Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2015 • EIN 95-1439523

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,162,530

Up $239,740 (+2.2%) from 2014

Net Assets

Up

$11,147,337

Up $237,715 (+2.2%) from 2014

Liabilities

Up

$15,193

Up $2,025 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin49th percentile

Revenue

Down

$1,341,197

Down $817,596 (-38%) from 2014

Expenses

Down

$1,306,273

Down $61,716 (-4.5%) from 2014

Net Income

Down

$34,924

Down $755,880 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$11,162,530
Liabilities$15,193
Net Assets$11,147,337
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$1,341,197
Expenses$1,306,273
Net Income$34,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,040,019
Mission and Program Overview

Mission

H0ly bible translation and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,909,622$11,147,337▲ $237,715
Investments in Publicly Traded Securities$919,210$4,884,554▲ $3,965,344
Savings and Temporary Cash Investments$6,433,992$3,009,767▼ $3,424,225
Land, Buildings, and Equipment, Net$2,475,906$2,391,278▼ $84,628
Inventories for Sale or Use$857,838$588,891▼ $268,947
Accounts Receivable$154,332$265,288▲ $110,956
Cash and Non-Interest-Bearing Accounts$81,512$22,752▼ $58,760
Total Assets$10,922,790$11,162,530▲ $239,740
Liabilities
Other Liabilities$7,615$8,731▲ $1,116
Accounts Payable and Accrued Expenses$5,553$6,462▲ $909
Total Liabilities$13,168$15,193▲ $2,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,909,622$11,147,337▲ $237,715
Total Liabilities and Net Assets / Fund Balance$10,922,790$11,162,530▲ $239,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,689$349,088$2,163,777
Other Land Buildings$260,607$199,290$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike Lambeth--$180,000$17,788$197,788
-Exec Vice PresFT$181,000-$181,000
Don Verleur PhdSec/Tres/Bible EditorFT$121,760-$121,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,229
Program Service Revenue
$1,035,133
Investment Income
$86,407
Other Revenue
$216,428
All Other Contributions
$3,229
Change in Net Assets
$34,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,233
Salaries, Compensation, and Employee Benefits$606,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$272,484$30,276$0$302,760
Other Salaries and Wages$208,325$23,147$0$231,472
Fees for Services Management$144,000$15,620$0$159,620
Advertising$90,443$0$0$90,443
Depreciation Depletion$76,165$8,463$0$84,628
Payroll Taxes$35,371$3,930$0$39,301
Other Employee Benefits$29,256$3,251$0$32,507
Insurance$10,115$2,529$0$12,644
Fees for Services Other$9,886$0$0$9,886
Conferences and Meetings$9,742$0$0$9,742
Fees for Services Accounting$0$4,000$0$4,000
All Other Expenses$2,507$278$0$2,785
Travel$2,370$0$0$2,370
Other Expenses$1,940$216$0$2,156
Fees for Services Legal$1,233$0$0$1,233
Information Technology$868$97$0$965
Office Expenses$861$95$0$956
Fees for Service Investment Mgmnt Fees$0$40$0$40
Total Functional Expenses$1,209,702$96,571$0$1,306,273
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
Payroll Tax Payable$1,084
Sales Tax Payable$647
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
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
24
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 10,909,622”

Pt XI

“Apprasial capital 202,791”

Pt XI

“Add PART I, Line 19, Current Year 34,924”

Pt XI

“PART I, Line 22, Total Assets Year End 11,147,337”

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 45499. 0. 0.”

Raw XML AppendixShowing 400 of 524 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0861
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0202791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032507
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/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt0291150
IRS990/OtherExpensesGrp/ProgramServicesAmt114926
IRS990/OtherExpensesGrp/ProgramServicesAmt28060
IRS990/OtherExpensesGrp/ProgramServicesAmt31940
IRS990/OtherExpensesGrp/TotalAmt0291150
IRS990/OtherExpensesGrp/TotalAmt118660
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherLiabilitiesGrp/BOYAmt07615
IRS990/OtherLiabilitiesGrp/EOYAmt08731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231472
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03930
IRS990/PayrollTaxesGrp/ProgramServicesAmt035371
IRS990/PayrollTaxesGrp/TotalAmt039301
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/Distrib.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035133
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF ENGLIGH LANGUAGE BIBLE TRANSLATION: AMPLIFIED BIBLE AND NEW AMERICAN STANDARD BIBLE, AND SPANISH AMPLIFIED BIBLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590387
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF THE HOLY BIBLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF SPANISH LANGUAGE BIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085535
IRS990/PYInvestmentIncomeAmt0751528
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703613
IRS990/PYOtherRevenueAmt0208108
IRS990/PYProgramServiceRevenueAmt01198644
IRS990/PYRevenuesLessExpensesAmt0790804
IRS990/PYSalariesCompEmpBnftPaidAmt0578841
IRS990/PYTotalExpensesAmt01367989
IRS990/PYTotalRevenueAmt02158793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121874
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010909622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011147337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06433992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01865741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01991740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02133402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02220568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010455708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883846
IRS990ScheduleA/InvestmentIncomeCYPct00.07780
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010471700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02248157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02225818
IRS990ScheduleA/Total509Grp/TotalAmt010471700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011355546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01814689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02391278
IRS990ScheduleD/TotalLiabilityAmt08731
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162,530
Liabilities
$15,193
Net assets
$11,147,337
Revenue
$1,341,197
Expenses
$1,306,273
Net income
$34,924
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
2015Detailed filing. Detailed filing data is available for this year.$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