Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$26,882
Down $103,234 (-79%) from 2018
Net Assets
Down$26,882
Down $103,234 (-79%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$65,713
Down $155 (-0.2%) from 2018
Expenses
Up$168,947
Up $71,045 (+73%) from 2018
Net Income
Down-$103,234
Down $71,200 (-222%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $65,713
Mission and Program Overview
Mission
Promote theatre presentations in baltimo
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO ENABLE AND PROMOTE THEATRE PRESENTATIONS IN BALTIMORE. | $37,500 | $168,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly J Bales | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Le Mondo Inc
- EIN
- 47-4403074
- Address
- 406 North Howard Street, Baltimore, MD 21201
Signing Officer
- Name
- Frederick W Gerriets CFO
- Title
- Director
- Phone
- 4438032422
- Signed
- 2020-05-17
- Discuss with paid preparer
- No
Preparer
- Firm
- Anna Tkach CPA PA
- Address
- 13925 Ryon Drive, Glenelg, MD 21737
- Preparer
- Anna Tkach CPA Mba
- Phone
- 4438032422
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountADMIN INCOME 10,199BAR INCOME 2,423INDIVIDUAL DONATIONS 9,548VENUE INCOME 6,036INTEREST INCOME 7”
Description of other expenses Part I line 16
“Description AmountBANK FEE 60BAR EQUIPMENT 411BAR STARTUP 2,418EXECUTIVE DIRECTOR 12,000FIRST YEAR OPERATING ALLOWANCE 20,657HEALTH INSPECTION FEE 150INSURANCE 10,885JANITORIAL 80CONTRACT LABOR 4,360MARKETING EXPENSE 150PROMOTIONAL EXPENSES 2,032PROFESSIONAL SERVICES 10,905REPAIRS AND MAINTENANCE 71,300SECURITY 10,404TAXES 10,114THEATER EQUIPMENT 60UTILITIES 6,903VENUE START UP 5,850TRAVEL 208”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Frederick Gerriets |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155290789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 North Howard Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baltimore |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -103234 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65713 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carly J Bales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 168947 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THEATRE PRESENTATIONS IN BALTIMO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ENABLE AND PROMOTE THEATRE PRESENTATIONS IN BALTIMORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168939 |
| IRS990EZ/TotalRevenueAmt | 0 | 65713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEMONDO.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADMIN INCOME 10,199BAR INCOME 2,423INDIVIDUAL DONATIONS 9,548VENUE INCOME 6,036INTEREST INCOME 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEE 60BAR EQUIPMENT 411BAR STARTUP 2,418EXECUTIVE DIRECTOR 12,000FIRST YEAR OPERATING ALLOWANCE 20,657HEALTH INSPECTION FEE 150INSURANCE 10,885JANITORIAL 80CONTRACT LABOR 4,360MARKETING EXPENSE 150PROMOTIONAL EXPENSES 2,032PROFESSIONAL SERVICES 10,905REPAIRS AND MAINTENANCE 71,300SECURITY 10,404TAXES 10,114THEATER EQUIPMENT 60UTILITIES 6,903VENUE START UP 5,850TRAVEL 208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK W GERRIETS CFO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4438032422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Le Mondo Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 474403074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 North Howard Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0869C46033E345B1D451EF117DDB3CBA0F515EA8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0869C46033E345B1D451EF117DDB3CBA0F515EA8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2724702020197cuyswxi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.50.43.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:21:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274360141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anna Tkach CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13925 Ryon Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glenelg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4438032422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA TKACH CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T09:19:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,882
- Liabilities
- $0
- Net assets
- $26,882
- Revenue
- $65,713
- Expenses
- $168,947
- Net income
- -$103,234