Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Looking for Lilith
990EZ • Fiscal year 2013 • EIN 30-0135891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$5,349
Up $656 (+14%) from 2012
Net Assets
Up$3,077
Up $656 (+27%) from 2012
Liabilities
Flat$2,272
Flat from 2012
Revenue And Expenses
Revenue
Up$82,158
Up $816 (+1.0%) from 2012
Expenses
Up$79,230
Up $740 (+0.9%) from 2012
Net Income
Up$2,928
Up $76 (+2.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 10, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Theatre creation, production & teaching
Filing and Contact Details
Filer
- EIN
- 30-0135891
Raw XML Appendix191 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/PersonName | 0 | SHANNON WOOLLEY |
| CompensationExplanation/Compensation/PersonName | 1 | SHANNON WOOLLEY |
| CompensationExplanation/Compensation/PersonName | 2 | SHANNON WOOLLEY |
| CompensationExplanation/Compensation/PersonName | 3 | CHRISTINA FISCHER |
| CompensationExplanation/Compensation/PersonName | 4 | CHRISTINA FISCHER |
| CompensationExplanation/Compensation/PersonName | 5 | CHRISTINA FISCHER |
| CompensationExplanation/Compensation/PersonName | 6 | ED KOFFENBERGER |
| CompensationExplanation/Compensation/PersonName | 7 | JENNIFER THALMAN KEPLER |
| CompensationExplanation/Compensation/PersonName | 8 | JENNIFER THALMAN KEPLER |
| CompensationExplanation/Compensation/PersonName | 9 | JENNIFER THALMAN KEPLER |
| CompensationExplanation/Compensation/PersonName | 10 | ARIA BAILEY |
| CompensationExplanation/Compensation/PersonName | 11 | CAROLYN THALMAN KEPLER |
| CompensationExplanation/Compensation/PersonName | 12 | ELIZABETH BATTON SORENSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4693 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5349 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46087 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2928 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 58638 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 82158 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2421 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2421 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3077 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3077 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4236 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 5850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 6853 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 5850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 6650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 5850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 7690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHANNON WOOLLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANNON WOOLLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHANNON WOOLLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTINA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRISTINA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHRISTINA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ED KOFFENBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ARIA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CAROLYN THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | ELIZABETH BATTON SORENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PERFORMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PR & MARKETI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PERFORMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | COMMUNITY OU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PERFORMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2272 |
| IRS990EZ/OtherExpensesTotal | 0 | 13638 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THEATRE CREATION, PRODUCTION & TEACHING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2718 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PERFORMANCE: IN THE FALL OF 2012, WE PRODUCED AN ALL-FEMALE, FEMINIST ADAPTATION OF WILLIAM SHAKESPEARE'S MUCH ADO ABOUT NOTHING AT THE ALLEY THEATRE IN LOUISVILLE. IN FEBRUARY AND MARCH OF 2013, WE WERE PROUD TO PRODUCE THE WORLD PREMIERE OF ROBIN RICE LICHTIG'S ALICE IN BLACK AND WHITE, AN ORIGINAL PLAY WHICH TELLS THE STORY OF VICTORIAN PHOTOJOURNALIST ALICE AUSTEN. THIS WORK WAS PRODUCED AT THE KY CENTER FOR THE ARTS' MEX THEATER. IN MAY WE PREMIERED OUR NEWEST ORIGINAL WORK, BECOMING MOTHERS, BASED ON ORAL HISTORIES TAKEN FROM WOMEN OF DIVERSE BACKGROUNDS REFLECTING ON THE PATHS THAT LED THEM TO MOTHERHOOD. THIS PLAY, SPONSORED BY NORTON WOMEN'S HEALTHCARE, PREMIERED AT ACTOR'S THEATRE OF LOUISVILLE FOR MOTHER'S DAY. THROUGHOUT THE YEAR, WE TOURED CHOICES, OUR ORIGINAL PLAY ABOUT CYBERBULLYING AND TEEN SUICIDE, TO HIGH SCHOOLS THROUGHOUT KY. WE ALSO REMOUNTED WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII FOR WOMEN'S HISTORY MONTH, AND PERFORMED IN BURGIN COUNTY, KY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COMMUNITY OUTREACH: WE CONDUCTED 8 WEEKS OF IN-SCHOOL RESIDENCIES AT ROOSEVELT-PERRY AND BRIDGEPORT ELEMENTARY SCHOOLS, THE DE PAUL SCHOOL, AND PRESENTATION ACADEMY, AND CONDUCTED AFTER SCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR AT 3 ELEMENTARY SCHOOLS. WE WERE INVITED TO PRESENT SESSIONS ON OUR APPLIED THEATRE WORK AT SEVERAL CONFERENCES THIS YEAR, INCLUDING THE AMERICAN ALLIANCE OF THEATRE IN EDUCATION, THE PEDAGOGY AND THEATRE OF THE OPPRESSED CONFERENCE, THE SOUTHEASTERN THEATRE CONFERENCE, AND THE ANNUAL MEETING OF ALTERNATE ROOTS. WE FORMED A PARTNERSHIP WITH JEFFERSON COUNTY PUBLIC SCHOOLS TO LEAD ONGOING PROFESSIONAL DEVELOPMENT FOR THE TEACHERS INVOLVED IN 3 OF THE CAREER ACADEMY HIGH SCHOOLS WHICH ARE PREPARING STUDENTS TO ENTER THE EDUCATION FIELD. FINALLY, WE CONTINUED OUR THEATRE WORK WITH WOMEN IN GUATEMALA WHEN THREE LOOKING FOR LILITH ARTISTS TRAVELED THERE IN JUNE TO CONDUCT WORKSHOPS WITH WOMEN EXPLORING THE THEME OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36441 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9150 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36071 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2272 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2272 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2053 DOUGLASS BLVD 3 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40205 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ARIA BAILEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5024429412 |
| IRS990EZ/TotalAssets/BOY | 0 | 4693 |
| IRS990EZ/TotalAssets/EOY | 0 | 5349 |
| IRS990EZ/TotalExpenses | 0 | 79230 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45591 |
| IRS990EZ/TotalRevenue | 0 | 82158 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LOOKINGFORLILITH.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 138789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36071 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 138789 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 46087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16283 |
| IRS990ScheduleA/Total170/Total | 0 | 138789 |
| IRS990ScheduleA/TotalSupport | 0 | 138789 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PUBLIC RELATIONS & PROMOTION 1,179 SUPPLIES 46 SUPPLIES 125 SUPPLIES 237 TELEPHONE 239 TRAVEL EXPENSES 483 MEALS 42 CONFERENCES, RETREATS & DUES 110 FINANCING & BANK FEES 25 LIABILITY INSURANCE 1,418 OTHER PRODUCTION 2,919 COMMUNITY OUTREACH EXPENS 70 OTHER FUNDRAISING & DEVEL 2,785 TAXES & LICENSES 602 RESEARCH EXPENSES 11 REIMBURSEMENT EXPENSES 3,269 MISCELLANEOUS EXPENSES 78 TOTAL 13,638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MOVE TO FUNDS ALLOCATED FOR NEXT YEAR -2,272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,225 2,225 47 47 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PERFORMANCE: IN THE FALL OF 2012, WE PRODUCED AN ALL-FEMALE, FEMINIST ADAPTATION OF WILLIAM SHAKESPEARE'S MUCH ADO ABOUT NOTHING AT THE ALLEY THEATRE IN LOUISVILLE. IN FEBRUARY AND MARCH OF 2013, WE WERE PROUD TO PRODUCE THE WORLD PREMIERE OF ROBIN RICE LICHTIG'S ALICE IN BLACK AND WHITE, AN ORIGINAL PLAY WHICH TELLS THE STORY OF VICTORIAN PHOTOJOURNALIST ALICE AUSTEN. THIS WORK WAS PRODUCED AT THE KY CENTER FOR THE ARTS' MEX THEATER. IN MAY WE PREMIERED OUR NEWEST ORIGINAL WORK, BECOMING MOTHERS, BASED ON ORAL HISTORIES TAKEN FROM WOMEN OF DIVERSE BACKGROUNDS REFLECTING ON THE PATHS THAT LED THEM TO MOTHERHOOD. THIS PLAY, SPONSORED BY NORTON WOMEN'S HEALTHCARE, PREMIERED AT ACTOR'S THEATRE OF LOUISVILLE FOR MOTHER'S DAY. THROUGHOUT THE YEAR, WE TOURED CHOICES, OUR ORIGINAL PLAY ABOUT CYBERBULLYING AND TEEN SUICIDE, TO HIGH SCHOOLS THROUGHOUT KY. WE ALSO REMOUNTED WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII FOR WOMEN'S HISTORY MONTH, AND PERFORMED IN BURGIN COUNTY, KY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNITY OUTREACH: WE CONDUCTED 8 WEEKS OF IN-SCHOOL RESIDENCIES AT ROOSEVELT-PERRY AND BRIDGEPORT ELEMENTARY SCHOOLS, THE DE PAUL SCHOOL, AND PRESENTATION ACADEMY, AND CONDUCTED AFTER SCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR AT 3 ELEMENTARY SCHOOLS. WE WERE INVITED TO PRESENT SESSIONS ON OUR APPLIED THEATRE WORK AT SEVERAL CONFERENCES THIS YEAR, INCLUDING THE AMERICAN ALLIANCE OF THEATRE IN EDUCATION, THE PEDAGOGY AND THEATRE OF THE OPPRESSED CONFERENCE, THE SOUTHEASTERN THEATRE CONFERENCE, AND THE ANNUAL MEETING OF ALTERNATE ROOTS. WE FORMED A PARTNERSHIP WITH JEFFERSON COUNTY PUBLIC SCHOOLS TO LEAD ONGOING PROFESSIONAL DEVELOPMENT FOR THE TEACHERS INVOLVED IN 3 OF THE CAREER ACADEMY HIGH SCHOOLS WHICH ARE PREPARING STUDENTS TO ENTER THE EDUCATION FIELD. FINALLY, WE CONTINUED OUR THEATRE WORK WITH WOMEN IN GUATEMALA WHEN THREE LOOKING FOR LILITH ARTISTS TRAVELED THERE IN JUNE TO CONDUCT WORKSHOPS WITH WOMEN EXPLORING THE THEME OF DOMESTIC VIOLENCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 300135891 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOOKING FOR LILITH |
| ReturnHeader/Filer/NameControl | 0 | LOOK |
| ReturnHeader/Filer/Phone | 0 | 3472286438 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 312 CRESCENT CT |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-10 |
| ReturnHeader/Officer/Name | 0 | ARIA BAILEY |
| ReturnHeader/Officer/Phone | 0 | 3472286438 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENNETH KLING CPA PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 CHELSEA RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40207 |
| ReturnHeader/Preparer/Name | 0 | KENNETH KLING |
| ReturnHeader/Preparer/Phone | 0 | 5022878455 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-10T08:27:58-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,349
- Liabilities
- $2,272
- Net assets
- $3,077
- Revenue
- $82,158
- Expenses
- $79,230
- Net income
- $2,928