Civic Intelligence

Lumina Studio Theatre Inc

EIN 52-2274879 • 501(c)3 • Silver Spring, MD

View Organization Page

Profile

To provide opportunities for young actors of any level of experience who seek to perform shakespeare, other plays of the classical repertory theatre, and modern plays that focus on the beauty of language.

8641 Colesville RoadSilver Spring, MD 20910

www.luminastudio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$348,329

Up $34,117 (+11%) from 2023

Liabilities

Up

$23,870

Up $12,197 (+104%) from 2023

Net Assets

Up

$324,459

Up $21,920 (+7.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$298,006

Down $98,446 (-25%) from 2023

Expenses

Up

$276,086

Up $42,913 (+18%) from 2023

Net Income

Down

$21,920

Down $141,359 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $84,218Liabilities 2011: $44,762Net Assets 2011: $39,4562011Assets 2012: $93,678Liabilities 2012: $29,181Net Assets 2012: $64,4972012Assets 2013: $85,874Liabilities 2013: $24,261Net Assets 2013: $61,6132013Assets 2014: $63,166Liabilities 2014: $25,992Net Assets 2014: $37,1742014Assets 2015: $103,264Liabilities 2015: $30,935Net Assets 2015: $72,3292015Assets 2016: $165,824Liabilities 2016: $30,352Net Assets 2016: $135,4722016Assets 2017: $192,742Liabilities 2017: $19,420Net Assets 2017: $173,3222017Assets 2018: $151,359Liabilities 2018: $7,757Net Assets 2018: $143,6022018Assets 2019: $165,646Liabilities 2019: $16,952Net Assets 2019: $148,6942019Assets 2020: $148,854Liabilities 2020: $13,155Net Assets 2020: $135,6992020Assets 2021: $116,143Liabilities 2021: $5,120Net Assets 2021: $111,0232021Assets 2022: $148,983Liabilities 2022: $9,723Net Assets 2022: $139,2602022Assets 2023: $314,212Liabilities 2023: $11,673Net Assets 2023: $302,5392023Assets 2024: $348,329Liabilities 2024: $23,870Net Assets 2024: $324,4592024

Highlighted filing

2024

Assets$348,329
Liabilities$23,870
Net Assets$324,459
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $319,2252011Expenses 2012: $327,5762012Expenses 2013: $363,6542013Revenue 2014: $335,552Expenses 2014: $360,218Net Income 2014: -$24,6662014Revenue 2015: $381,455Expenses 2015: $346,334Net Income 2015: $35,1212015Revenue 2016: $386,239Expenses 2016: $322,699Net Income 2016: $63,5402016Revenue 2017: $371,601Expenses 2017: $334,973Net Income 2017: $36,6282017Revenue 2018: $315,187Expenses 2018: $345,958Net Income 2018: -$30,7712018Revenue 2019: $336,180Expenses 2019: $330,879Net Income 2019: $5,3012019Revenue 2020: $283,803Expenses 2020: $296,798Net Income 2020: -$12,9952020Revenue 2021: $183,873Expenses 2021: $208,549Net Income 2021: -$24,6762021Revenue 2022: $252,918Expenses 2022: $224,681Net Income 2022: $28,2372022Revenue 2023: $396,452Expenses 2023: $233,173Net Income 2023: $163,2792023Revenue 2024: $298,006Expenses 2024: $276,086Net Income 2024: $21,9202024

Highlighted filing

2024

Revenue$298,006
Expenses$276,086
Net Income$21,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,329
Liabilities
$23,870
Net assets
$324,459
Revenue
$298,006
Expenses
$276,086
Net income
$21,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.24$2.98$2.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$3.96$2.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$2.53$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$2.84$2.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$3.36$3.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$3.15$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.73$3.72$3.35$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.35$3.86$3.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$3.81$3.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$3.36$3.60$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$298,134
Mission and Program Overview

Mission

Provide unique opportunities for young and adult actors of all levels of experience to perform shakespeare, other plays of the classical repertory theatre, and modern plays that focus on the beauty of language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,013$228,858▲ $30,845
Savings and Temporary Cash Investments$38,102$50,297▲ $12,195
Accounts Receivable$65,857$50,000▼ $15,857
Prepaid Expenses and Deferred Charges$2,914$3,766▲ $852
Land, Buildings, and Equipment, Net$1,997$728▼ $1,269
Total Assets$314,212$348,329▲ $34,117
Other Assets Total$7,329$14,680▲ $7,351
Liabilities
Deferred Revenue$11,673$13,419▲ $1,746
Accounts Payable and Accrued Expenses-$10,451-
Total Liabilities$11,673$23,870▲ $12,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,446$278,626▲ $62,180
Net Assets With Donor Restrictions$86,093$45,833▼ $40,260
Total Net Assets Fund Balance$302,539$324,459▲ $21,920
Total Liabilities and Net Assets / Fund Balance$314,212$348,329▲ $34,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728$6,255$6,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg LebowCo-executive DirectorFT$50,750$6,236$56,986
Sophie CameronCo-executive DirectorFT$50,750$6,236$56,986

Board Members and Trustees

NameTitle
Michael NovelloChair
Janice ShawVice-chair
Barbara NwachukwuDirector
Christine DunathanDirector
Emily MerolliDirector
Jodi KanterDirector
Tracey BowenDirector
Vanessa BeckmanDirector
Jordan HarrisSecretary
Clare LefebureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,638
Program Service Revenue
$170,555
Investment Income
$2,704
Other Revenue
$8,109
All Other Contributions
$66,638
Change in Net Assets
$21,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,378
Other Expenses$133,708
Total Fundraising Expense$19,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,581$33,417$11,280$120,278
Fees for Services Other$20,877$175-$21,052
Occupancy$14,703--$14,703
Comp Disqual Persons$8,408$2,886$1,256$12,550
Advertising$7,958-$3,920$11,878
Fees for Services Accounting-$11,530-$11,530
Payroll Taxes$6,399$2,196$955$9,550
Office Expenses$4,850$1,669$724$7,243
Insurance$3,840$1,317$573$5,730
Depreciation Depletion$851$291$127$1,269
Other Expenses$2,018$694$257$257
Conferences and Meetings-$188-$188
Total Functional Expenses$202,330$54,363$19,393$276,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A draft of form 990 will be presented to the board of directors for review and approval before finalizing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and officers' compensation yearly. The compensation of the executive director and officers is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumina Studio Theatre Inc
EIN
52-2274879
Phone
3015652281
Address
8641 COLESVILLE ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Sophie Cameron
Title
Co-executive Director
Phone
3015652281
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Cameron
Formed
1995
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
45

Preparer

Firm
Adeptus Advisors LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of july 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/ActivityOrMissionDesc0PROVIDE UNIQUE OPPORTUNITIES FOR YOUNG AND ADULT ACTORS OF ALL LEVELS OF EXPERIENCE TO PERFORM SHAKESPEARE, OTHER PLAYS OF THE CLASSICAL REPERTORY THEATRE, AND MODERN PLAYS THAT FOCUS ON THE BEAUTY OF LANGUAGE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728
IRS990/LandBldgEquipCostOrOtherBssAmt06983
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE UNIQUE OPPORTUNITIES FOR YOUNG AND ADULT ACTORS OF ALL LEVELS OF EXPERIENCE TO PERFORM SHAKESPEARE, OTHER PLAYS OF THE CLASSICAL REPERTORY THEATRE, AND MODERN PLAYS THAT FOCUS ON THE BEAUTY OF LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302539
IRS990/NetAssetsOrFundBalancesEOYAmt0324459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014703
IRS990/OccupancyGrp/TotalAmt014703
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt04850
IRS990/OfficeExpensesGrp/TotalAmt07243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07329
IRS990/OtherAssetsTotalGrp/EOYAmt014680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2WEB PAGE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt048457
IRS990/OtherExpensesGrp/ProgramServicesAmt18388
IRS990/OtherExpensesGrp/ProgramServicesAmt22018
IRS990/OtherExpensesGrp/TotalAmt048457
IRS990/OtherExpensesGrp/TotalAmt18388
IRS990/OtherExpensesGrp/TotalAmt23013
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueTotalAmt0870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt06399
IRS990/PayrollTaxesGrp/TotalAmt09550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03766
IRS990/PrincipalOfficerNm0SOPHIE CAMERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170555
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED INTERGENERATIONAL THEATRE WHERE YOUNG PEOPLE WORKED AND PERFORMED WITH ADULTS AND SEASONED PROFESSIONALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017866
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0148302
IRS990/PYRevenuesLessExpensesAmt0163279
IRS990/PYSalariesCompEmpBnftPaidAmt0115727
IRS990/PYTotalExpensesAmt0233173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021920
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040373
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.05290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65510
IRS990ScheduleA/PublicSupportPY509Pct00.64690
IRS990ScheduleA/PublicSupportTotal509Amt0917790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0410437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247901
IRS990ScheduleA/Total509Grp/TotalAmt01360600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OFFICERS' COMPENSATION YEARLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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