552017Assets 2018: $1,612,213Liabilities 2018: $4,559Net Assets 2018: $1,607,6542018Assets 2019: $1,802,646Liabilities 2019: $6,110Net Assets 2019: $1,796,5362019Assets 2020: $2,028,061Liabilities 2020: $3,664Net Assets 2020: $2,024,3972020Assets 2021: $2,346,315Liabilities 2021: $21,765Net Assets 2021: $2,324,5502021Assets 2022: $2,184,738Liabilities 2022: $38,131Net Assets 2022: $2,146,6072022Assets 2023: $2,165,012Liabilities 2023: $24,507Net Assets 2023: $2,140,5052023Assets 2024: $2,135,750Liabilities 2024: $26,593Net Assets 2024: $2,109,1572024

Highlighted filing

2021

Assets$2,346,315
Liabilities$21,765
Net Assets$2,324,550
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $697,990Expenses 2014: $680,973Net Income 2014: $17,0172014Revenue 2015: $731,377Expenses 2015: $664,279Net Income 2015: $67,0982015Revenue 2016: $862,264Expenses 2016: $716,656Net Income 2016: $145,6082016Revenue 2017: $855,563Expenses 2017: $775,964Net Income 2017: $79,5992017Revenue 2018: $917,231Expenses 2018: $869,932Net Income 2018: $47,2992018Revenue 2019: $1,041,509Expenses 2019: $852,628Net Income 2019: $188,8812019Revenue 2020: $1,091,303Expenses 2020: $863,442Net Income 2020: $227,8612020Revenue 2021: $1,161,855Expenses 2021: $861,702Net Income 2021: $300,1532021Revenue 2022: $850,781Expenses 2022: $1,028,724Net Income 2022: -$177,9432022Revenue 2023: $949,654Expenses 2023: $955,756Net Income 2023: -$6,1022023Revenue 2024: $989,809Expenses 2024: $1,021,157Net Income 2024: -$31,3482024

Highlighted filing

2021

Revenue$1,161,855
Expenses$861,702
Net Income$300,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,191,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,024,397$2,324,550▲ $300,153
Inventories for Sale or Use$1,359,079$1,476,301▲ $117,222
Land, Buildings, and Equipment, Net$458,984$450,996▼ $7,988
Cash and Non-Interest-Bearing Accounts$202,895$407,007▲ $204,112
Accounts Receivable$7,103$12,011▲ $4,908
Total Assets$2,028,061$2,346,315▲ $318,254
Liabilities
Accounts Payable and Accrued Expenses$3,664$21,765▲ $18,101
Total Liabilities$3,664$21,765▲ $18,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,024,397$2,324,550▲ $300,153
Total Liabilities and Net Assets / Fund Balance$2,028,061$2,346,315▲ $318,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,996$775,601$1,226,597
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KaufmanMemberFT$40,864$40,864
Joseph MastMemberPT$16,602$16,602
Aden GingerichMemberPT$15,975$15,975
Clint CoakleyChairman-$2,807$2,807
Nathan MastTreasurer-$2,734$2,734
David L MartinSecretary-$1,340$1,340
Dale MartinVice Chairman-$640$640
Nelson TorkelsonMember-$640$640
Revenue and Support

Revenue Composition

Contributions and Grants
$922,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239,071
All Other Contributions
$922,784
Change in Net Assets
$300,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,069
Other Expenses$334,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,467$0$0$445,467
Current Officers, Directors, Trustees, and Key Employees$81,602$0$0$81,602
Other Expenses$68,459$0$0$68,459
Depreciation Depletion$45,808$0$0$45,808
All Other Expenses$45,753$0$0$45,753
Travel$14,887$0$0$14,887
Insurance$5,826$0$0$5,826
Fees for Services Accounting$4,237$0$0$4,237
Advertising$1,979$0$0$1,979
Royalties$134$0$0$134
Total Functional Expenses$861,702$0$0$861,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamp & Light Publishers Inc
EIN
23-7441339
Phone
5056323521
Address
26 Road 5577, Farmington, NM 87401-1436

Signing Officer

Name
Daryl Schlabach
Title
Business Manager
Phone
5056323521
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kaufman
Formed
1974
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Martin Accounting Service
Address
719 East Lincoln Ave, Myerstown, PA 17067
Preparer
Galen M Martin
Phone
7178665712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board member or officer who signs the Form 990.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Form 990, Part III, Line 4D

“These are all other day to day program service 195818. 0. 0.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021765
IRS990/AccountsReceivableGrp/BOYAmt07103
IRS990/AccountsReceivableGrp/EOYAmt012011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01979
IRS990/AdvertisingGrp/TotalAmt01979
IRS990/AllOtherContributionsAmt0922784
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045753
IRS990/AllOtherExpensesGrp/TotalAmt045753
IRS990/BooksInCareOfDetail/PersonNm0Daryl Schlabach
IRS990/BooksInCareOfDetail/PhoneNum05056323521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Road 5577
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202895
IRS990/CashNonInterestBearingGrp/EOYAmt0407007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081602
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027669
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334633
IRS990/CYOtherRevenueAmt0239071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0300153
IRS990/CYSalariesCompEmpBnftPaidAmt0527069
IRS990/CYTotalExpensesAmt0861702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045808
IRS990/DepreciationDepletionGrp/TotalAmt045808
IRS990/Desc0Salaries and Wages - Paid to people who work at the publishing facility, as well to to editors who work elsewhere.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04237
IRS990/FeesForServicesAccountingGrp/TotalAmt04237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Clint Coakley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2David L Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Mast
IRS990/Form990PartVIISectionAGrp/PersonNm4Aden Gingerich
IRS990/Form990PartVIISectionAGrp/PersonNm5Nelson Torkelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Mast
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191588
IRS990/GrossRentsGrp/RealAmt022600
IRS990/GrossSalesOfInventoryAmt0218136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05826
IRS990/InsuranceGrp/TotalAmt05826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01359079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01476301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450996
IRS990/LandBldgEquipCostOrOtherBssAmt01226597
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt02064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018515
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018515
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02024397
IRS990/NetAssetsOrFundBalancesEOYAmt02324550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190467
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Blding/Equip. Repairs
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011811
IRS990/OtherExpensesGrp/ProgramServicesAmt142732
IRS990/OtherExpensesGrp/ProgramServicesAmt293007
IRS990/OtherExpensesGrp/ProgramServicesAmt368459
IRS990/OtherExpensesGrp/TotalAmt011811
IRS990/OtherExpensesGrp/TotalAmt142732
IRS990/OtherExpensesGrp/TotalAmt293007
IRS990/OtherExpensesGrp/TotalAmt368459
IRS990/OtherRevenueTotalAmt018515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Postage - 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/ExpenseAmt093007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Depreciation - This is equipment used in the day to day operations of the publishing house.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0These are all other day to day program service expenses as detailed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195818
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0320996
IRS990/PYOtherRevenueAmt0265674
IRS990/PYRevenuesLessExpensesAmt0227861
IRS990/PYSalariesCompEmpBnftPaidAmt0542446
IRS990/PYTotalExpensesAmt0863442
IRS990/PYTotalRevenueAmt01091303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020536
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0134
IRS990/RoyaltiesGrp/TotalAmt0134
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09553
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02024397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02324550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0715105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0703700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03860355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118203
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt04935543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01131766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816385
IRS990ScheduleA/Total509Grp/TotalAmt04935543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05053746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0775601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01226597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board member or officer who signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are all other day to day program service 195818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028061
IRS990/TotalAssetsEOYAmt02346315
IRS990/TotalAssetsGrp/BOYAmt02028061
IRS990/TotalAssetsGrp/EOYAmt02346315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922784
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03664
IRS990/TotalLiabilitiesEOYAmt021765
IRS990/TotalLiabilitiesGrp/BOYAmt03664
IRS990/TotalLiabilitiesGrp/EOYAmt021765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0195818
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0861702
IRS990/TotalReportableCompFromOrgAmt081602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014887
IRS990/TravelGrp/TotalAmt014887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 RD 5190
IRS990/USAddress/CityNm0Bloomfield
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,315
Liabilities
$21,765
Net assets
$2,324,550
Revenue
$1,161,855
Expenses
$861,702
Net income
$300,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.99$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.15$0.85$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$1.16$0.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.09$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$1.04$0.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$0.86$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.70$0.68$0.02