Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2018 • EIN 90-0141410

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2019

PO Box 1821Austin, TX 78767

(512) 736-9700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$811,389

Flat from 2018

Net Assets

Flat

$528,037

Flat from 2018

Liabilities

Flat

$283,352

Flat from 2018

Revenue And Expenses

Revenue

Flat

$507,575

Flat from 2018

Expenses

Flat

$428,588

Flat from 2018

Net Income

Flat

$78,987

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$811,389
Liabilities$283,352
Net Assets$528,037

Operations Trend

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 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

2018

Revenue$507,575
Expenses$428,588
Net Income$78,987
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$517,540
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,999$592,732▲ $36,733
Cash and Non-Interest-Bearing Accounts$111,525$199,485▲ $87,960
Pledges and Grants Receivable$68,670$18,914▼ $49,756
Receivable From Disqualified Prsn$858$258▼ $600
Total Assets$737,052$811,389▲ $74,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,711$266,969▼ $7,742
Accounts Payable and Accrued Expenses$8,641$16,383▲ $7,742
Deferred Revenue$4,650--
Total Liabilities$288,002$283,352▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$449,050$528,037▲ $78,987
Total Net Assets Fund Balance$449,050$528,037▲ $78,987
Total Liabilities and Net Assets / Fund Balance$737,052$811,389▲ $74,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,104$35,589$397,693
Land$228,565-$228,565
Other Land Buildings$2,063$10,676$12,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesArtistic Director/board MeFT$68,075$68,075

Board Members and Trustees

NameTitle
Carol Smith AdamsPresident
Diana ZunigaVice President
Bre BrownBoard Member
Eric BearBoard Member
Eric BehrensBoard Member
John RosatoBoard Member
Melita ElmoreBoard Member
Peter MillsBoard Member
Stefania TafuroSecretary
Sarah RacanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,673
Program Service Revenue
$226,037
Investment Income
$0
Other Revenue
$12,865
All Other Contributions
$111,903
Change in Net Assets
$78,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,965
Total Revenue per Audited Statements
$517,540
Total Revenue per Form 990
$507,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,459
Salaries, Compensation, and Employee Benefits$175,129
Total Fundraising Expense$24,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,070$40,349$9,940$95,359
Current Officers, Directors, Trustees, and Key Employees$47,127$10,099$10,099$67,325
All Other Expenses$37,668$8,375$2,083$48,126
Other Expenses$27,985--$27,985
Advertising$20,420$603$406$21,429
Interest$10,975$2,743-$13,718
Payroll Taxes$7,165$3,747$1,533$12,445
Depreciation Depletion$9,774$2,443-$12,217
Insurance$6,923$1,731-$8,654
Fees for Services Accounting-$6,924-$6,924
Occupancy$5,556$1,345-$6,901
Office Expenses$2,454$1,944-$4,398
Travel$137--$137
Total Functional Expenses$324,224$80,303$24,061$428,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,553
Expenses per Audited Statements$428,588
Total Expenses per Form 990$428,588
Expenses Not Reported on Form 990$9,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,920
Fundraising Direct Expenses$9,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,540$10,500-$10,500
Luncheon$24,050$2,420-$2,420
Total Events$75,590$12,920$9,965$2,955
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
Receivables from Disqualified Persons$858$258▼ $600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

Reviewed by artistic director and managing 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 Jacques
Title
Artistic Director
Phone
5127369700
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
85

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, blue lapis light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue lapis light is a site-specific aerial dance company founded by artistic director sally jacques in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.

Form 990, Part III, Line 1

Form 990, part iii, line 1, description of organization mission: our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, blue lapis light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue lapis light is a site-specific aerial dance company founded by artistic director sally jacques in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.

Form 990, Part IX, Line 24E

Supplies & materials-production: program service expenses 21,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,508. Bank charges: program service expenses 2,020. Management and general expenses 1,931. Fundraising expenses 471. Total expenses 4,422. Contract labor: program service expenses 1,140. Management and general expenses 2,994. Fundraising expenses 0. Total expenses 4,134. Documentation & recording: program service expenses 3,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,974. Hospitality: program service expenses 2,504. Management and general expenses 1,061. Fundraising expenses 89. Total expenses 3,654. Telephone & internet: program service expenses 2,345. Management and general expenses 586. Fundraising expenses 0. Total expenses 2,931. Space rental - production: program service expenses 2,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,252. Supplies - studio: program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Dues/fees: program service expenses 0. Management and general expenses 1,617. Fundraising expenses 231. Total expenses 1,848. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,253. Total expenses 1,253. Postage - general: program service expenses 31. Management and general expenses 186. Fundraising expenses 39. Total expenses 256.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense netted against revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses

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IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc2AD SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06945
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1400
IRS990/OtherRevenueTotalAmt09910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045070
IRS990/OtherSalariesAndWagesGrp/TotalAmt095359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03747
IRS990/PayrollTaxesGrp/ProgramServicesAmt07165
IRS990/PayrollTaxesGrp/TotalAmt012445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY JACQUES
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/RelatedOrExemptFuncIncomeAmt0126997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33184
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING STUDIO - BLUE LAPIS LIGHT ENGAGED APPROXIMATELY 1,200 STUDENTS IN STUDIO CLASSES, PROGRAMS AND WORKSHOPS. THERE WERE 4 STUDENT SHOWCASE PERFORMANCES FOR 1,000 ATTENDEES THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135690
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH TAKING FLIGHT IS A BLUE LAPIS LIGHT COLLABORATION WITH TEENS FROM LOCAL SERVICE ORGANIZATIONS TO CREATE ORIGINAL DANCE PERFORMANCES. THESE PERFORMANCES ARE THE CULMINATION OF TWICE-WEEKLY SEMESTER LONG CLASSES. PERFORMERS EXPLORE THEIR LIVES THROUGH WORDS, MUSIC, MOVEMENT AND AERIAL DANCE.OUR SEMESTER-LONG CLASSES INTRODUCE AERIAL DANCE TECHNIQUES, PROVIDE INSIGHT INTO THE IMPERATIVE OF SAFETY, AND DEMONSTRATE THE BENEFITS OF BUILDING STRENGTH AND BODY AWARENESS. STUDENTS EXPERIENCE BOTH THE JOY OF FLIGHT AND ITS CHALLENGES. YOUTH TAKING FLIGHT TARGETS TEENAGERS: INSTILLING CONFIDENCE AND SELF-ESTEEM THROUGH MOVEMENT. YOUTH TAKING FLIGHT PERFORMED TWICE FOR A TOTAL OF 100 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246828
IRS990/PYOtherRevenueAmt014733
IRS990/PYProgramServiceRevenueAmt0198812
IRS990/PYRevenuesLessExpensesAmt095742
IRS990/PYSalariesCompEmpBnftPaidAmt0122721
IRS990/PYTotalExpensesAmt0369549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0858
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0258
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0959049
IRS990ScheduleA/SubstantialContributorsTotAmt0411424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370473
IRS990ScheduleA/TotalSupportAmt01401900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031427
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397693
IRS990ScheduleD/ExpensesNotReportedAmt09965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428588
IRS990ScheduleD/LandGrp/BookValueAmt0228565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228565
IRS990ScheduleD/OtherExpensesIncludedAmt09965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012739
IRS990ScheduleD/OtherRevenueAmt09965
IRS990ScheduleD/RevenueNotReportedAmt09965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592732
IRS990ScheduleD/TotalExpensesPerForm990Amt0428588
IRS990ScheduleD/TotalRevenuePerForm990Amt0507575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02955
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE SYMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRODUCTION MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0258

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$8.11$2.83$5.28$5.08$4.29$0.79
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