Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,521
No earlier filing loaded for comparison.
Net Assets
-$3,871
No earlier filing loaded for comparison.
Liabilities
$8,392
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$300,028
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE AND DANCE APPRECIATION IN AND AROUND HOUSTON. THE AIM IS TO RAISE THE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE THROUGH OUTREACH AND SERVE AS A CONDUIT TO SUPPORT CHARITABLE, EDUCATIONAL AND EXEMPT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 406 WEST CLAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77019 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 26223 |
| IRS990/Advertising/Total | 0 | 26223 |
| IRS990/AllOtherContributions | 0 | 122132 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88148 |
| IRS990/AllOtherExpenses/Total | 0 | 92425 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3853 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4189 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41891 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 82 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82 |
| IRS990/DepreciationDepletion/Total | 0 | 329 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAISE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE AND DANCE APPRECIATION IN & AROUND HOUSTON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 280305 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3252 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3252 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARVEY H CODY III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SETH ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHENEQUA ARANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSLYN BAZZELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSANNA BOUDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN HITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAMRAN MANSOURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRACY NAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEERA NEAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGELA PLATSAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEX WOO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 289014 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1686 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 668 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 7500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE AND DANCE APPRECIATION IN AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA CODY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3871 |
| IRS990/NoncashContributions | 0 | 30210 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 510 |
| IRS990/OfficeExpenses/Total | 0 | 7941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 169893 |
| IRS990/OtherExpensesCurrentYear | 0 | 196718 |
| IRS990/OtherExpenses/Description | 0 | ARCHIVE |
| IRS990/OtherExpenses/Description | 1 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 2 | CAMP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61137 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 345 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3302 |
| IRS990/OtherExpenses/Total | 1 | 61137 |
| IRS990/OtherExpenses/Total | 2 | 1764 |
| IRS990/OtherExpenses/Total | 3 | 345 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 756 |
| IRS990/OtherLiabilities/EOY | 0 | 892 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53723 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 327 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7369 |
| IRS990/PayrollTaxes/Total | 0 | 7696 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 166799 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42799 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11014 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 7143 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -3871 |
| IRS990/Revenue | 0 | 166799 |
| IRS990/RevenuesLessExpensesCY | 0 | -11014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23161 |
| IRS990/SalariesEtcCurrentYear | 0 | 103310 |
| IRS990/SalariesEtcPriorYear | 0 | 75967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 163992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 503832 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 124939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 84055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 432573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 936405 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 288931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 221331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 208152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71524 |
| IRS990ScheduleA/Total509/Total | 0 | 936405 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 936954 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1686 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 892 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 668 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANDREA CODY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 7500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH ADVANCE (NO INTEREST) |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7500 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HARVEY CODY (PRESIDENT) AND ANDREA CODY (EXEC. DIRECTOR) ARE FATHER AND DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO FORMAL PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCLOSURE IS REQUIRED - CONFLICTED MEMBERS MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNICATIONS 1890. 1890. BACKGROUND CHECK 82. 82. COSTUME 902. 902. DEVELOPMENT DUES 523. 523. EVENT SERVICES 4017. 4017. FILING FEES HOSPITALITY 1513. 1513. INSURANCE 2234. 2234. MARKETING 8966. 8966. MERCHANDISE 1305. 1305. MISCELLANEOUS FEES 102. 102. PENALTIES & FINES PRODUCTION 15524. 15524. RENT,PARKING, OTHER 12671. 12671. REHEARSAL RENTAL 2904. 2904. STAFF DEVELOPMENT 3500. 0. 3500. THEATER RENTAL 23789. 23789. TICKET FEES 921. 921. TRAVEL AND MEETING 3109. 2332. 777. UTILITIES 1492. 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 WEST CLAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANDREA CODY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138823864 |
| IRS990/TotalAssets/BOY | 0 | 7899 |
| IRS990/TotalAssetsBOY | 0 | 7899 |
| IRS990/TotalAssets/EOY | 0 | 4521 |
| IRS990/TotalAssetsEOY | 0 | 4521 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 122132 |
| IRS990/TotalExpensesCurrentYear | 0 | 300028 |
| IRS990/TotalExpensesPriorYear | 0 | 245860 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 82 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19641 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 280305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 300028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 82 |
| IRS990/TotalGrossUBI | 0 | 83 |
| IRS990/TotalLiabilities/BOY | 0 | 756 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.