Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0141410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$737,052
Up $61,857 (+9.2%) from 2016
Net Assets
Up$449,050
Up $97,747 (+28%) from 2016
Liabilities
Down$288,002
Down $35,890 (-11%) from 2016
Revenue
Up$465,291
Up $1,678 (+0.4%) from 2016
Expenses
Down$369,549
Down $42,155 (-10%) from 2016
Net Income
Up$95,742
Up $43,833 (+84%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $568,257 | $555,999 | ▼ $12,258 |
| Cash and Non-Interest-Bearing Accounts | $98,860 | $111,525 | ▲ $12,665 |
| Pledges and Grants Receivable | $7,120 | $68,670 | ▲ $61,550 |
| Loans From Officers Directors | $15,000 | $0 | ▼ $15,000 |
| Receivable From Disqualified Prsn | $858 | $858 | → $0 |
| Prepaid Expenses and Deferred Charges | $100 | - | - |
| Total Assets | $675,195 | $737,052 | ▲ $61,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,072 | $274,711 | ▼ $7,361 |
| Accounts Payable and Accrued Expenses | $1,820 | $8,641 | ▲ $6,821 |
| Deferred Revenue | $25,000 | $4,650 | ▼ $20,350 |
| Total Liabilities | $323,892 | $288,002 | ▼ $35,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,303 | $449,050 | ▲ $97,747 |
| Total Net Assets Fund Balance | $351,303 | $449,050 | ▲ $97,747 |
| Total Liabilities and Net Assets / Fund Balance | $675,195 | $737,052 | ▲ $61,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,638 | $26,105 | $348,743 |
| Land | $228,565 | - | $228,565 |
| Other Land Buildings | $4,796 | $7,943 | $12,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Jacques | Artistic Director/board Member | FT | $68,075 | $68,075 |
| Name | Title |
|---|---|
| Carol Smith Adams | President |
| Diana Zuniga | Vice President |
| Bre Brown | Board Member |
| Eric Behrens | Board Member |
| Janice Cartwright | Board Member |
| John Rosato | Board Member |
| Melita Elmore | Board Member |
| Sarah Racanelli | Board Member |
| Stefania Tafuro | Secretary |
| Eric Bear | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,828 |
| Salaries, Compensation, and Employee Benefits | $122,721 |
| Total Fundraising Expense | $1,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $66,825 | - | $66,825 |
| Other Salaries and Wages | - | $45,132 | - | $45,132 |
| All Other Expenses | $28,405 | $12,331 | $1,119 | $41,855 |
| Other Expenses | $26,150 | $349 | - | $26,150 |
| Interest | - | $15,620 | - | $15,620 |
| Advertising | $8,871 | $4,710 | $114 | $13,695 |
| Depreciation Depletion | - | $12,258 | - | $12,258 |
| Payroll Taxes | - | $10,764 | - | $10,764 |
| Insurance | - | $8,549 | - | $8,549 |
| Fees for Services Accounting | - | $6,675 | - | $6,675 |
| Occupancy | $2,555 | $3,014 | - | $5,569 |
| Office Expenses | - | $3,027 | - | $3,027 |
| Travel | $49 | $104 | - | $153 |
| Total Functional Expenses | $178,958 | $189,358 | $1,233 | $369,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,030 |
| Fundraising Direct Expenses | $12,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $49,695 | $15,630 | $810 | $14,820 |
| Luncheon | $26,010 | $2,400 | $1,900 | $500 |
| Total Events | $75,705 | $18,030 | $12,829 | $5,201 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | $0 | ▼ $15,000 |
| Receivables from Disqualified Persons | $858 | $858 | → $0 |
“Reviewed by artistic director and managing director & made available to the board upon request.”
“Documents are available upon request”
“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, 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.”
“Supplies & materials-production: program service expenses 11,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,697. Contract labor: program service expenses 1,445. Management and general expenses 7,749. Fundraising expenses 530. Total expenses 9,724. Bank charges: program service expenses 5,111. Management and general expenses 71. Fundraising expenses 94. Total expenses 5,276. Space rental - production: program service expenses 5,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,133. Telephone & internet: program service expenses 0. Management and general expenses 3,515. Fundraising expenses 0. Total expenses 3,515. Documentation & recording: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Supplies - studio: program service expenses 1,689. Management and general expenses 15. Fundraising expenses 0. Total expenses 1,704. Dues/fees: program service expenses 0. Management and general expenses 635. Fundraising expenses 0. Total expenses 635. Hospitality: program service expenses 304. Management and general expenses 247. Fundraising expenses 0. Total expenses 551. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 450. Total expenses 450. Postage - general: program service expenses 26. Management and general expenses 99. Fundraising expenses 45. Total expenses 170.”
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 | 1820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13695 |
| IRS990/AllOtherContributionsAmt | 0 | 96971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127369700 |
| 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 | 98860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66825 |
| 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 | 57675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246828 |
| IRS990/CYOtherRevenueAmt | 0 | 14733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122721 |
| IRS990/CYTotalExpensesAmt | 0 | 369549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12258 |
| IRS990/Desc | 0 | MULTIMEDIA DANCE PERFORMANCES - BLUE LAPIS LIGHT PRESENTED 19 PERFORMANCES OF 5 DIFFERENT SHOWS FOR APPROXIMATELY 6000 TOTAL ATTENDEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2005 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RACANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELITA ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFANIA TAFURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SMITH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE CARTWRIGHT |
| 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 | 68075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ARTISTIC DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | 57675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12829 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 97100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15620 |
| IRS990/InterestGrp/TotalAmt | 0 | 15620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590047 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449050 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3027 |
| 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 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTIC FEES - PERFORM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26150 |
| 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 | 8132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8132 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 9532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| 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 | DANCE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING STUDIO - BLUE LAPIS LIGHT ENGAGED APPROXIMATELY 600 STUDENTS IN STUDIO CLASSES, PROGRAMS AND WORKSHOPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57989 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH TAKING FLIGHT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12496 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 266067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 272068 |
| IRS990/PYOtherRevenueAmt | 0 | 5775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139636 |
| IRS990/PYTotalExpensesAmt | 0 | 411704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463613 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 858 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 858 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95742 |
| 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 | 84098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1299512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 909522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1299512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1299512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1324619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25107 |
| 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 | 322638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 34065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 858 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 858 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SALLY JACQUES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE SYMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRODUCTION MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 858 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY ARTISTIC DIRECTOR AND MANAGING DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.