Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-4403074 • 501(c)3 • Baltimore, MD
Profile
Promote theatre presentations in baltimo
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,760,919
Up $1,116,525 (+173%) from 2023
Liabilities
Up$451,729
Up $451,554 (+258031%) from 2023
Net Assets
Up$1,309,190
Up $664,971 (+103%) from 2023
Revenue
Down$189,035
Down $96,061 (-34%) from 2023
Expenses
Up$270,062
Up $64,241 (+31%) from 2023
Net Income
Down-$81,027
Down $160,302 (-202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote theatre presentations in baltimo
To promote theater performances in baltimore city
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,011 | $1,240,244 | ▼ $39,767 |
| Accounts Receivable | $413,207 | $436,814 | ▲ $23,607 |
| Cash and Non-Interest-Bearing Accounts | $108,836 | $81,620 | ▼ $27,216 |
| Savings and Temporary Cash Investments | $2,240 | $2,241 | ▲ $1 |
| Total Assets | $1,804,294 | $1,760,919 | ▼ $43,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,574 | $284,812 | ▼ $5,762 |
| Accounts Payable and Accrued Expenses | $123,502 | $166,917 | ▲ $43,415 |
| Total Liabilities | $414,076 | $451,729 | ▲ $37,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,090,218 | $1,009,190 | ▼ $81,028 |
| Net Assets With Donor Restrictions | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $1,390,218 | $1,309,190 | ▼ $81,028 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,294 | $1,760,919 | ▼ $43,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,081,644 | $266,259 | $1,347,903 |
| Land | $158,600 | - | $158,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carly J Bales | Executive Director | FT | $72,400 | $72,400 |
| Name | Title |
|---|---|
| April Lewis | Director |
| Kanika Feaster | Director |
| Laure Drogoul | Director |
| Maggie Villegas | Director |
| Nigel Ray Garcia | Director |
| Peter Fillat | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,339 |
| Salaries, Compensation, and Employee Benefits | $100,723 |
| Total Fundraising Expense | $570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,083 | $19,750 | - | $65,833 |
| Depreciation Depletion | $33,674 | $14,432 | - | $48,106 |
| Other Expenses | $19,867 | - | - | $19,867 |
| Other Salaries and Wages | $16,474 | - | - | $16,474 |
| Occupancy | $9,438 | $4,045 | - | $13,483 |
| Insurance | $8,394 | $3,598 | - | $11,992 |
| Interest | - | $11,775 | - | $11,775 |
| Payroll Taxes | $7,088 | $3,038 | - | $10,126 |
| Fees for Services Accounting | - | $6,854 | - | $6,854 |
| Other Employee Benefits | - | $4,600 | - | $4,600 |
| Fees for Services Other | $3,812 | - | - | $3,812 |
| Pension Plan Contributions | - | $3,690 | - | $3,690 |
| Office Expenses | - | $3,217 | - | $3,217 |
| Advertising | $570 | - | $570 | $1,140 |
| Conferences and Meetings | - | $547 | - | $547 |
| Travel | - | $532 | - | $532 |
| Total Functional Expenses | $193,414 | $76,078 | $570 | $270,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Provided to board for review prior to filing”
“Annual review by board of directors and comparable to similar”
“Organizations and positions”
“Upon request as required by law”
“Upon request as required by law”
“ROUNDING DISCREPANCY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THEATER PERFORMANCES IN BALTIMORE CITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1140 |
| IRS990/AllOtherContributionsAmt | 0 | 75427 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLY J BALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9546758117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 N HOWARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 169339 |
| IRS990/CYOtherRevenueAmt | 0 | 4 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100723 |
| IRS990/CYTotalExpensesAmt | 0 | 270062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48106 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE AND ACCESSIBLE SPACES FOR ARTISTS IN BALTIMORE CITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 193414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLY J BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURE DROGOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANIKA FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER FILLAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIGEL RAY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11775 |
| IRS990/InterestGrp/TotalAmt | 0 | 11775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1240244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506503 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THEATER PERFORMANCES IN BALTIMORE CITY |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1090218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS PERMITS AND FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19867 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Carly J Bales |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 89480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85249 |
| IRS990/PYTotalExpensesAmt | 0 | 205960 |
| IRS990/PYTotalRevenueAmt | 0 | 284935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81027 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 769264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 769264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 769264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 769266 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1081644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1347903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1240244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD OF DIRECTORS AND COMPARABLE TO SIMILAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS AND POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AS REQUIRED BY LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AS REQUIRED BY LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING DISCREPANCY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI Line 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LE MONDO INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Howard Street Incubator 406 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 831166480 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -76855 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 406 N HOWARD ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 21201 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1760919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1804294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1760919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105927 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309190 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1804294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1760919 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/TravelGrp/TotalAmt | 0 | 532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 N HOWARD ST |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://www.lemondo.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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