Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2017 • EIN 90-0141410

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.62x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$737,052
Liabilities$288,002
Net Assets$449,050

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 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

2017

Revenue$465,291
Expenses$369,549
Net Income$95,742
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$478,120
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$322,638$26,105$348,743
Land$228,565-$228,565
Other Land Buildings$4,796$7,943$12,739
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Carol Smith AdamsPresident
Diana ZunigaVice President
Bre BrownBoard Member
Eric BehrensBoard Member
Janice CartwrightBoard Member
John RosatoBoard Member
Melita ElmoreBoard Member
Sarah RacanelliBoard Member
Stefania TafuroSecretary
Eric BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,746
Program Service Revenue
$198,812
Investment Income
$0
Other Revenue
$14,733
All Other Contributions
$96,971
Change in Net Assets
$95,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,030
Fundraising Direct Expenses$12,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$15,000$0▼ $15,000
Receivables from Disqualified Persons$858$858→ $0
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 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
2018-03-26
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
6
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 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.

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IRS990/OtherExpensesGrp/TotalAmt048305
IRS990/OtherExpensesGrp/TotalAmt135167
IRS990/OtherExpensesGrp/TotalAmt229805
IRS990/OtherExpensesGrp/TotalAmt326150
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1AD SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11400
IRS990/OtherRevenueTotalAmt09532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045132
IRS990/OtherSalariesAndWagesGrp/TotalAmt045132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010764
IRS990/PayrollTaxesGrp/TotalAmt010764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
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/RelatedOrExemptFuncIncomeAmt0108527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING STUDIO - BLUE LAPIS LIGHT ENGAGED APPROXIMATELY 600 STUDENTS IN STUDIO CLASSES, PROGRAMS AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114380
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH TAKING FLIGHT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012496
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0272068
IRS990/PYOtherRevenueAmt05775
IRS990/PYProgramServiceRevenueAmt0191762
IRS990/PYRevenuesLessExpensesAmt051909
IRS990/PYSalariesCompEmpBnftPaidAmt0139636
IRS990/PYTotalExpensesAmt0411704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0858
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0858
IRS990/ReconcilationRevenueExpnssAmt095742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01299512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299512
IRS990ScheduleA/TotalSupportAmt01324619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025107
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/BookValueAmt0322638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348743
IRS990ScheduleD/LandGrp/BookValueAmt0228565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY JACQUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE SYMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRODUCTION MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0858
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1FORM 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/ExplanationTxt2REVIEWED BY ARTISTIC DIRECTOR AND MANAGING DIRECTOR & MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST

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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
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
2017Detailed filing. Detailed filing data is available for this year.$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