Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$14,864,694
Down $92,665 (-0.6%) from 2015
Net Assets
Down$14,864,694
Down $91,789 (-0.6%) from 2015
Liabilities
Down$0
Down $876 (-100%) from 2015
Revenue And Expenses
Revenue
Down$2,256,813
Down $159,125 (-6.6%) from 2015
Expenses
Up$2,123,374
Up $289,863 (+16%) from 2015
Net Income
Down$133,439
Down $448,988 (-77%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Mar 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,486,015
Mission and Program Overview
Mission
Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, videotapes, and written material.
Disseminate religious teachings through public speaking engagements and various forms of media.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,153,965 | $6,183,665 | ▲ $2,029,700 |
| Savings and Temporary Cash Investments | $3,772,384 | $3,783,980 | ▲ $11,596 |
| Cash and Non-Interest-Bearing Accounts | $5,325,509 | $3,349,337 | ▼ $1,976,172 |
| Land, Buildings, and Equipment, Net | $1,030,739 | $1,014,000 | ▼ $16,739 |
| Accounts Receivable | $371,976 | $241,649 | ▼ $130,327 |
| Inventories for Sale or Use | $75,069 | $56,116 | ▼ $18,953 |
| Total Assets | $14,957,359 | $14,864,694 | ▼ $92,665 |
| Other Assets Total | $227,717 | $235,947 | ▲ $8,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $876 | $0 | ▼ $876 |
| Total Liabilities | $876 | $0 | ▼ $876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,956,483 | $14,864,694 | ▼ $91,789 |
| Total Net Assets Fund Balance | $14,956,483 | $14,864,694 | ▼ $91,789 |
| Total Liabilities and Net Assets / Fund Balance | $14,957,359 | $14,864,694 | ▼ $92,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $829,645 | $290,385 | $1,120,030 |
| Land | $143,608 | - | $143,608 |
| Equipment | $40,747 | $61,125 | $101,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Moore | President | FT | $192,382 | $60,589 | $252,971 |
| Sabrina Moore | Ministry Director/Board Se | FT | $118,295 | $49,759 | $168,054 |
| Melissa Fitzpatrick | Research Asst/Co-Teacher | FT | $109,107 | $18,588 | $127,695 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Bridgwater | Chairman |
| Keith Moore | Vice President |
| Amanda Moore Jones | Director |
| Bill Heston | Director |
| Greg Webster | Director |
| Steve Seelig | Director |
| Joy Conaway | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,349
- Program Service Revenue
- $1,328,424
- Investment Income
- $119,533
- Other Revenue
- $668,507
- All Other Contributions
- $140,349
- Change in Net Assets
- $133,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,201,747
- Revenue Not Reported on Financial Statements
- $55,066
- Revenue Not Reported on Form 990
- $-43,571
- Other Revenue Adjustments
- $55,066
- Total Revenue per Audited Statements
- $2,158,176
- Total Revenue per Form 990
- $2,256,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,454 |
| Other Expenses | $894,275 |
| Grants and Similar Amounts Paid | $158,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $772,102 | $113,883 | - | $885,985 |
| Grants to Domestic Orgs | $158,645 | - | - | $158,645 |
| Pension Plan Contributions | $67,528 | $9,960 | - | $77,488 |
| Occupancy | $63,815 | $4,254 | - | $68,069 |
| Travel | $61,446 | $3,180 | - | $64,626 |
| Payroll Taxes | $51,396 | $7,581 | - | $58,977 |
| Fees for Service Investment Mgmnt Fees | - | $55,066 | - | $55,066 |
| Depreciation Depletion | $51,322 | $3,421 | - | $54,743 |
| Other Employee Benefits | $41,834 | $6,170 | - | $48,004 |
| Office Expenses | $16,221 | $29,199 | - | $45,420 |
| Information Technology | $21,975 | $16,510 | - | $38,485 |
| Fees for Services Accounting | - | $33,631 | - | $33,631 |
| Other Expenses | $15,373 | $11,956 | - | $27,329 |
| Conferences and Meetings | $24,456 | - | - | $24,456 |
| Fees for Services Other | $12,150 | - | - | $12,150 |
| Advertising | - | $9,284 | - | $9,284 |
| Fees for Services Legal | - | $6,845 | - | $6,845 |
| Total Functional Expenses | $1,811,915 | $311,459 | $0 | $2,123,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,249,965 |
| Total Expenses per Form 990 | $2,123,374 |
| Expenses per Audited Statements | $2,068,308 |
| Expenses Not Reported on Form 990 | $181,657 |
| Expenses Not Reported on Financial Statements | $55,066 |
| Other Expense Adjustments | $55,066 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pray the Word Ministries | Houston, TX | 501 (c) 3 | Prayer discipleship | $50,000 |
| Kids Meals on Wheels | Houston, TX | 501 (c) 3 | Feeding the children | $29,000 |
| Ksbj | Houston, TX | 501 (c) 3 | Local broadcast media outreach | $12,750 |
| Breakaway Ministries | College Station, TX | 501 (c) 3 | College age discipleship | $10,000 |
| National Christian Foundation | Franklin, TN | 501 (c) 3 | Christian Counseling | $10,000 |
| Interface-Sumaritan Counseling Center | Houston, TX | 501 (c) 3 | Christian Counseling | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beth Moore | Family member of board members Keith Moore & Amanda Moore Jones | Employee compensation | No | $252,199 |
| Melissa Fitzpatrick | Family member of Beth Moore, President and Keith Moore, board member | Employee compensation | No | $130,190 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“President Beth Moore has a family relationship with Vice President Keith Moore. Beth and Keith Moore have a family relationship with board member Amanda Moore Jones.”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared by an independent CPA firm then reviewed in the following order by the accountant, ministry director, and board treasurer. Following their review, a copy is distributed to all members of the board prior to filing.”
Form 990, Part VI, Section B, line 12C
“All trustees, officers, agents, and employees of the organization are required to disclose all real or apparent conflicts of interest. Annual disclosure statements are required, but disclosure is appropriate and required whenever conflicts of interest may ocur. Disclosures are noted for the record in the board minutes. Should a conflict of exist, a person with real or apparent conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict. The Chairman of the Board is responsible for monitoring and enforcing compliance with the policy.”
Form 990, Part VI, Section B, line 15
“An independent firm was engaged to provide an analysis of the President's salary. Their study and recommendation report which includes comparability data is presented to the compensation committee, consisting of independent members of the board. The compensation committee deliberates and notifies the board secretary of their approval or any questions; the approved compensation is ratified in the board minutes. The compensation for other officers of the organization is set by the President. Comparability data is analyzed on a regular basis in determining compensation. The deliberation and decision is documented in the employee's personnel file.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Living Proof Ministries
- EIN
- 76-0450571
- Phone
- 2812573344
- Address
- 12131 Malcomson Road, Houston, TX 77070
Signing Officer
- Name
- Joy Conaway
- Title
- Treasurer
- Phone
- 2812573344
- Signed
- 2017-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Moore
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 13
- Volunteers
- 20
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1000 Texan Trail STE 125, Grapevine, TX 76051
- Preparer
- Edward MPriem II
- Phone
- 8173286510
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Please see the detailed description on Form 990, Part III, Line 4c”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of April 30, 2016, LPM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LPM's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended April 30, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold 181,657.”
Part XI, Line 4B - Other Adjustments:
“Investment fees netted against revenue 55,066.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold 181,657.”
Part XII, Line 4B - Other Adjustments:
“Investment fees netted against revenue 55,066.”
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4153965 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6183665 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1030739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1014000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365510 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47545 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, videotapes, and written material. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14956483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14864694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668507 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 668507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -225228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48004 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV |
| IRS990/OtherExpensesGrp/Desc | 1 | Radio broadcasting |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc. Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 772102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Beth Moore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 909999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Royalties |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 481207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization made donations to several other tax-exempt organizations that are also committed to Biblical literacy and Biblical good works. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158645 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 158645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Living Proof Ministries launched a weekly TV program "Living Proof with Beth Moore" (Jan 2016) with a mission emphasis to reach people beyond LPM's local area, and actually expand the reach world wide, to encourage others to know and grow in Jesus through the teaching and study of His Word. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 274413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 130000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185738 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130190 |
| IRS990/PYOtherExpensesAmt | 0 | 568199 |
| IRS990/PYOtherRevenueAmt | 0 | 685665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079574 |
| IRS990/PYTotalExpensesAmt | 0 | 1833511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2415938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1866931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3772384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3783980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 937965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 501799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2178588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2365469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3039704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3230556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2784369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13598686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 501799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14536651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2318937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3199162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3416435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2982241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14536651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2436605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2676961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3297933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3530427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3096524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15038450 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 829645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181657 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068308 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143608 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -225228 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 181657 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 55066 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 181657 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 55066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -43571 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 55066 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2201747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of April 30, 2016, LPM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LPM's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended April 30, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 181,657. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Investment fees netted against revenue 55,066. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Cost of Goods Sold 181,657. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Investment fees netted against revenue 55,066. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1014000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2123374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2256813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2158176 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2249965 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,864,694
- Liabilities
- $0
- Net assets
- $14,864,694
- Revenue
- $2,256,813
- Expenses
- $2,123,374
- Net income
- $133,439