Civic Intelligence

Lumina Studio Theatre Inc

990 • Fiscal year 2019 • EIN 52-2274879

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.LUMINASTUDIO.ORG

View Organization Page

620 Pershing DriveSilver Spring, MD 20910

(301) 565-2281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$165,646

Up $14,287 (+9.4%) from 2018

Net Assets

Up

$148,694

Up $5,092 (+3.5%) from 2018

Liabilities

Up

$16,952

Up $9,195 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$336,180

Up $20,993 (+6.7%) from 2018

Expenses

Down

$330,879

Down $15,079 (-4.4%) from 2018

Net Income

Up

$5,301

Up $36,072 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$165,646
Liabilities$16,952
Net Assets$148,694
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$336,180
Expenses$330,879
Net Income$5,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$337,499
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$71,204$83,415▲ $12,211
Accounts Receivable$51,194$53,268▲ $2,074
Prepaid Expenses and Deferred Charges$10,383$10,988▲ $605
Investments Other Securities$7,500$7,467▼ $33
Land, Buildings, and Equipment, Net$3,419$2,826▼ $593
Total Assets$151,359$165,646▲ $14,287
Other Assets Total$7,659$7,682▲ $23
Liabilities
Deferred Revenue$782$10,365▲ $9,583
Accounts Payable and Accrued Expenses$3,702$3,314▼ $388
Other Liabilities$3,273$3,273→ $0
Total Liabilities$7,757$16,952▲ $9,195
Net Assets / Fund Balance
Unrestricted Net Assets$99,326$105,902▲ $6,576
Temporarily Rstr Net Assets$44,276$42,792▼ $1,484
Total Net Assets Fund Balance$143,602$148,694▲ $5,092
Total Liabilities and Net Assets / Fund Balance$151,359$165,646▲ $14,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,412$830$3,242
Equipment$414$2,223$2,637
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MintonArtistic & Executive DirecFT$65,000$4,000$69,000
Julie ReinerManaging DirectorFT$23,667-$23,667

Board Members and Trustees

NameTitle
Amanda Adolph-foreChair
Albee ShanefelterDirector
Brad SperberDirector
Carlos AnguloDirector
Cindy Ross-zenickDirector
Colette MatzzieDirector
Jennifer JentschDirector
Laura MartinDirector
Abby HoffmanSecretary
Dara CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,629
Program Service Revenue
$183,293
Investment Income
$725
Other Revenue
$42,533
All Other Contributions
$45,962
Change in Net Assets
$5,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,567
Salaries, Compensation, and Employee Benefits$156,620
Grants and Similar Amounts Paid$8,692
Total Fundraising Expense$2,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,965$7,433$846$96,244
Occupancy$62,182$6,984$698$69,864
Other Salaries and Wages$41,548$3,511$400$45,459
Fees for Services Other$43,910--$43,910
Advertising$11,149-$282$11,431
Payroll Taxes$9,866$1,000$51$10,917
Grants to Domestic Individuals$8,692--$8,692
Fees for Services Accounting-$7,327-$7,327
Office Expenses$3,992$111$23$4,126
Other Employee Benefits$3,760$200$40$4,000
Insurance$1,998$224$23$2,245
Depreciation Depletion$593--$593
Information Technology$352$39-$391
Conferences and Meetings$66$73-$139
Other Expenses$11$71-$82
Total Functional Expenses$301,543$26,973$2,363$330,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subtenant Deposit$3,273
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 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
620 PERSHING DRIVE, SILVER SPRING, MD 20910

Signing Officer

Name
Julie Reiner
Title
Managing Director
Phone
3015652281
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reiner
Formed
1995
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Intern: program service expenses 11,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,441. Other performers: program service expenses 26,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,469. Guest artist fees: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”

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, 2019 and 2018, 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 507 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/OccupancyGrp/FundraisingAmt0698
IRS990/OccupancyGrp/ManagementAndGeneralAmt06984
IRS990/OccupancyGrp/ProgramServicesAmt062182
IRS990/OccupancyGrp/TotalAmt069864
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt04126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07659
IRS990/OtherAssetsTotalGrp/EOYAmt07682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt025459
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt025459
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherLiabilitiesGrp/BOYAmt03273
IRS990/OtherLiabilitiesGrp/EOYAmt03273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041548
IRS990/OtherSalariesAndWagesGrp/TotalAmt045459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt09866
IRS990/PayrollTaxesGrp/TotalAmt010917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010988
IRS990/PrincipalOfficerNm0JULIE REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183293
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED INTERGENERATIONAL THEATRE WHERE YOUNG PEOPLE WORK AND PERFORM WITH ADULTS AND SEASONED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09455
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt0173463
IRS990/PYOtherRevenueAmt030139
IRS990/PYProgramServiceRevenueAmt0185787
IRS990/PYRevenuesLessExpensesAmt0-30771
IRS990/PYSalariesCompEmpBnftPaidAmt0163040
IRS990/PYTotalExpensesAmt0345958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182260
IRS990ScheduleA/InvestmentIncomeCYPct00.10020
IRS990ScheduleA/InvestmentIncomePYPct00.10660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71720
IRS990ScheduleA/PublicSupportPY509Pct00.71530
IRS990ScheduleA/PublicSupportTotal509Amt01304554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0277586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360289
IRS990ScheduleA/Total509Grp/TotalAmt01636715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818975
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/BookValueAmt0414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBTENANT DEPOSIT
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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt02826
IRS990ScheduleD/TotalLiabilityAmt03273

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,646
Liabilities
$16,952
Net assets
$148,694
Revenue
$336,180
Expenses
$330,879
Net income
$5,301
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