Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2023 • EIN 90-0141410

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$846,058

Flat from 2023

Net Assets

Flat

$834,950

Flat from 2023

Liabilities

Flat

$11,108

Flat from 2023

Revenue

Flat

$584,793

Flat from 2023

Expenses

Flat

$533,503

Flat from 2023

Net Income

Flat

$51,290

Flat from 2023

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 2023: $846,058Liabilities 2023: $11,108Net Assets 2023: $834,9502023Assets 2024: $833,188Liabilities 2024: $21,176Net Assets 2024: $812,0122024

Highlighted filing

2023

Assets$846,058
Liabilities$11,108
Net Assets$834,950

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 2023: $584,793Expenses 2023: $533,503Net Income 2023: $51,2902023Revenue 2024: $544,268Expenses 2024: $567,206Net Income 2024: -$22,9382024

Highlighted filing

2023

Revenue$584,793
Expenses$533,503
Net Income$51,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$612,771
Mission and Program Overview

Mission

Our mission is to create transcendent works of beauty that are offered as prayers for the planet by creating site-specific aerial dance works that align with our times and encompass our human experience. Blue Lapis Light transforms urban spaces and engages the environment and architecture with movement and music and is committed to diversity by providing equitable opportunities for artists, teachers, students and underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,889$573,608▼ $6,281
Cash and Non-Interest-Bearing Accounts$256,295$261,742▲ $5,447
Accounts Receivable$100$6,750▲ $6,650
Prepaid Expenses and Deferred Charges$3,814$3,958▲ $144
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$840,098$846,058▲ $5,960
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,712--
Deferred Revenue-$7,910-
Other Liabilities$10,578$2,248▼ $8,330
Accounts Payable and Accrued Expenses$1,148$950▼ $198
Total Liabilities$56,438$11,108▼ $45,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,660$834,170▲ $50,510
Net Assets With Donor Restrictions-$780-
Total Net Assets Fund Balance$783,660$834,950▲ $51,290
Total Liabilities and Net Assets / Fund Balance$840,098$846,058▲ $5,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,095$91,417$421,512
Land$228,566-$228,566
Other Land Buildings$14,947$11,928$26,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesCEOFT$89,000$89,000
Jessica NeroExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Evalyn StroudPresident
Tracey Ramsey-AbbottVice President
Colleen TerkelDirector
Diana ZunigaDirector
Faalon AndrewsDirector
John RosatoDirector
Paul HarfordDirector
Peter MillsDirector
Ted YoungDirector
Sarah Racanelli-CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,178
Program Service Revenue
$170,615
Investment Income
$1,624
Other Revenue
$-8,624
All Other Contributions
$160,767
Change in Net Assets
$51,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,750
Salaries, Compensation, and Employee Benefits$244,753
Total Fundraising Expense$27,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,200$46,750$18,550$159,500
Fees for Services Other$128,186$5,147-$133,333
Other Salaries and Wages$59,500--$59,500
Payroll Taxes$11,758$3,576$1,419$16,753
Depreciation Depletion-$14,211-$14,211
Insurance$10,869$1,672$1,394$13,935
Occupancy$3,802$9,057-$12,859
Other Employee Benefits$6,300$1,950$750$9,000
All Other Expenses$4,485$1,385$598$6,468
Fees for Services Accounting-$6,297-$6,297
Office Expenses$87$3,969$1,647$5,703
Information Technology-$5,081-$5,081
Other Expenses$507$3,466$948$4,921
Advertising-$840$2,165$3,005
Interest-$356-$356
Total Functional Expenses$395,807$110,225$27,471$533,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,753
Fundraising Gross Income$10,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chez Zee$45,453$9,009$300$8,709
Belonging II Gala$138,362$1,500$6,431$-4,931
Total Events$183,815$10,509$21,753$-11,244
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$2,247
Rounding$1
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 35% controlled entity
No
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 A, Line 8B

No committees have the authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

The Form 990 is given to the Board Chair, Treasurer, and Finance Committee for review. It is then signed by the CEO after questions have been answered.

Form 990, Part VI, Section C, Line 19

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
CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
65

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0950
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt06750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to create transcendent works of beauty that are offered as prayers for the planet by creating site-specific aerial dance works that align with our times and encompass our human experience. Blue Lapis Light transforms urban spaces and engages the environment and architecture with movement and music and is committed to diversity by providing equitable opportunities for artists, teachers, students and underserved communities.
IRS990/AdvertisingGrp/FundraisingAmt02165
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0840
IRS990/AdvertisingGrp/TotalAmt03005
IRS990/AllOtherContributionsAmt0160767
IRS990/AllOtherExpensesGrp/FundraisingAmt0598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04485
IRS990/AllOtherExpensesGrp/TotalAmt06468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Board of Directors
IRS990/BooksInCareOfDetail/PhoneNum05127369700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1821
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078767
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256295
IRS990/CashNonInterestBearingGrp/EOYAmt0261742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173306
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01624
IRS990/CYOtherExpensesAmt0288750
IRS990/CYOtherRevenueAmt0-8624
IRS990/CYProgramServiceRevenueAmt0170615
IRS990/CYRevenuesLessExpensesAmt051290
IRS990/CYSalariesCompEmpBnftPaidAmt0244753
IRS990/CYTotalExpensesAmt0533503
IRS990/CYTotalFundraisingExpenseAmt027471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014211
IRS990/DepreciationDepletionGrp/TotalAmt014211
IRS990/Desc0Studio Classes: 2023 was one of the highest years of earned revenue and thereby scholarships given to students that could not afford classes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0780
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06297
IRS990/FeesForServicesAccountingGrp/TotalAmt06297
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128186
IRS990/FeesForServicesOtherGrp/TotalAmt0133333
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Jacques
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Nero
IRS990/Form990PartVIISectionAGrp/PersonNm2Evalyn Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracey Ramsey-Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Racanelli-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Terkel
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Mills
IRS990/Form990PartVIISectionAGrp/PersonNm7John Rosato
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Faalon Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Zuniga
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Harford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0173306
IRS990/FundraisingDirectExpensesAmt021753
IRS990/FundraisingGrossIncomeAmt010509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt087105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612771
IRS990/GrossRentsGrp/RealAmt08845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05081
IRS990/InformationTechnologyGrp/TotalAmt05081
IRS990/InsuranceGrp/FundraisingAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt010869
IRS990/InsuranceGrp/TotalAmt013935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/TotalAmt0356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573608
IRS990/LandBldgEquipCostOrOtherBssAmt0676953
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt06225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create transcendent works of beauty that are offered as prayers for the planet by creating site-specific aerial dance works that align with our times and encompass our human experience. Blue Lapis Light transforms urban spaces and engages the environment and architecture with movement and music and is committed to diversity by providing equitable opportunities for artists, teachers, students and underserved communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044712
IRS990/NetAssetsOrFundBalancesBOYAmt0783660
IRS990/NetAssetsOrFundBalancesEOYAmt0834950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02620
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02620
IRS990/NetUnrelatedBusTxblIncmAmt0148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834170
IRS990/NoncashContributionsAmt015110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09057
IRS990/OccupancyGrp/ProgramServicesAmt03802
IRS990/OccupancyGrp/TotalAmt012859
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt05703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09000
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33466
IRS990/OtherExpensesGrp/ProgramServicesAmt070948
IRS990/OtherExpensesGrp/ProgramServicesAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt24683
IRS990/OtherExpensesGrp/ProgramServicesAmt3507
IRS990/OtherExpensesGrp/TotalAmt070918
IRS990/OtherExpensesGrp/TotalAmt16264
IRS990/OtherExpensesGrp/TotalAmt25399
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherLiabilitiesGrp/BOYAmt010578
IRS990/OtherLiabilitiesGrp/EOYAmt02248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059500
IRS990/OtherSalariesAndWagesGrp/TotalAmt059500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt011758
IRS990/PayrollTaxesGrp/TotalAmt016753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/PrincipalOfficerNm0Sally Jacques
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Studio Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142266
IRS990/ProgSrvcAccomActy2Grp/Desc0Belonging II Universe Performance: Largest production team and highest number of performers used in any production.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018056
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Taking Flight: We expanded this program to serve more students at a second center. We also received significantly more funding from the Texas Commission on the Arts for this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160802
IRS990/PYOtherRevenueAmt0-15452
IRS990/PYProgramServiceRevenueAmt0210888
IRS990/PYRevenuesLessExpensesAmt080739
IRS990/PYSalariesCompEmpBnftPaidAmt0214612
IRS990/PYTotalExpensesAmt0375414
IRS990/PYTotalRevenueAmt0456153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt01280460
IRS990ScheduleA/SubstantialContributorsTotAmt0255917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536377
IRS990ScheduleA/TotalSupportAmt01543026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.11$8.35$5.85$5.34$0.51
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