Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0141410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$673,568
Up $101,269 (+18%) from 2014
Net Assets
Up$299,394
Up $106,217 (+55%) from 2014
Liabilities
Down$374,174
Down $4,948 (-1.3%) from 2014
Revenue
Down$436,720
Down $73,451 (-14%) from 2014
Expenses
Down$330,503
Down $42,522 (-11%) from 2014
Net Income
Down$106,217
Down $30,929 (-23%) 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 | $480,245 | $544,427 | ▲ $64,182 |
| Cash and Non-Interest-Bearing Accounts | $43,658 | $94,890 | ▲ $51,232 |
| Loans From Officers Directors | $24,722 | $29,135 | ▲ $4,413 |
| Pledges and Grants Receivable | $10,870 | $23,131 | ▲ $12,261 |
| Accounts Receivable | $37,526 | $11,120 | ▼ $26,406 |
| Total Assets | $572,299 | $673,568 | ▲ $101,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,688 | $289,032 | ▼ $6,656 |
| Accounts Payable and Accrued Expenses | $58,712 | $31,007 | ▼ $27,705 |
| Deferred Revenue | - | $25,000 | - |
| Total Liabilities | $379,122 | $374,174 | ▼ $4,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,177 | $299,394 | ▲ $106,217 |
| Total Net Assets Fund Balance | $193,177 | $299,394 | ▲ $106,217 |
| Total Liabilities and Net Assets / Fund Balance | $572,299 | $673,568 | ▲ $101,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $228,565 | - | $228,565 |
| Other Land Buildings | $170,016 | $2,748 | $172,764 |
| Buildings | $145,846 | $8,221 | $154,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Jacques | Artistic & Executive Direc | FT | $55,825 | $55,825 |
| Name | Title |
|---|---|
| Eric Bear | President |
| Diana Zuniga | Board Member |
| Eric Behrens | Board Member |
| Idee Kwak | Board Member |
| Melita Elmore | Board Member |
| Lauren Peterson | MANAGING Director & SEC'Y |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,785 |
| Salaries, Compensation, and Employee Benefits | $108,718 |
| Total Fundraising Expense | $28,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,495 | $13,956 | $8,374 | $55,825 |
| Other Salaries and Wages | $27,010 | $9,280 | $8,937 | $45,227 |
| All Other Expenses | $20,301 | $3,373 | $9,258 | $32,932 |
| Other Expenses | $25,471 | $300 | - | $25,471 |
| Interest | $9,738 | $5,220 | - | $14,958 |
| Insurance | $3,783 | $10,728 | - | $14,511 |
| Advertising | $11,205 | $1,056 | $288 | $12,549 |
| Payroll Taxes | $4,600 | $1,595 | $1,471 | $7,666 |
| Fees for Services Accounting | - | $5,386 | - | $5,386 |
| Depreciation Depletion | $3,640 | $1,213 | - | $4,853 |
| Occupancy | $2,287 | $2,430 | - | $4,717 |
| Office Expenses | $104 | $1,026 | $15 | $1,145 |
| Travel | $722 | $60 | - | $782 |
| Total Functional Expenses | $246,537 | $55,623 | $28,343 | $330,503 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Indie Gogo Campaign | - | - | - | - |
| Luncheon | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,722 | $29,135 | ▲ $4,413 |
“Reviewed by executive director & made available to the board upon request.”
“Documents are available upon request”
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 | 58712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11120 |
| 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 | 288 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12549 |
| IRS990/AllOtherContributionsAmt | 0 | 70627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127367900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1821 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80419 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 221785 |
| IRS990/CYOtherRevenueAmt | 0 | 5285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108718 |
| IRS990/CYTotalExpensesAmt | 0 | 330503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4853 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5386 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | ERIC BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IDEE KWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELITA ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 55825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | 0 |
| 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 | ARTISTIC & EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 80419 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 83200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/InterestGrp/TotalAmt | 0 | 14958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555396 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24722 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 29135 |
| 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 | 295688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 289032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC FEES - TEACHIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL PRODUCTION CO |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTISTIC FEES - PERFORM |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AD SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 775 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4510 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 5285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | WORKSHOP CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SMALL SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING STUDIO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 259885 |
| IRS990/PYOtherRevenueAmt | 0 | 3490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113140 |
| IRS990/PYTotalExpensesAmt | 0 | 373025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106217 |
| 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 | 100177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1100544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 861450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1100544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1100544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1114209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13665 |
| 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 | 145846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | INDIE GOGO CAMPAIGN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1135 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 17000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 17000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERIC AND JANA BEAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELITA ELMORE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | SALLY JACQUES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | ARTISTIC & EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 29135 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 572299 |
| IRS990/TotalAssetsEOYAmt | 0 | 673568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 234246 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28343 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330503 |
| IRS990/TotalGrossUBIAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299394 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5285 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572299 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.