Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0141410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$415,611
Up $358,875 (+633%) from 2012
Net Assets
Up$56,032
Up $27,127 (+94%) from 2012
Liabilities
Up$359,579
Up $331,748 (+1192%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$335,690
Up $14,683 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEACHING STUDIO |
| IRS990/Activity2/Expense | 0 | 50233 |
| IRS990/Activity2/Revenue | 0 | 75727 |
| IRS990/ActivityOrMissionDescription | 0 | BLUE LAPIS LIGHT IS DEDICATED TO EVOLVING MODERN DANCE THROUGH SITE SPECIFIC DANCE/MULTIMEDIA PRODUCTIONS. BLL SEEK TO BROADEN THE PUBLIC APPRECIATION OF MOVEMENT AS AN ART FORM THROUGH PERFORMANCES, WORKSHOPS, YOUTH OUTREACH AND PROMOTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1821 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78767 |
| IRS990/Advertising/Fundraising | 0 | 916 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1728 |
| IRS990/Advertising/ProgramServices | 0 | 3532 |
| IRS990/Advertising/Total | 0 | 6176 |
| IRS990/AllOtherContributions | 0 | 78936 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1689 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24204 |
| IRS990/AllOtherExpenses/Total | 0 | 33348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24170 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28210 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 85 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 110 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162311 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10000 |
| IRS990/DeferredRevenue/EOY | 0 | 1750 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 924 |
| IRS990/DepreciationDepletion/Total | 0 | 924 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MULTIMEDIA DANCE PERFORMANCES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 226974 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4613 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4613 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8167 |
| IRS990/FeesForServicesOther/Total | 0 | 8167 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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/NamePerson | 0 | ERIC BEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC BEHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL SMITH ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IDEE KWAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA ZUNIGA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELITA ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY JACQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN PETERSON |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 58000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 30496 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | ARTISTIC & EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIR & SEC'Y |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2365 |
| IRS990/FundraisingEvents | 0 | 28210 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 88201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2365 |
| IRS990/GrossReceipts | 0 | 365182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 838 |
| IRS990/Insurance/ProgramServices | 0 | 4329 |
| IRS990/Insurance/Total | 0 | 5167 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1293 |
| IRS990/Interest/ProgramServices | 0 | 3877 |
| IRS990/Interest/Total | 0 | 5170 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 385647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 384421 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 47000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BLUE LAPIS LIGHT'S VISION IS TO CREATE WORKS OF BEAUTY, THAT ARE OFFERED WITHOUT RELIGIOUS DENOMINATION, AS PRAYERS FOR THE PLANET. USING AERIAL TECHNIQUES INFORMED BY CLASSICAL, INTERPRETIVE AND MODERN DANCE, BLL IS COMMITTED TO CHALLENGING PHYSICAL LIMITATIONS AND INSPIRING AUDIENCES WITH A SENSE OF WONDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 302016 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY JACQUES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56032 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1070 |
| IRS990/Occupancy/ProgramServices | 0 | 3035 |
| IRS990/Occupancy/Total | 0 | 4105 |
| IRS990/OfficeExpenses/Fundraising | 0 | 116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 983 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 656 |
| IRS990/OfficeExpenses/Total | 0 | 1755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 228662 |
| IRS990/OtherExpensesCurrentYear | 0 | 228040 |
| IRS990/OtherExpenses/Description | 0 | ARTISTIC FEES - PERFORM |
| IRS990/OtherExpenses/Description | 1 | ARTISTIC FEES - TEACHIN |
| IRS990/OtherExpenses/Description | 2 | TECHNICAL PRODUCTION CO |
| IRS990/OtherExpenses/Description | 3 | SPACE RENTAL - PRODUCTI |
| IRS990/OtherExpenses/ProgramServices | 0 | 59633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29331 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28380 |
| IRS990/OtherExpenses/Total | 0 | 59633 |
| IRS990/OtherExpenses/Total | 1 | 37295 |
| IRS990/OtherExpenses/Total | 2 | 29331 |
| IRS990/OtherExpenses/Total | 3 | 28380 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3257 |
| IRS990/OtherRevenueCurrentYear | 0 | 1025 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711120 |
| IRS990/OtherRevenueMisc/Description | 0 | AD SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1025 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1025 |
| IRS990/OtherRevenuePriorYear | 0 | 775 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 826 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1128 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5200 |
| IRS990/PayrollTaxes/Total | 0 | 7154 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6459 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 561 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 166445 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | DANCE PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | SMALL SHOWS |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27127 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 90718 |
| IRS990/RevenuesLessExpensesCY | 0 | 27127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12 |
| IRS990/SalariesEtcCurrentYear | 0 | 107650 |
| IRS990/SalariesEtcPriorYear | 0 | 92345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 197712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 126433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 113424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 756414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 677624 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1025 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 775 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3090 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 375 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 525 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5790 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 756414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 126433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 113424 |
| IRS990ScheduleA/Total170/Total | 0 | 756414 |
| IRS990ScheduleA/TotalSupport | 0 | 762204 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99823 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 321 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100144 |
| IRS990ScheduleD/Land/BookValue | 0 | 228565 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 228565 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56033 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 905 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1486 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1771 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SELLER CREDIT FOR REPAIRS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PROPERTY TAXES COLLECTED AT CLOSING |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3257 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 384421 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28210 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28210 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2365 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2365 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2365 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2365 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2365 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 27000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 20000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ERIC AND JANA BEAR |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MELITA ELMORE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 27000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR AND PRESIDENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 47000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXECUTIVE DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1821 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78767 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5127367900 |
| IRS990/TotalAssets/BOY | 0 | 56736 |
| IRS990/TotalAssetsBOY | 0 | 56736 |
| IRS990/TotalAssets/EOY | 0 | 415611 |
| IRS990/TotalAssetsEOY | 0 | 415611 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 195347 |
| IRS990/TotalExpensesCurrentYear | 0 | 335690 |
| IRS990/TotalExpensesPriorYear | 0 | 321007 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23013 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35470 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277207 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23013 |
| IRS990/TotalGrossUBI | 0 | 1025 |
| IRS990/TotalLiabilities/BOY | 0 | 27831 |
| IRS990/TotalLiabilitiesBOY | 0 | 27831 |
| IRS990/TotalLiabilities/EOY | 0 | 359579 |
| IRS990/TotalLiabilitiesEOY | 0 | 359579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56736 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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