Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2016 • EIN 90-0141410

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.BLUELAPISLIGHT.ORG
PO Box 1821Austin, TX 78767

(512) 736-9700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,825

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$675,195

Up $1,627 (+0.2%) from 2015

Net Assets

Up

$351,303

Up $51,909 (+17%) from 2015

Liabilities

Down

$323,892

Down $50,282 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$463,613

Up $26,893 (+6.2%) from 2015

Expenses

Up

$411,704

Up $81,201 (+25%) from 2015

Net Income

Down

$51,909

Down $54,308 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $32,173Liabilities 2011: $3,280Net Assets 2011: $28,8932011Assets 2012: $56,736Liabilities 2012: $27,831Net Assets 2012: $28,9052012Assets 2013: $415,611Liabilities 2013: $359,579Net Assets 2013: $56,0322013Assets 2014: $572,299Liabilities 2014: $379,122Net Assets 2014: $193,1772014Assets 2015: $673,568Liabilities 2015: $374,174Net Assets 2015: $299,3942015Assets 2016: $675,195Liabilities 2016: $323,892Net Assets 2016: $351,3032016Assets 2017: $737,052Liabilities 2017: $288,002Net Assets 2017: $449,0502017Assets 2018: $811,389Liabilities 2018: $283,352Net Assets 2018: $528,0372018Assets 2019: $822,643Liabilities 2019: $245,879Net Assets 2019: $576,7642019Assets 2020: $867,866Liabilities 2020: $248,372Net Assets 2020: $619,4942020Assets 2021: $940,088Liabilities 2021: $237,167Net Assets 2021: $702,9212021Assets 2022: $840,098Liabilities 2022: $56,438Net Assets 2022: $783,6602022Assets 2023: $846,058Liabilities 2023: $11,108Net Assets 2023: $834,9502023Assets 2024: $833,188Liabilities 2024: $21,176Net Assets 2024: $812,0122024

Highlighted filing

2016

Assets$675,195
Liabilities$323,892
Net Assets$351,303
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $342,571Expenses 2011: $383,041Net Income 2011: -$40,4702011Expenses 2012: $321,0072012Expenses 2013: $335,6902013Revenue 2014: $510,171Expenses 2014: $373,025Net Income 2014: $137,1462014Revenue 2015: $436,720Expenses 2015: $330,503Net Income 2015: $106,2172015Revenue 2016: $463,613Expenses 2016: $411,704Net Income 2016: $51,9092016Revenue 2017: $465,291Expenses 2017: $369,549Net Income 2017: $95,7422017Revenue 2018: $507,575Expenses 2018: $428,588Net Income 2018: $78,9872018Revenue 2019: $471,487Expenses 2019: $398,669Net Income 2019: $72,8182019Revenue 2020: $339,220Expenses 2020: $296,491Net Income 2020: $42,7292020Revenue 2021: $434,212Expenses 2021: $350,785Net Income 2021: $83,4272021Revenue 2022: $456,153Expenses 2022: $375,414Net Income 2022: $80,7392022Revenue 2023: $584,793Expenses 2023: $533,503Net Income 2023: $51,2902023Revenue 2024: $544,268Expenses 2024: $567,206Net Income 2024: -$22,9382024

Highlighted filing

2016

Revenue$463,613
Expenses$411,704
Net Income$51,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$463,613
Mission and Program Overview

Mission

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 seeks to broaden the public appreciation of movement as an art form through performances, workshops, youth outreach and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,427$568,257▲ $23,830
Cash and Non-Interest-Bearing Accounts$94,890$98,860▲ $3,970
Loans From Officers Directors$29,135$15,000▼ $14,135
Accounts Receivable$11,120--
Pledges and Grants Receivable$23,131$7,120▼ $16,011
Receivable From Disqualified Prsn-$858-
Prepaid Expenses and Deferred Charges-$100-
Total Assets$673,568$675,195▲ $1,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,032$282,072▼ $6,960
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$31,007$1,820▼ $29,187
Total Liabilities$374,174$323,892▼ $50,282
Net Assets / Fund Balance
Unrestricted Net Assets$299,394$351,303▲ $51,909
Total Net Assets Fund Balance$299,394$351,303▲ $51,909
Total Liabilities and Net Assets / Fund Balance$673,568$675,195▲ $1,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,580$17,163$348,743
Land$228,565-$228,565
Other Land Buildings$8,112$4,627$12,739
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally J HollandArtistic & Executive DirecFT$55,825$55,825

Board Members and Trustees

NameTitle
Eric BearPresident
Carol Smith AdamsBoard Member
Diana ZunigaBoard Member
Eric BehrensBoard Member
Idee KwakBoard Member
Melita ElmoreBoard Member
Stefania TafuroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,067
Program Service Revenue
$191,762
Investment Income
$9
Other Revenue
$5,775
All Other Contributions
$136,634
Change in Net Assets
$51,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,068
Salaries, Compensation, and Employee Benefits$139,636
Total Fundraising Expense$20,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,713$20,735$4,554$68,002
Current Officers, Directors, Trustees, and Key Employees$37,095$15,456$9,274$61,825
All Other Expenses$39,035$11,014$5,337$55,386
Other Expenses$30,738--$30,738
Advertising$14,597$4,177-$18,774
Interest$923$15,002-$15,925
Depreciation Depletion$8,116$2,705-$10,821
Payroll Taxes$6,577$2,116$1,116$9,809
Occupancy$3,803$5,457-$9,260
Insurance$4,169$4,023-$8,192
Fees for Services Accounting-$6,726-$6,726
Office Expenses$1,519$2,090$35$3,644
Conferences and Meetings-$475-$475
Travel$44$56-$100
Total Functional Expenses$301,356$90,032$20,316$411,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$21,508---
Indie Gogo Campaign$11,525---
Total Events$33,033---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,135$15,000▼ $14,135
Receivables from Disqualified Persons-$858-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director & made available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Blue Lapis Light Inc
EIN
90-0141410
Phone
5127369700
Address
PO BOX 1821, AUSTIN, TX 78767

Signing Officer

Name
Sally J Holland
Title
Artistic and Executive Director
Phone
5127367900
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally J Holland
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Leslie J ( Lee ) Anderson CPA Pc
Address
4425 MOPAC S BLDG 3 SUITE 401, AUSTIN, TX 78735
Preparer
Lee Anderson CPA
Phone
5128994500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Space rental - production: program service expenses 27,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,131. Contract labor: program service expenses 419. Management and general expenses 4,666. Fundraising expenses 1,300. Total expenses 6,385. Documentation & recording: program service expenses 2,700. Management and general expenses 676. Fundraising expenses 500. Total expenses 3,876. Supplies & materials-production: program service expenses 3,662. Management and general expenses 24. Fundraising expenses 0. Total expenses 3,686. Telephone & internet: program service expenses 2,592. Management and general expenses 959. Fundraising expenses 0. Total expenses 3,551. Bank charges: program service expenses 1,540. Management and general expenses 112. Fundraising expenses 1,239. Total expenses 2,891. Dues/fees: program service expenses 0. Management and general expenses 2,617. Fundraising expenses 0. Total expenses 2,617. Hospitality: program service expenses 919. Management and general expenses 1,346. Fundraising expenses 0. Total expenses 2,265. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,172. Total expenses 2,172. Postage - general: program service expenses 0. Management and general expenses 614. Fundraising expenses 0. Total expenses 614. Printing - other: program service expenses 72. Management and general expenses 0. Fundraising expenses 126. Total expenses 198.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042713
IRS990/OtherSalariesAndWagesGrp/TotalAmt068002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt06577
IRS990/PayrollTaxesGrp/TotalAmt09809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0SALLY J HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SMALL SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING STUDIO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HONORARIUM AND SHOW EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221785
IRS990/PYOtherRevenueAmt05285
IRS990/PYProgramServiceRevenueAmt0197189
IRS990/PYRevenuesLessExpensesAmt0106217
IRS990/PYSalariesCompEmpBnftPaidAmt0108718
IRS990/PYTotalExpensesAmt0330503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0858
IRS990/ReconcilationRevenueExpnssAmt051909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01210077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210077
IRS990ScheduleA/TotalSupportAmt01226427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348743
IRS990ScheduleD/LandGrp/BookValueAmt0228565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDIE GOGO CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033033
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC AND JANA BEAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELITA ELMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SALLY J HOLLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHELLE SYMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ARTISTIC & EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRODUCTION MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt015858
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPACE RENTAL - PRODUCTION: PROGRAM SERVICE EXPENSES 27,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,131. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 4,666. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 6,385. DOCUMENTATION & RECORDING: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 3,876. SUPPLIES & MATERIALS-PRODUCTION: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,686. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,592. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,551. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 1,239. TOTAL EXPENSES 2,891. DUES/FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617. HOSPITALITY: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 1,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,172. TOTAL EXPENSES 2,172. POSTAGE - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. PRINTING - OTHER: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,195
Liabilities
$323,892
Net assets
$351,303
Revenue
$463,613
Expenses
$411,704
Net income
$51,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.21$8.12$5.44$5.67$0.23
2023Summary only. Only limited summary data is available for this year.$8.46$0.11$8.35$5.85$5.34$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.56$7.84$4.56$3.75$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$2.37$7.03$4.34$3.51$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.48$6.19$3.39$2.96$0.43
2019Summary only. Only limited summary data is available for this year.$8.23$2.46$5.77$4.71$3.99$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.83$5.28$5.08$4.29$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.88$4.49$4.65$3.70$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.75$3.24$3.51$4.64$4.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.74$3.74$2.99$4.37$3.31$1.06
2014Summary only. Only limited summary data is available for this year.$5.72$3.79$1.93$5.10$3.73$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.60$0.56$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$3.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$3.43$3.83$0.40