Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,095 | $91,417 | $421,512 |
| Land | $228,566 | - | $228,566 |
| Other Land Buildings | $14,947 | $11,928 | $26,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Jacques | CEO | FT | $89,000 | $89,000 |
| Jessica Nero | Executive Director | FT | $70,500 | $70,500 |
| Name | Title |
|---|---|
| Evalyn Stroud | President |
| Tracey Ramsey-Abbott | Vice President |
| Colleen Terkel | Director |
| Diana Zuniga | Director |
| Faalon Andrews | Director |
| John Rosato | Director |
| Paul Harford | Director |
| Peter Mills | Director |
| Ted Young | Director |
| Sarah Racanelli-Carter | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,753 |
| Fundraising Gross Income | $10,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $2,247 |
| Rounding | $1 |
“No committees have the authority to act on behalf of the governing body”
“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.”
“Upon Request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3005 |
| IRS990/AllOtherContributionsAmt | 0 | 160767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173306 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1624 |
| IRS990/CYOtherExpensesAmt | 0 | 288750 |
| IRS990/CYOtherRevenueAmt | 0 | -8624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244753 |
| IRS990/CYTotalExpensesAmt | 0 | 533503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14211 |
| IRS990/Desc | 0 | Studio Classes: 2023 was one of the highest years of earned revenue and thereby scholarships given to students that could not afford classes |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133333 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sally Jacques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Nero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Evalyn Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracey Ramsey-Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Racanelli-Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Terkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Rosato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ted Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Faalon Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diana Zuniga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Harford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 173306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 87105 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612771 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5081 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InterestGrp/TotalAmt | 0 | 356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676953 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6225 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11244 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 834170 |
| IRS990/NoncashContributionsAmt | 0 | 15110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2248 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3958 |
| IRS990/PrincipalOfficerNm | 0 | Sally Jacques |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Studio Classes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Belonging II Universe Performance: Largest production team and highest number of performers used in any production. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth 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/ExpenseAmt | 0 | 37376 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1797 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160802 |
| IRS990/PYOtherRevenueAmt | 0 | -15452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214612 |
| IRS990/PYTotalExpensesAmt | 0 | 375414 |
| IRS990/PYTotalRevenueAmt | 0 | 456153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142266 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1536377 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5763 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280460 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 255917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1536377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 886 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.