Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 90-0141410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$572,299
Flat from 2014
Net Assets
Flat$193,177
Flat from 2014
Liabilities
Flat$379,122
Flat from 2014
Revenue
Flat$510,171
Flat from 2014
Expenses
Flat$373,025
Flat from 2014
Net Income
Flat$137,146
Flat from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $384,421 | $480,245 | ▲ $95,824 |
| Cash and Non-Interest-Bearing Accounts | $24,170 | $43,658 | ▲ $19,488 |
| Accounts Receivable | - | $37,526 | - |
| Loans From Officers Directors | $47,000 | $24,722 | ▼ $22,278 |
| Pledges and Grants Receivable | $6,459 | $10,870 | ▲ $4,411 |
| Prepaid Expenses and Deferred Charges | $561 | - | - |
| Total Assets | $415,611 | $572,299 | ▲ $156,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $302,016 | $295,688 | ▼ $6,328 |
| Accounts Payable and Accrued Expenses | $5,556 | $58,712 | ▲ $53,156 |
| Other Liabilities | $3,257 | $0 | ▼ $3,257 |
| Deferred Revenue | $1,750 | $0 | ▼ $1,750 |
| Total Liabilities | $359,579 | $379,122 | ▲ $19,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,032 | $193,177 | ▲ $137,145 |
| Total Net Assets Fund Balance | $56,032 | $193,177 | ▲ $137,145 |
| Total Liabilities and Net Assets / Fund Balance | $415,611 | $572,299 | ▲ $156,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $228,565 | - | $228,565 |
| Buildings | $149,796 | $4,271 | $154,067 |
| Other Land Buildings | $101,884 | $1,845 | $103,729 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sally Jacques | Artistic & Executive Direc | FT | $55,000 | $55,000 |
| Lauren Peterson | MANAGING Director & SEC'Y | FT | $37,692 | $37,692 |
| Name | Title |
|---|---|
| Eric Bear | President |
| Carol Smith Adams | Board Member |
| Diana Zuniga | Board Member |
| Eric Behrens | Board Member |
| Idee Kwak | Board Member |
| Melita Elmore | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,885 |
| Salaries, Compensation, and Employee Benefits | $113,140 |
| Total Fundraising Expense | $19,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,125 | $12,375 | $5,500 | $55,000 |
| Other Salaries and Wages | $31,949 | $10,585 | $7,338 | $49,872 |
| All Other Expenses | $24,656 | $4,598 | $4,026 | $33,280 |
| Other Expenses | $26,941 | $714 | $100 | $27,041 |
| Interest | $11,806 | $3,919 | - | $15,725 |
| Advertising | $3,090 | $5,903 | $1,532 | $10,525 |
| Payroll Taxes | $5,500 | $1,756 | $1,012 | $8,268 |
| Occupancy | $6,112 | $789 | - | $6,901 |
| Fees for Services Accounting | - | $5,010 | - | $5,010 |
| Depreciation Depletion | $3,673 | $1,217 | - | $4,890 |
| Insurance | $3,774 | $381 | - | $4,155 |
| Office Expenses | $399 | $2,449 | $126 | $2,974 |
| Travel | $2,077 | $57 | - | $2,134 |
| Conferences and Meetings | - | $41 | - | $41 |
| Total Functional Expenses | $303,597 | $49,794 | $19,634 | $373,025 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,364 | - | - | - |
| Event 2 | $12,916 | - | - | - |
| Total Events | $34,280 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $47,000 | $24,722 | ▼ $22,278 |
“Reviewed by executive director & made available to the board upon request.”
“Documents are available upon request”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 1532 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10525 |
| IRS990/AllOtherContributionsAmt | 0 | 234961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127367900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1821 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34280 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259885 |
| IRS990/CYOtherRevenueAmt | 0 | 3490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113140 |
| IRS990/CYTotalExpensesAmt | 0 | 373025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4890 |
| IRS990/Desc | 0 | MULTIMEDIA DANCE PERFORMANCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SMITH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDEE KWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELITA ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 37692 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARTISTIC & EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIR & SEC'Y |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 510171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11806 |
| IRS990/InterestGrp/TotalAmt | 0 | 15725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486361 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 47000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24722 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS-PR |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTIC FEES - PERFORM |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL PRODUCTION CO |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTIC FEES - TEACHIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AD SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3240 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 561 |
| IRS990/PrincipalOfficerNm | 0 | SALLY JACQUES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SMALL SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING STUDIO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228040 |
| IRS990/PYOtherRevenueAmt | 0 | 1025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107650 |
| IRS990/PYTotalExpensesAmt | 0 | 335690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 101939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 992731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 736013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 992731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 992731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1001486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | INDIE GOGO CAMPAIGN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11222 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERIC AND JANA BEAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELITA ELMORE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24722 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 415611 |
| IRS990/TotalAssetsEOYAmt | 0 | 572299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 572299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 349741 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373025 |
| IRS990/TotalGrossUBIAmt | 0 | 3490 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193177 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.