Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2021 • EIN 95-1439523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.Lockman.org
PO Box 2279LA Habra, CA 90632-2279

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,916,870

Up $894,710 (+6.9%) from 2020

Net Assets

Up

$13,832,751

Up $854,435 (+6.6%) from 2020

Liabilities

Up

$84,119

Up $40,275 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,970,339

Up $444,694 (+29%) from 2020

Expenses

Up

$1,115,904

Up $100,822 (+9.9%) from 2020

Net Income

Up

$854,435

Up $343,872 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,195,749Liabilities 2010: $27,752Net Assets 2010: $8,167,9972010Assets 2011: $8,779,425Liabilities 2011: $22,212Net Assets 2011: $8,757,2132011Assets 2012: $9,310,632Liabilities 2012: $25,902Net Assets 2012: $9,284,7302012Assets 2013: $9,897,319Liabilities 2013: $13,386Net Assets 2013: $9,883,9332013Assets 2014: $10,922,790Liabilities 2014: $13,168Net Assets 2014: $10,909,6222014Assets 2015: $11,162,530Liabilities 2015: $15,193Net Assets 2015: $11,147,3372015Assets 2016: $10,843,467Liabilities 2016: $14,428Net Assets 2016: $10,829,0392016Assets 2017: $11,329,061Liabilities 2017: $20,543Net Assets 2017: $11,308,5182017Assets 2018: $11,944,837Liabilities 2018: $13,472Net Assets 2018: $11,931,3652018Assets 2019: $12,503,638Liabilities 2019: $35,885Net Assets 2019: $12,467,7532019Assets 2020: $13,022,160Liabilities 2020: $43,844Net Assets 2020: $12,978,3162020Assets 2021: $13,916,870Liabilities 2021: $84,119Net Assets 2021: $13,832,7512021Assets 2022: $14,538,404Liabilities 2022: $80,104Net Assets 2022: $14,458,3002022Assets 2023: $15,600,348Liabilities 2023: $47,683Net Assets 2023: $15,552,6652023Assets 2024: $17,004,777Liabilities 2024: $55,632Net Assets 2024: $16,949,1452024

Highlighted filing

2021

Assets$13,916,870
Liabilities$84,119
Net Assets$13,832,751
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,306,4012010Expenses 2011: $1,288,9602011Expenses 2012: $1,369,7692012Revenue 2013: $1,768,613Expenses 2013: $1,415,911Net Income 2013: $352,7022013Revenue 2014: $2,158,793Expenses 2014: $1,367,989Net Income 2014: $790,8042014Revenue 2015: $1,341,197Expenses 2015: $1,306,273Net Income 2015: $34,9242015Revenue 2016: $1,148,679Expenses 2016: $1,665,160Net Income 2016: -$516,4812016Revenue 2017: $1,409,016Expenses 2017: $1,092,006Net Income 2017: $317,0102017Revenue 2018: $1,577,239Expenses 2018: $1,142,303Net Income 2018: $434,9362018Revenue 2019: $1,593,405Expenses 2019: $1,266,830Net Income 2019: $326,5752019Revenue 2020: $1,525,645Expenses 2020: $1,015,082Net Income 2020: $510,5632020Revenue 2021: $1,970,339Expenses 2021: $1,115,904Net Income 2021: $854,4352021Revenue 2022: $1,862,813Expenses 2022: $1,237,264Net Income 2022: $625,5492022Revenue 2023: $2,325,146Expenses 2023: $1,230,781Net Income 2023: $1,094,3652023Revenue 2024: $2,775,823Expenses 2024: $1,379,343Net Income 2024: $1,396,4802024

Highlighted filing

2021

Revenue$1,970,339
Expenses$1,115,904
Net Income$854,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,115,770
Mission and Program Overview

Mission

H0ly bible translation and distribution

Holy bible translation and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,978,316$13,832,751▲ $854,435
Investments in Publicly Traded Securities$4,266,574$5,393,548▲ $1,126,974
Savings and Temporary Cash Investments$5,617,827$4,665,625▼ $952,202
Land, Buildings, and Equipment, Net$1,968,154$1,883,572▼ $84,582
Cash and Non-Interest-Bearing Accounts$450,778$1,134,038▲ $683,260
Inventories for Sale or Use$646,542$733,895▲ $87,353
Prepaid Expenses and Deferred Charges$234$73,737▲ $73,503
Accounts Receivable$72,051$32,455▼ $39,596
Total Assets$13,022,160$13,916,870▲ $894,710
Liabilities
Accounts Payable and Accrued Expenses$7,452$46,678▲ $39,226
Other Liabilities$36,392$37,441▲ $1,049
Total Liabilities$43,844$84,119▲ $40,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,978,316$13,832,751▲ $854,435
Total Liabilities and Net Assets / Fund Balance$13,022,160$13,916,870▲ $894,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,918$672,859$2,163,777
Other Land Buildings$76,672$383,225$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike LambethExec VPSec TreasurerFT$194,800$27,704$222,504

Board Members and Trustees

NameTitle
Phoebe LambethPresident
Don VerleurVice President
Lois VerleurDirector
Todd LambethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,257
Program Service Revenue
$1,198,318
Investment Income
$168,244
Other Revenue
$557,520
All Other Contributions
$46,257
Change in Net Assets
$854,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,761
Other Expenses$374,643
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,090$34,010-$340,100
Current Officers, Directors, Trustees, and Key Employees$264,420$29,380-$293,800
Advertising$100,682$11,187-$111,869
Depreciation Depletion$76,124$8,458-$84,582
Payroll Taxes$41,930$4,659-$46,589
Grants to Domestic Orgs$32,500--$32,500
Other Employee Benefits$25,445$2,827-$28,272
Other Expenses$12,411$1,379-$13,790
Insurance$10,430$1,159-$11,589
Fees for Services Other$9,860$1,096-$10,956
Office Expenses$5,046$561-$5,607
Fees for Service Investment Mgmnt Fees$5,001$556-$5,557
Fees for Services Legal$3,861$429-$4,290
Fees for Services Accounting$1,243$138-$1,381
Total Functional Expenses$1,014,721$101,183$0$1,115,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Baptist TheolFort Worth, TX-Christian Evan Education$15,000
California Baptist UniversRiverside, CA-Christian Evan Education$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$29,031
Payroll Tax Payable$7,377
Sales Tax Payable$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI Line 2

“Family relationships: phoebe lambeth, pike lambeth, todd lambeth.”

Part VI Line 2

“Family relationships: don verleur, lois verleur.”

Part VI Line 11B

“The 990 is provided to all board members.”

Part VI Line 12C

“A policy is reviewed and enforced.”

Part VI Line 15A or B

“The board of directors reviews and approves compensation of officers”

Part VI Line 15A or B

“AND KEY EMPLOYEES.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lockman Foundation
EIN
95-1439523
In Care Of
% Pike Lambeth
Phone
7148793055
Address
PO BOX 2279, LA HABRA, CA 90632-2279

Signing Officer

Name
Pike Lambeth
Title
Executive VP
Phone
7148793055
Signed
2022-05-10

Organization Details

Principal Officer
Pike Lambeth
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
15
Raw XML AppendixShowing 400 of 473 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/PYRevenuesLessExpensesAmt0510563
IRS990/PYSalariesCompEmpBnftPaidAmt0564514
IRS990/PYTotalExpensesAmt01015082
IRS990/PYTotalRevenueAmt01525645
IRS990/ReconcilationRevenueExpnssAmt0854435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0214728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012978316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013832751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05617827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04665625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0982404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02012126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01504596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01557226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08395635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0982404
IRS990ScheduleA/InvestmentIncomeCYPct00.10355
IRS990ScheduleA/InvestmentIncomePYPct00.10127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89645
IRS990ScheduleA/PublicSupportPY509Pct00.89873
IRS990ScheduleA/PublicSupportTotal509Amt08504960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02058383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01611466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661755
IRS990ScheduleA/Total509Grp/TotalAmt08504960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02220276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01825772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01853239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09487364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883572
IRS990ScheduleD/TotalLiabilityAmt037441
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN BAPTIST THEOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA BAPTIST UNIVERS
IRS990ScheduleI/RecipientTable/RecipientEIN0750891462
IRS990ScheduleI/RecipientTable/RecipientEIN1951890710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 W SEMINARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18432 MAGNOLIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MINISTRYS STATEMENTS OF FAITH AND ACTIVITIES ARE REVIEWED TO
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1INSURE THAT THEY ARE EVANGELICAL CHRISTIAN AND SERVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2PEOPLE THROUGH CHRISTIAN EVANGELISM EDUCATION OUTREACH AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3OTHER SIMILIAR ACTIVITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PIKE LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHOEBE LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DON VERLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LOIS VERLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TODD LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec VPSec Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: PHOEBE LAMBETH, PIKE LAMBETH, TODD LAMBETH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIPS: DON VERLEUR, LOIS VERLEUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY IS REVIEWED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,916,870
Liabilities
$84,119
Net assets
$13,832,751
Revenue
$1,970,339
Expenses
$1,115,904
Net income
$854,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.06$16.9$2.78$1.38$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$2.33$1.23$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.08$14.5$1.86$1.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.08$13.8$1.97$1.12$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.04$13.0$1.53$1.02$0.51
2019Summary only. Only limited summary data is available for this year.$12.5$0.04$12.5$1.59$1.27$0.33
2018Summary only. Only limited summary data is available for this year.$11.9$0.01$11.9$1.58$1.14$0.43
2017Summary only. Only limited summary data is available for this year.$11.3$0.02$11.3$1.41$1.09$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$1.15$1.67$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.1$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.16$1.37$0.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.01$9.88$1.77$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.02$8.76$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.03$8.17$1.31
Peer Organizations

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