Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2014 • EIN 95-1439523

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profilewww.lockman.org
900 S Euclid StLA Habra, CA 90631-6805

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,922,790

Up $1,025,471 (+10%) from 2013

Net Assets

Up

$10,909,622

Up $1,025,689 (+10%) from 2013

Liabilities

Down

$13,168

Down $218 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$2,158,793

Up $390,180 (+22%) from 2013

Expenses

Down

$1,367,989

Down $47,922 (-3.4%) from 2013

Net Income

Up

$790,804

Up $438,102 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$10,922,790
Liabilities$13,168
Net Assets$10,909,622
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$2,158,793
Expenses$1,367,989
Net Income$790,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,871,959
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$9,883,933$10,909,622▲ $1,025,689
Savings and Temporary Cash Investments$1,897,688$6,433,992▲ $4,536,304
Land, Buildings, and Equipment, Net$2,560,534$2,475,906▼ $84,628
Investments in Publicly Traded Securities$4,159,660$919,210▼ $3,240,450
Inventories for Sale or Use$1,079,063$857,838▼ $221,225
Accounts Receivable$149,990$154,332▲ $4,342
Cash and Non-Interest-Bearing Accounts$50,384$81,512▲ $31,128
Total Assets$9,897,319$10,922,790▲ $1,025,471
Liabilities
Other Liabilities$8,085$7,615▼ $470
Accounts Payable and Accrued Expenses$5,301$5,553▲ $252
Total Liabilities$13,386$13,168▼ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,883,933$10,909,622▲ $1,025,689
Total Liabilities and Net Assets / Fund Balance$9,897,319$10,922,790▲ $1,025,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,657$295,120$2,163,777
Other Land Buildings$291,267$168,630$459,897
Land$315,982-$315,982
Equipment-$23,003$23,003
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike Lambeth--$180,000$17,464$197,464
-Exec Vice PresFT$181,000-$181,000
Don VerleurSec/Tres/Bible EditorFT$124,040-$124,040

Board Members and Trustees

NameTitle
Dr Eduardo HernandezPresident
Pike LambethDirector
Phoebe N LambethVP/Bible Translator
Revenue and Support

Revenue Composition

Contributions and Grants
$513
Program Service Revenue
$1,198,644
Investment Income
$751,528
Other Revenue
$208,108
All Other Contributions
$513
Change in Net Assets
$790,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,613
Salaries, Compensation, and Employee Benefits$578,841
Grants and Similar Amounts Paid$85,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,500$30,540$0$305,040
Other Salaries and Wages$180,625$20,069$0$200,694
Fees for Services Management$125,424$13,936$0$139,360
Advertising$87,708$0$0$87,708
Grants to Domestic Orgs$85,535--$85,535
Depreciation Depletion$76,165$8,463$0$84,628
Other Employee Benefits$33,711$3,746$0$37,457
Payroll Taxes$31,728$3,922$0$35,650
Insurance$7,652$850$0$8,502
Travel$5,356$1,339$0$6,695
Office Expenses$5,323$1,331$0$6,654
Fees for Services Legal$4,253$751$0$5,004
Fees for Services Other$3,421$855$0$4,276
Other Expenses$3,708$412$0$4,120
All Other Expenses$1,684$420$0$2,104
Conferences and Meetings$486$54$0$540
Total Functional Expenses$1,278,355$89,634$0$1,367,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sw Baptist Theological SemFortworth, TX-Christian Edu$50,000
Calif Baptist UnivRiverside, CA-Christian Edu$35,535
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$615
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

Filer Name
The Lockman Foundation
EIN
95-1439523
Phone
7148793055
Address
900 S EUCLID ST, LA HABRA, CA 90631-6805

Signing Officer

Name
Robert Lambeth
Title
President
Phone
7148793055
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Lambeth Accountancy Corporation
Address
900 S Euclid Street, La Habra, CA 90631
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 12C

“The conflict of interest statement is reviewed in a meeting of the board of directors, officers, and key employees are required annually to sign a statement regarding conflict of interest.”

Pt VI, Line 15A

“The board of directors review and appproves compensation of officers and key employees.”

Pt VI, Line 15B

“The board of directors review and appproves compensation of other officers and key employees.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XI

“PART I, PAGE 1, LINE 20, Beginning total 9,883,933”

Pt XI

“Apprasial Capital 234,882”

Pt XI

“Add PART I, Line 19, Current Year 790,807”

Pt XI

“PART I, Line 22, Total Assets Year End 10,909,622”

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 56213. 0. 0.”

Raw XML AppendixShowing 400 of 541 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt05323
IRS990/OfficeExpensesGrp/TotalAmt06654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0234885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037457
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/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/ProgramServicesAmt0324562
IRS990/OtherExpensesGrp/ProgramServicesAmt116388
IRS990/OtherExpensesGrp/ProgramServicesAmt210126
IRS990/OtherExpensesGrp/ProgramServicesAmt33708
IRS990/OtherExpensesGrp/TotalAmt0324562
IRS990/OtherExpensesGrp/TotalAmt118209
IRS990/OtherExpensesGrp/TotalAmt211251
IRS990/OtherExpensesGrp/TotalAmt34120
IRS990/OtherLiabilitiesGrp/BOYAmt08085
IRS990/OtherLiabilitiesGrp/EOYAmt07615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03922
IRS990/PayrollTaxesGrp/ProgramServicesAmt031728
IRS990/PayrollTaxesGrp/TotalAmt035650
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert G Lambeth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Bible Translation/Distribution
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198644
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF ENGLIGH LANGUAGE BIBLE TRANSLATION: AMPLIFIED BIBLE AND NEW AMERICAN STANDARD BIBLE, AND SPANISH AMPLIFIED BIBLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433062
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF THE HOLY BIBLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF SPANISH LANGUAGE BIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066000
IRS990/PYInvestmentIncomeAmt0343532
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732853
IRS990/PYOtherRevenueAmt0202627
IRS990/PYProgramServiceRevenueAmt01219453
IRS990/PYRevenuesLessExpensesAmt0352702
IRS990/PYSalariesCompEmpBnftPaidAmt0617058
IRS990/PYTotalExpensesAmt01415911
IRS990/PYTotalRevenueAmt01768613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09883933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010909622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06433992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01991740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02133402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02220568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02141283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010731250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760301
IRS990ScheduleA/InvestmentIncomeCYPct00.06610
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93390
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010744293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02248157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02141563
IRS990ScheduleA/Total509Grp/TotalAmt010744293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011504594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023003
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475906
IRS990ScheduleD/TotalLiabilityAmt07615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,922,790
Liabilities
$13,168
Net assets
$10,909,622
Revenue
$2,158,793
Expenses
$1,367,989
Net income
$790,804
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
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