Civic Intelligence

Kingdom Legacy Trust

990 • Fiscal year 2016 • EIN 95-7120230

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
405 S Azusa AvenueAzusa, CA 91702

(626) 969-6800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$893,771

Down $25,199 (-2.7%) from 2015

Net Assets

Down

$667,985

Down $7,972 (-1.2%) from 2015

Liabilities

Down

$225,786

Down $17,227 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$20,666

Down $27,695 (-57%) from 2015

Expenses

Down

$28,638

Down $22,076 (-44%) from 2015

Net Income

Down

-$7,972

Down $5,619 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $964,961Liabilities 2011: $303,751Net Assets 2011: $661,2102011Assets 2012: $948,538Liabilities 2012: $301,100Net Assets 2012: $647,4382012Assets 2013: $930,840Liabilities 2013: $298,228Net Assets 2013: $632,6122013Assets 2014: $973,428Liabilities 2014: $295,118Net Assets 2014: $678,3102014Assets 2015: $918,970Liabilities 2015: $243,013Net Assets 2015: $675,9572015Assets 2016: $893,771Liabilities 2016: $225,786Net Assets 2016: $667,9852016Assets 2017: $867,812Liabilities 2017: $216,664Net Assets 2017: $651,1482017Assets 2018: $898,510Liabilities 2018: $206,784Net Assets 2018: $691,7262018Assets 2019: $845,211Liabilities 2019: $196,084Net Assets 2019: $649,1272019Assets 2020: $821,396Liabilities 2020: $186,992Net Assets 2020: $634,4042020Assets 2021: $803,919Liabilities 2021: $205,177Net Assets 2021: $598,7422021Assets 2022: $786,815Liabilities 2022: $226,970Net Assets 2022: $559,8452022Assets 2023: $771,231Liabilities 2023: $218,688Net Assets 2023: $552,5432023Assets 2024: $754,813Liabilities 2024: $357,240Net Assets 2024: $397,5732024Assets 2025: $738,074Liabilities 2025: $352,480Net Assets 2025: $385,5942025

Highlighted filing

2016

Assets$893,771
Liabilities$225,786
Net Assets$667,985
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $4,540Expenses 2011: $19,905Net Income 2011: -$15,3652011Revenue 2012: $2,806Expenses 2012: $16,578Net Income 2012: -$13,7722012Revenue 2013: $1,655Expenses 2013: $16,103Net Income 2013: -$14,4482013Revenue 2014: $61,801Expenses 2014: $16,103Net Income 2014: $45,6982014Revenue 2015: $48,361Expenses 2015: $50,714Net Income 2015: -$2,3532015Revenue 2016: $20,666Expenses 2016: $28,638Net Income 2016: -$7,9722016Revenue 2017: $6,322Expenses 2017: $23,159Net Income 2017: -$16,8372017Revenue 2018: $46,648Expenses 2018: $22,661Net Income 2018: $23,9872018Revenue 2019: $8,900Expenses 2019: $52,389Net Income 2019: -$43,4892019Revenue 2020: $3,981Expenses 2020: $45,294Net Income 2020: -$41,3132020Revenue 2021: $3,551Expenses 2021: $39,213Net Income 2021: -$35,6622021Revenue 2022: -$207Expenses 2022: $38,690Net Income 2022: -$38,8972022Revenue 2023: $2,484Expenses 2023: $18,468Net Income 2023: -$15,9842023Revenue 2024: -$27,793Expenses 2024: $127,177Net Income 2024: -$154,9702024Revenue 2025: $4,797Expenses 2025: $16,776Net Income 2025: -$11,9792025

Highlighted filing

2016

Revenue$20,666
Expenses$28,638
Net Income-$7,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,200
Mission and Program Overview

Mission

Teaching christian values. Developing and maintaining property to promotethe teaching and education of christian values.

Teaching christian values. Developing and maintaining property to promote the teaching and education of christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,634$882,531▼ $16,103
Rtn Earn Endowment Incm Other Fnds$675,957$667,985▼ $7,972
Cash and Non-Interest-Bearing Accounts$20,336$11,240▼ $9,096
Total Assets$918,970$893,771▼ $25,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,013$225,786▼ $17,227
Total Liabilities$243,013$225,786▼ $17,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,957$667,985▼ $7,972
Total Liabilities and Net Assets / Fund Balance$918,970$893,771▼ $25,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,327$259,703-
Land$514,204--
Equipment-$400-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel SimonsonTrustee
James AxtellTrustee
John GottusoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,666
Change in Net Assets
$-7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,103-$16,103
Fees for Services Management$11,513--$11,513
Office Expenses$532--$532
Fees for Services Legal$490--$490
Total Functional Expenses$12,535$16,103$0$28,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review matched income and expense statements. Part vi line 11a.”

Governing documents etc available to public Part VI line 19

“By written request of those required by law.”

Filing and Contact Details

Filer

Filer Name
Kingdom Legacy Trust
EIN
95-7120230
Address
405 S AZUSA AVENUE, AZUSA, CA 91702

Signing Officer

Name
Daniel Simonson
Title
Trustee
Phone
6269696800
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Income Tax Store
Address
3795 LA CRESCENTA AVENUE SUITE 100, GLENDALE, CA 91208
Preparer
Ronald Roland
Phone
8189575356
Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING CHRISTIAN VALUES. DEVELOPING AND MAINTAINING PROPERTY TO PROMOTE THE TEACHING AND EDUCATION OF CHRISTIAN VALUES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN GOTTUSO
IRS990/BooksInCareOfDetail/PhoneNum06269696800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S AZUSA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZUSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020336
IRS990/CashNonInterestBearingGrp/EOYAmt011240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028638
IRS990/CYOtherRevenueAmt020666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016103
IRS990/DepreciationDepletionGrp/TotalAmt016103
IRS990/Desc0TEACHING CHRISTIAN VALUES. DEVELOPING AND MAINTAINING PROPERTY TO PROMOTE EDUCATION AND TEACHING OF CHRISTIAN VALUES. MAINTAINING PROPERTY FOR THE USE IN EDUCATION AND RELIGIOUS PROGRAMS FOR USE BY CHARITABLE ORGANIZATIONS OR GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt0490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011513
IRS990/FeesForServicesManagementGrp/TotalAmt011513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GOTTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES AXTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SIMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066200
IRS990/GrossRentsGrp/RealAmt066200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882531
IRS990/LandBldgEquipCostOrOtherBssAmt01142634
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt045534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING CHRISTIAN VALUES. DEVELOPING AND MAINTAINING PROPERTY TO PROMOTE THE TEACHING AND EDUCATION OF CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225786
IRS990/NetAssetsOrFundBalancesBOYAmt0675957
IRS990/NetAssetsOrFundBalancesEOYAmt0667985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050714
IRS990/PYOtherRevenueAmt048361
IRS990/PYRevenuesLessExpensesAmt0-2353
IRS990/PYTotalExpensesAmt050714
IRS990/PYTotalRevenueAmt048361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667985
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO CHANGES SINCE LAST YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHRISTBRIDGE ACADEMY IS A SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO CHANGES SINCE LAST YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt017800
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730654885
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953609061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08900
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt18900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012315
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRIST BRIDGE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHRIST BRIDGE EMMANUEL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0400
IRS990ScheduleD/LandGrp/BookValueAmt0514204
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0514204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW MATCHED INCOME AND EXPENSE STATEMENTS. PART VI LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST OF THOSE REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918970
IRS990/TotalAssetsEOYAmt0893771
IRS990/TotalAssetsGrp/BOYAmt0918970
IRS990/TotalAssetsGrp/EOYAmt0893771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012535
IRS990/TotalFunctionalExpensesGrp/TotalAmt028638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243013
IRS990/TotalLiabilitiesEOYAmt0225786
IRS990/TotalLiabilitiesGrp/BOYAmt0243013
IRS990/TotalLiabilitiesGrp/EOYAmt0225786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06269696800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM LEGACY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0957120230
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S AZUSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0B26D982EBF59B51A19ED7DC125ACBD3AEDCD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0B26D982EBF59B51A19ED7DC125ACBD3AEDCD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096139620173192hlkxwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.169.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200855531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX STORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03795 LA CRESCENTA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08189575356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ROLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,771
Liabilities
$225,786
Net assets
$667,985
Revenue
$20,666
Expenses
$28,638
Net income
-$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.52$3.86$0.05$0.17$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.57$3.98$0.28$1.27$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.19$5.53$0.02$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.27$5.60$0.00$0.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$2.05$5.99$0.04$0.39$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.87$6.34$0.04$0.45$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.96$6.49$0.09$0.52$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.07$6.92$0.47$0.23$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.17$6.51$0.06$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.94$2.26$6.68$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.19$2.43$6.76$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.73$2.95$6.78$0.62$0.16$0.46
2013Summary only. Only limited summary data is available for this year.$9.31$2.98$6.33$0.02$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$9.49$3.01$6.47$0.03$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$9.65$3.04$6.61$0.05$0.20$0.15