Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$14,641,917
Down $222,777 (-1.5%) from 2016
Net Assets
Down$14,641,617
Down $223,077 (-1.5%) from 2016
Liabilities
Up$300
Up $300 from 2016
Revenue And Expenses
Revenue
Down$2,097,346
Down $159,467 (-7.1%) from 2016
Expenses
Up$2,637,702
Up $514,328 (+24%) from 2016
Net Income
Down-$540,356
Down $673,795 (-505%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,219,729
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 | $6,183,665 | $6,588,658 | ▲ $404,993 |
| Savings and Temporary Cash Investments | $3,783,980 | $3,794,719 | ▲ $10,739 |
| Cash and Non-Interest-Bearing Accounts | $3,349,337 | $2,801,125 | ▼ $548,212 |
| Land, Buildings, and Equipment, Net | $1,014,000 | $978,250 | ▼ $35,750 |
| Accounts Receivable | $241,649 | $150,325 | ▼ $91,324 |
| Inventories for Sale or Use | $56,116 | $44,555 | ▼ $11,561 |
| Prepaid Expenses and Deferred Charges | - | $40,000 | - |
| Total Assets | $14,864,694 | $14,641,917 | ▼ $222,777 |
| Other Assets Total | $235,947 | $244,285 | ▲ $8,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $300 | - |
| Total Liabilities | $0 | $300 | ▲ $300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,864,694 | $14,641,617 | ▼ $223,077 |
| Total Net Assets Fund Balance | $14,864,694 | $14,641,617 | ▼ $223,077 |
| Total Liabilities and Net Assets / Fund Balance | $14,864,694 | $14,641,917 | ▼ $222,777 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,377 | $327,928 | $1,135,305 |
| Land | $143,608 | - | $143,608 |
| Equipment | $27,265 | $83,587 | $110,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Moore | President | FT | $193,000 | $61,197 | $254,197 |
| Sabrina Moore Ministry | Director/Board Secretary | FT | $121,000 | $46,652 | $167,652 |
| Melissa Fitzpatrick | Research Asst/Co-Teacher | FT | $109,592 | $19,864 | $129,456 |
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
- $286,870
- Program Service Revenue
- $1,492,956
- Investment Income
- $127,100
- Other Revenue
- $190,420
- All Other Contributions
- $286,870
- Change in Net Assets
- $-540,356
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,077,316
- Revenue Not Reported on Financial Statements
- $20,030
- Revenue Not Reported on Form 990
- $384,207
- Total Revenue per Audited Statements
- $2,461,523
- Total Revenue per Form 990
- $2,097,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,363,276 |
| Salaries, Compensation, and Employee Benefits | $1,124,659 |
| Grants and Similar Amounts Paid | $149,767 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $446,167 | $108,047 | - | $554,214 |
| Other Salaries and Wages | $417,495 | $6,580 | - | $424,075 |
| Grants to Domestic Orgs | $149,767 | - | - | $149,767 |
| Office Expenses | $12,056 | $101,194 | - | $113,250 |
| Conferences and Meetings | $92,460 | - | - | $92,460 |
| Travel | $71,974 | $2,437 | - | $74,411 |
| Occupancy | $65,784 | $4,386 | - | $70,170 |
| Payroll Taxes | $52,881 | $7,902 | - | $60,783 |
| Depreciation Depletion | $56,255 | $3,750 | - | $60,005 |
| Other Employee Benefits | $43,968 | $6,927 | - | $50,895 |
| Information Technology | $19,053 | $15,259 | - | $34,312 |
| Pension Plan Contributions | $32,948 | $1,038 | - | $33,986 |
| All Other Expenses | $26,942 | $2,933 | - | $29,875 |
| Fees for Services Accounting | - | $24,166 | - | $24,166 |
| Fees for Service Investment Mgmnt Fees | - | $20,030 | - | $20,030 |
| Other Expenses | $12,183 | $1,354 | - | $13,537 |
| Advertising | - | $6,164 | - | $6,164 |
| Fees for Services Other | - | $3,984 | - | $3,984 |
| Fees for Services Legal | - | $1,800 | - | $1,800 |
| Comp Disqual Persons | $706 | - | - | $706 |
| Total Functional Expenses | $2,319,751 | $317,951 | $0 | $2,637,702 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,684,600 |
| Total Expenses per Form 990 | $2,637,702 |
| Expenses per Audited Statements | $2,617,672 |
| Expenses Not Reported on Form 990 | $66,928 |
| Expenses Not Reported on Financial Statements | $20,030 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Preemptive Love | Hewitt, TX | 501(c)(3) | Evangelism Outreach | $35,000 |
| Allegro OrganizGet a Grip | Houston, TX | 501(c)(3) | Biblical Teaching | $10,000 |
| America's Family Coaches | Des Moines, IA | 501(c)(3) | Marriage Counseling | $10,000 |
| Hines Ugandan Ministries | Littleton, CO | 501(c)(3) | Caring for the Orphans | $10,000 |
| Ksbj | Houston, TX | 501(c)(3) | Local broadcast media outreach | $10,000 |
| Pray the Word Ministries | Houston, TX | 501(c)(3) | Prayer discipleship | $10,000 |
| Redeemed Girl | San Antonio, TX | 501(c)(3) | Wholeness Discipleship | $10,000 |
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 | $254,078 |
| Melissa Fitzpatrick | Family member of Beth Moore, President and Keith Moore, board member | Employee compensation | No | $129,350 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 members Amanda Moore Jones and Melissa Fitzpatrick.”
Form 990, Part VI, Section B, line 11B
“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
- 2018-03-08
- 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
- 14
- Volunteers
- 14
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1000 Texan Trail STE 125, Grapevine, TX 76051
- Preparer
- Francis K Brown II
- Phone
- 8173286510
Supplemental Narrative
Additional Explanations
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, 2017 and 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, 2016, 2015 and 2014 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 66,928.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold 66,928.”
Raw XML AppendixShowing 400 of 629 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.
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| IRS990/Desc | 0 | Living Proof Ministries (LPM)'s primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, video tapes, and written material. LPM sponsored multiple conferences and simulcasts with almost 100,000 attendees during the fiscal year. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6183665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6588658 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1014000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1389765 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55455 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14641617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 317279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 244285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50895 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV |
| IRS990/OtherExpensesGrp/Desc | 1 | Radio broadcasting |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699888 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13537 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60783 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32948 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40000 |
| IRS990/PrincipalOfficerNm | 0 | Beth Moore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Royalties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 520000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 520000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 391682 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 699888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 520000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization made donations to several other tax-exempt organizations that are also committed to Biblical literacy and Biblical good works. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149767 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 149767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 140349 |
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| IRS990/PYOtherRevenueAmt | 0 | 668507 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 133439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070454 |
| IRS990/PYTotalExpensesAmt | 0 | 2123374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2256813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -540356 |
| 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 | 1163376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3783980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3794719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Sch. A, Part VI: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 286870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140349 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185879 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 514616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1750304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2178588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2365469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3039704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3230556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12564621 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 514616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13591584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2318937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2619876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3199162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3416435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13591584 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2676961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3297933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14106200 |
| 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 | 807377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1135305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110852 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66928 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2617672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 20030 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 20030 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143608 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 317279 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66928 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 384207 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20030 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2077316 |
| 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, 2017 and 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, 2016, 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 66,928. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 66,928. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 978250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2097346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2461523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2684600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,641,917
- Liabilities
- $300
- Net assets
- $14,641,617
- Revenue
- $2,097,346
- Expenses
- $2,637,702
- Net income
- -$540,356