Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2012 • EIN 30-0135891

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.LOOKINGFORLILITH.ORG
312 Crescent CT40206
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,693

Up $899 (+24%) from 2011

Net Assets

Up

$2,421

Up $2,852 (+662%) from 2011

Liabilities

Down

$2,272

Down $1,953 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$81,342

Up $16,232 (+25%) from 2011

Expenses

Up

$78,490

Up $13,518 (+21%) from 2011

Net Income

Up

$2,852

Up $2,714 (+1967%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $5,584Liabilities 2010: $6,047Net Assets 2010: -$4632010Assets 2011: $3,794Liabilities 2011: $4,225Net Assets 2011: -$4312011Assets 2012: $4,693Liabilities 2012: $2,272Net Assets 2012: $2,4212012Assets 2013: $5,349Liabilities 2013: $2,272Net Assets 2013: $3,0772013Assets 2014: $3,580Liabilities 2014: $2,272Net Assets 2014: $1,3082014Assets 2016: $12,533Liabilities 2016: $2,272Net Assets 2016: $10,2612016Assets 2017: $2,264Liabilities 2017: $2,172Net Assets 2017: $922017Assets 2018: $8,567Liabilities 2018: $2,272Net Assets 2018: $6,2952018Assets 2019: $30,554Liabilities 2019: $2,272Net Assets 2019: $28,2822019Assets 2020: $28,246Liabilities 2020: $2,197Net Assets 2020: $26,0492020Assets 2021: $34,392Liabilities 2021: $2,244Net Assets 2021: $32,1482021Assets 2022: $69,202Liabilities 2022: $2,209Net Assets 2022: $66,9932022Assets 2023: $43,550Liabilities 2023: $1,109Net Assets 2023: $42,4412023Assets 2024: $28,612Liabilities 2024: $0Net Assets 2024: $28,6122024Assets 2025: $45,950Liabilities 2025: $0Net Assets 2025: $45,9502025

Highlighted filing

2012

Assets$4,693
Liabilities$2,272
Net Assets$2,421
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,639Expenses 2010: $61,203Net Income 2010: -$4,5642010Revenue 2011: $65,110Expenses 2011: $64,972Net Income 2011: $1382011Revenue 2012: $81,342Expenses 2012: $78,490Net Income 2012: $2,8522012Revenue 2013: $82,158Expenses 2013: $79,230Net Income 2013: $2,9282013Revenue 2014: $89,529Expenses 2014: $88,207Net Income 2014: $1,3222014Revenue 2016: $128,794Expenses 2016: $119,418Net Income 2016: $9,3762016Revenue 2017: $122,352Expenses 2017: $132,521Net Income 2017: -$10,1692017Revenue 2018: $103,254Expenses 2018: $97,051Net Income 2018: $6,2032018Revenue 2019: $143,373Expenses 2019: $121,386Net Income 2019: $21,9872019Revenue 2020: $108,702Expenses 2020: $110,935Net Income 2020: -$2,2332020Revenue 2021: $130,739Expenses 2021: $124,640Net Income 2021: $6,0992021Revenue 2022: $177,385Expenses 2022: $142,540Net Income 2022: $34,8452022Revenue 2023: $184,234Expenses 2023: $208,786Net Income 2023: -$24,5522023Revenue 2024: $230,813Expenses 2024: $244,642Net Income 2024: -$13,8292024Revenue 2025: $237,210Expenses 2025: $219,872Net Income 2025: $17,3382025

Highlighted filing

2012

Revenue$81,342
Expenses$78,490
Net Income$2,852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Theatre creation, production & teaching

Filing and Contact Details

Filer

EIN
30-0135891
Raw XML Appendix237 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
CompensationExplanation/Compensation/PersonName0SHANNON WOOLLEY
CompensationExplanation/Compensation/PersonName1SHANNON WOOLLEY
CompensationExplanation/Compensation/PersonName2SHANNON WOOLLEY
CompensationExplanation/Compensation/PersonName3CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName4CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName5CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName6ED KOFFENBERGER
CompensationExplanation/Compensation/PersonName7JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName8JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName9JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName10ARIA BAILEY
CompensationExplanation/Compensation/PersonName11CAROLYN THALMAN KEPLER
CompensationExplanation/Compensation/PersonName12ELIZABETH BATTON SORENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03841
IRS990EZ/CashSavingsAndInvestments/EOY04693
IRS990EZ/ContributionsGiftsGrantsEtc031751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02852
IRS990EZ/FeesAndOthPymtToIndContractors059337
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-431
IRS990EZ/NetAssetsOrFundBalancesBOY0-431
IRS990EZ/NetAssetsOrFundBalances/EOY02421
IRS990EZ/NetAssetsOrFundBalancesEOY02421
IRS990EZ/OccupancyRentUtilitiesAndMaint01465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10931 CHEROKEE RD 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11931 CHEROKEE RD 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12931 CHEROKEE RD 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13312 CRESCENT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14312 CRESCENT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15312 CRESCENT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163616 DAYTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172222 EASTVIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182222 EASTVIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192222 EASTVIEW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1102053 DOUGLASS BLVD 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111322 ST CLAIRE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126809 GREEN MEADOW CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode740205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode840205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode940205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1040205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1122603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1240207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition217.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition517.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition917.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation75000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation98000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINA FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED KOFFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER THALMAN KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER THALMAN KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER THALMAN KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ARIA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLYN THALMAN KEPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELIZABETH BATTON SORENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PR & MARKETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRE CREATION, PRODUCTION & TEACHING
IRS990EZ/PrintingPublicationsPostage04022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE: IN THE FALL OF 2011, WE PRODUCED A FEMINIST ADAPTATION OF FEDERICO GARCIA LORCAS THE HOUSE OF BERNARDA ALBA. IN THE LATE FALL AND THROUGHOUT THE EARLY MONTHS OF 2012, WE ADAPTED JANE WILSON JOYCES BOOK OF NARRATIVE POETRY, BEYOND THE BLUE MOUNTAINS, INTO AN ORIGINAL PERFORMANCE PIECE THAT TOLD THE STORY OF KY WOMEN TRAVELING WEST ALONG THE OREGON TRAIL. THIS PREMIERED IN MARCH AT THE RUDYARD KIPLINGS ROUNDTABLE THEATER. OUR SEASON ENDED IN JUNE WITH LOOKING FORWARD, LOOKING BACK: 2 NEW PLAYS IN REPARATORY, WHICH INCLUDED 10 YEARS, 7 STORIES, A RETROSPECTIVE OF OUR FIRST DECADE OF ORIGINAL PLAYS, AND A WORKSHOP PRODUCTION OF OUR NEWEST ORIGINAL DEVISED WORK, BECOMING MOTHERS. IN ADDITION, WE TOURED FABRIC, FLAMES, AND FERVOR: GIRLS OF THE TRIANGLE TO MIAMI UNIVERSITY OF OHIO AND TO EMPORIA STATE UNIVERSITY, AND TOURED STRANGERS/EXTRANJERAS TO MIAMI UNIVERSITY OF OHIO. THROUGHOUT THE YEAR WE TOURED OUR PRODUCTIONS OF "CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE" TO OVER 2 DOZEN SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH: WE CONDUCTED 7 WEEKS OF IN-SCHOOL RESIDENCIES AT HAWTHORNE AND WILDER ELEMENTARIES AND AT THE DE PAUL SCHOOL, INCLUDING A PLAY-WRITING RESIDENCY IN WHICH A GROUP OF STUDENTS WITH SPECIFIC LEARNING DISABILITIES WROTE SCENES BASED ON THEIR OWN STORIES OF STRUGGLE AND SUCCESS IN EDUCATION. WE WERE VERY PROUD TO PRESENT A SESSION ON THE EFFICACY OF FORUM THEATRE WITH TEENAGERS AT THE AMERICAN ALLIANCE OF THEATRE IN EDUCATION CONFERENCE IN AUGUST OF 2012, AND TO PERFORM CHOICES AT THE NATIONAL PRE-CONFERENCE ON BULLYING PREVENTION. FINALLY, WE CONDUCTED FURTHER RESIDENCIES WITH WOMEN IN GUATEMALA, FOCUSING THIS YEAR ON USING FORUM THEATRE TO ADDRESS ISSUES OF NUTRITION IN INDIGENOUS COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116936
IRS990EZ/ProgramServiceRevenue049591
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04272
IRS990EZ/SumOfTotalLiabilities/EOY02272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102053 DOUGLASS BLVD 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040205
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARIA BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024429412
IRS990EZ/TotalAssets/BOY03841
IRS990EZ/TotalAssets/EOY04693
IRS990EZ/TotalExpenses078490
IRS990EZ/TotalProgramServiceExpenses044072
IRS990EZ/TotalRevenue081342
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LOOKINGFORLILITH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109507
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700109507
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031751
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029725
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016805
IRS990ScheduleA/Total170/Total0109507
IRS990ScheduleA/TotalSupport0109507
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS & PROMOTION 1,948 SUPPLIES 745 TELEPHONE 232 TRAVEL EXPENSES 1,382 MEALS 297 PRODUCTION TRAVEL 470 CONFERENCES, RETREATS & DUES 150 EBAY FEES 14 LIABILITY INSURANCE 1,382 OTHER PRODUCTION 1,232 COMMUNITY OUTREACH EXPENS 489 OTHER FUNDRAISING & DEVEL 1,595 TAXES & LICENSES 518 RESEARCH EXPENSES 21 REIMBURSEMENT EXPENSES 3,191 TOTAL 13,666
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 4,225 2,225 47 47
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORMANCE: IN THE FALL OF 2011, WE PRODUCED A FEMINIST ADAPTATION OF FEDERICO GARCIA LORCAS THE HOUSE OF BERNARDA ALBA. IN THE LATE FALL AND THROUGHOUT THE EARLY MONTHS OF 2012, WE ADAPTED JANE WILSON JOYCES BOOK OF NARRATIVE POETRY, BEYOND THE BLUE MOUNTAINS, INTO AN ORIGINAL PERFORMANCE PIECE THAT TOLD THE STORY OF KY WOMEN TRAVELING WEST ALONG THE OREGON TRAIL. THIS PREMIERED IN MARCH AT THE RUDYARD KIPLINGS ROUNDTABLE THEATER. OUR SEASON ENDED IN JUNE WITH LOOKING FORWARD, LOOKING BACK: 2 NEW PLAYS IN REPARATORY, WHICH INCLUDED 10 YEARS, 7 STORIES, A RETROSPECTIVE OF OUR FIRST DECADE OF ORIGINAL PLAYS, AND A WORKSHOP PRODUCTION OF OUR NEWEST ORIGINAL DEVISED WORK, BECOMING MOTHERS. IN ADDITION, WE TOURED FABRIC, FLAMES, AND FERVOR: GIRLS OF THE TRIANGLE TO MIAMI UNIVERSITY OF OHIO AND TO EMPORIA STATE UNIVERSITY, AND TOURED STRANGERS/EXTRANJERAS TO MIAMI UNIVERSITY OF OHIO. THROUGHOUT THE YEAR WE TOURED OUR PRODUCTIONS OF "CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE" TO OVER 2 DOZEN SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY OUTREACH: WE CONDUCTED 7 WEEKS OF IN-SCHOOL RESIDENCIES AT HAWTHORNE AND WILDER ELEMENTARIES AND AT THE DE PAUL SCHOOL, INCLUDING A PLAY-WRITING RESIDENCY IN WHICH A GROUP OF STUDENTS WITH SPECIFIC LEARNING DISABILITIES WROTE SCENES BASED ON THEIR OWN STORIES OF STRUGGLE AND SUCCESS IN EDUCATION. WE WERE VERY PROUD TO PRESENT A SESSION ON THE EFFICACY OF FORUM THEATRE WITH TEENAGERS AT THE AMERICAN ALLIANCE OF THEATRE IN EDUCATION CONFERENCE IN AUGUST OF 2012, AND TO PERFORM CHOICES AT THE NATIONAL PRE-CONFERENCE ON BULLYING PREVENTION. FINALLY, WE CONDUCTED FURTHER RESIDENCIES WITH WOMEN IN GUATEMALA, FOCUSING THIS YEAR ON USING FORUM THEATRE TO ADDRESS ISSUES OF NUTRITION IN INDIGENOUS COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300135891
ReturnHeader/Filer/Name/BusinessNameLine10LOOKING FOR LILITH
ReturnHeader/Filer/NameControl0LOOK
ReturnHeader/Filer/Phone03472286438
ReturnHeader/Filer/USAddress/AddressLine10312 CRESCENT CT
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0SHANNON WOOLLEY
ReturnHeader/Officer/Phone03472286438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH KLING CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 CHELSEA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040207
ReturnHeader/Preparer/Name0KENNETH KLING
ReturnHeader/Preparer/Phone05022878455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T17:58:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,693
Liabilities
$2,272
Net assets
$2,421
Revenue
$81,342
Expenses
$78,490
Net income
$2,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.37$2.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.84$2.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.77$1.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.31$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.43$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.22$1.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.29$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.90$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.65$0.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.57$0.61$0.05