Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2013 • EIN 95-1439523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profilewww.lockman.org
900 S Euclid St90631-6805

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$181,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,897,319

Up $586,687 (+6.3%) from 2012

Net Assets

Up

$9,883,933

Up $599,203 (+6.5%) from 2012

Liabilities

Down

$13,386

Down $12,516 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

$1,768,613

No earlier filing loaded for comparison.

Expenses

Up

$1,415,911

Up $46,142 (+3.4%) from 2012

Net Income

$352,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$9,897,319
Liabilities$13,386
Net Assets$9,883,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,768,613
Expenses$1,415,911
Net Income$352,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,085,735
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$9,284,730$9,883,933▲ $599,203
Investments in Publicly Traded Securities$2,905,370$4,159,660▲ $1,254,290
Land, Buildings, and Equipment, Net$2,645,162$2,560,534▼ $84,628
Savings and Temporary Cash Investments$2,667,809$1,897,688▼ $770,121
Inventories for Sale or Use$738,206$1,079,063▲ $340,857
Accounts Receivable$349,235$149,990▼ $199,245
Cash and Non-Interest-Bearing Accounts$4,850$50,384▲ $45,534
Total Assets$9,310,632$9,897,319▲ $586,687
Liabilities
Other Liabilities$8,520$8,085▼ $435
Accounts Payable and Accrued Expenses$17,382$5,301▼ $12,081
Total Liabilities$25,902$13,386▼ $12,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,284,730$9,883,933▲ $599,203
Total Liabilities and Net Assets / Fund Balance$9,310,632$9,897,319▲ $586,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,625$241,152$2,163,777
Other Land Buildings$321,927$137,970$459,897
Land$315,982-$315,982
Equipment-$23,003$23,003
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike Lambeth--$180,000$16,371$196,371
-Exec Vice PresFT$181,000-$181,000
Don VerleurSec/Tres/Bible EditorFT$129,760-$129,760
Phoebe N LambethVP/Bible TranslatorPT$24,000-$24,000

Board Members and Trustees

NameTitle
Dr Eduardo HernandezPresident
Pike LambethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001
Program Service Revenue
$1,219,453
Investment Income
$343,532
Other Revenue
$202,627
All Other Contributions
$3,001
Change in Net Assets
$352,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,853
Salaries, Compensation, and Employee Benefits$617,058
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,560$36,200$0$333,760
Other Salaries and Wages$191,724$21,300$0$213,024
Fees for Services Management$137,304$15,256$0$152,560
Advertising$127,267$0$0$127,267
Grants to Domestic Orgs$66,000--$66,000
Depreciation Depletion$46,785$5,198$0$51,983
Payroll Taxes$34,510$3,835$0$38,345
Other Employee Benefits$28,737$3,192$0$31,929
Insurance$8,185$910$0$9,095
Travel$6,925$1,731$0$8,656
Other Expenses$3,650$405$0$4,055
Office Expenses$3,150$329$0$3,479
Conferences and Meetings$2,165$241$0$2,406
Fees for Services Legal$1,270$140$0$1,410
Fees for Services Other$0$174$0$174
Total Functional Expenses$1,324,241$91,670$0$1,415,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0891462--Christian Edu$50,000
72-0494592--Christian Edu$16,000
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$7,000
Sales Tax Payable$1,085
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

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

Filer

EIN
95-1439523
Phone
7148793055

Signing Officer

Name
Robert Lambeth
Title
President
Phone
7148793055
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Preparer
Robert G Lambeth CPA
Phone
7146374113
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship: robert lambeth, phoebe lambeth,and pike lambeth”

Pt VI, Line 11B

“Form 990 is reviewed in a meeting of the board of directors”

Pt VI, Line 15B

“Directors, officers, and key employees are required”

Pt VI, Line 15B

“Annually to sign a statement regarding conflict of interest”

Pt VI, Line 15A

“The board of directors reviews and approves compensation”

Pt VI, Line 15B

“Of officers and key employes”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Blank”

Pt XI

“Part I, Line 20, Beginning total 9,284,730”

Pt XI

“Appraisal Capital 246,501”

Pt XI

“Add: PART I, Line 19, Current Year 352,702”

Pt XI

“PART I, Line 22, Total Assets Year End 9,883,933”

Form 990EZ, Part I, Line 16

“Evangelism insurance advertising and promo utilities honorarium office expense tax & license storage business meals & ent royalty cost tech & prof services repairs & maintenance computer supplies office books & samples freight & shipping dues & subsriptions”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses project funds advance royalty deposits - rent”

Form 990, Part III, Line 4D

“Development of spanish language bible 101366. 0. 0.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt2Sec/Tres/Bible Editor
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0246501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031929
IRS990/OtherExpensesGrp/Desc0EVANGELISM
IRS990/OtherExpensesGrp/Desc1Real Est tax & licenses
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt0344114
IRS990/OtherExpensesGrp/ProgramServicesAmt115623
IRS990/OtherExpensesGrp/ProgramServicesAmt29272
IRS990/OtherExpensesGrp/ProgramServicesAmt33650
IRS990/OtherExpensesGrp/TotalAmt0344114
IRS990/OtherExpensesGrp/TotalAmt117358
IRS990/OtherExpensesGrp/TotalAmt210296
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/OtherLiabilitiesGrp/BOYAmt08520
IRS990/OtherLiabilitiesGrp/EOYAmt08085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213024
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt034510
IRS990/PayrollTaxesGrp/TotalAmt038345
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Robert G Lambeth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Bible Translation/Distribution
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219453
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF ENGLIGH LANGUAGE BIBLE TRANSLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348927
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF THE HOLY BIBLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF SPANISH LANGUAGE BIBLE TRANSLATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt052198
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731546
IRS990/PYOtherRevenueAmt0194160
IRS990/PYProgramServiceRevenueAmt01323022
IRS990/PYRevenuesLessExpensesAmt0203512
IRS990/PYSalariesCompEmpBnftPaidAmt0588222
IRS990/PYTotalExpensesAmt01369768
IRS990/PYTotalRevenueAmt01573280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09284730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09883933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02667809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01897688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02133402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02220568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02141283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02088910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010828420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612389
IRS990ScheduleA/InvestmentIncomeCYPct00.05350
IRS990ScheduleA/InvestmentIncomePYPct00.05030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010842415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02136502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02248157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02225818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02141563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02090375
IRS990ScheduleA/Total509Grp/TotalAmt010842415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011454804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01922625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023003
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560534
IRS990ScheduleD/TotalLiabilityAmt08085
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897,319
Liabilities
$13,386
Net assets
$9,883,933
Revenue
$1,768,613
Expenses
$1,415,911
Net income
$352,702
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2013Detailed filing. Detailed filing data is available for this year.$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