Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$57,735
Up $30,853 (+115%) from 2019
Net Assets
Up$57,735
Up $30,853 (+115%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$119,159
Up $53,446 (+81%) from 2019
Expenses
Down$88,306
Down $80,641 (-48%) from 2019
Net Income
Up$30,853
Up $134,087 (+130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $119,159
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. | $38,775 | $88,306 |
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
- Carly J Bales CFO
- Title
- Director
- Phone
- 4438032422
- Signed
- 2021-03-22
- 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 19,038STUDIO RENT 7,889INDIVIDUAL DONATIONS 46VENUE INCOME 7,580INTEREST INCOME 1EMERGENCY GRANTS 45,830”
Description of other expenses Part I line 16
“Description AmountSUBSCRIPTIONS 264BAR STARTUP 26EXECUTIVE DIRECTOR 34,063PAYROLL EXPENSE 2,606OFFICE EXPENSE 7,456INSURANCE 6,086RENT 6,763CONTRACT LABOR 980MARKETING EXPENSE 423PROMOTIONAL EXPENSES 203PROFESSIONAL SERVICES 5,500REPAIRS AND MAINTENANCE 4,028SECURITY 745TAXES 10,443LEGAL FEES 2,741UTILITIES 5,308VENUE START UP 628TRAVEL 43”
Raw XML Appendix106 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 | 26882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30853 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119159 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 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 | 26882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57735 |
| 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 | 88306 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 80384 |
| 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 | 38775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88306 |
| 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 | 88306 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88306 |
| IRS990EZ/TotalRevenueAmt | 0 | 119159 |
| 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 19,038STUDIO RENT 7,889INDIVIDUAL DONATIONS 46VENUE INCOME 7,580INTEREST INCOME 1EMERGENCY GRANTS 45,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSUBSCRIPTIONS 264BAR STARTUP 26EXECUTIVE DIRECTOR 34,063PAYROLL EXPENSE 2,606OFFICE EXPENSE 7,456INSURANCE 6,086RENT 6,763CONTRACT LABOR 980MARKETING EXPENSE 423PROMOTIONAL EXPENSES 203PROFESSIONAL SERVICES 5,500REPAIRS AND MAINTENANCE 4,028SECURITY 745TAXES 10,443LEGAL FEES 2,741UTILITIES 5,308VENUE START UP 628TRAVEL 43 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLY J BALES CFO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4438032422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-22 |
| 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/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 | 2021-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA TKACH CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2021-03-24T16:55:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,735
- Liabilities
- $0
- Net assets
- $57,735
- Revenue
- $119,159
- Expenses
- $88,306
- Net income
- $30,853