Civic Intelligence

Miami Light Project Inc

EIN 65-0107810 • 501(c)3 • Miami, FL

Profile

The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based

61 N East 102nd StreetMiami, FL 33138

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M 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

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$131,680

No earlier filing loaded for comparison.

Liabilities

$156,371

No earlier filing loaded for comparison.

Net Assets

-$24,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

$784,928

No earlier filing loaded for comparison.

Expenses

$764,166

No earlier filing loaded for comparison.

Net Income

$20,762

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $800,637Liabilities 2010: $138,788Net Assets 2010: $661,8492010Assets 2011: $665,597Liabilities 2011: $143,533Net Assets 2011: $522,0642011Assets 2012: $604,898Liabilities 2012: $267,598Net Assets 2012: $337,3002012Assets 2013: $1,056,328Liabilities 2013: $110,562Net Assets 2013: $945,7662013Assets 2014: $900,484Liabilities 2014: $107,298Net Assets 2014: $793,1862014Assets 2015: $790,123Liabilities 2015: $119,263Net Assets 2015: $670,8602015Assets 2016: $715,070Liabilities 2016: $166,094Net Assets 2016: $548,9762016Assets 2017: $494,485Liabilities 2017: $136,318Net Assets 2017: $358,1672017Assets 2018: $396,623Liabilities 2018: $155,882Net Assets 2018: $240,7412018Assets 2019: $394,128Liabilities 2019: $94,474Net Assets 2019: $299,6542019Assets 2020: $554,609Liabilities 2020: $169,579Net Assets 2020: $385,0302020Assets 2021: $735,413Liabilities 2021: $243,577Net Assets 2021: $491,8362021Assets 2022: $693,424Liabilities 2022: $277,672Net Assets 2022: $415,7522022Assets 2023: $708,488Liabilities 2023: $223,948Net Assets 2023: $484,5402023Assets 2025: $131,680Liabilities 2025: $156,371Net Assets 2025: -$24,6912025

Highlighted filing

2025

Assets$131,680
Liabilities$156,371
Net Assets-$24,691
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,236,922Expenses 2010: $569,604Net Income 2010: $667,3182010Revenue 2011: $615,251Expenses 2011: $755,036Net Income 2011: -$139,7852011Expenses 2012: $701,3332012Expenses 2013: $821,6952013Revenue 2014: $871,986Expenses 2014: $1,021,654Net Income 2014: -$149,6682014Revenue 2015: $681,288Expenses 2015: $833,285Net Income 2015: -$151,9972015Revenue 2016: $701,875Expenses 2016: $817,802Net Income 2016: -$115,9272016Revenue 2017: $550,174Expenses 2017: $707,583Net Income 2017: -$157,4092017Revenue 2018: $482,098Expenses 2018: $599,509Net Income 2018: -$117,4112018Revenue 2019: $576,039Expenses 2019: $517,126Net Income 2019: $58,9132019Revenue 2020: $651,586Expenses 2020: $566,208Net Income 2020: $85,3782020Revenue 2021: $833,478Expenses 2021: $726,672Net Income 2021: $106,8062021Revenue 2022: $811,313Expenses 2022: $887,398Net Income 2022: -$76,0852022Revenue 2023: $1,213,629Expenses 2023: $1,157,842Net Income 2023: $55,7872023Revenue 2025: $784,928Expenses 2025: $764,166Net Income 2025: $20,7622025

Highlighted filing

2025

Revenue$784,928
Expenses$764,166
Net Income$20,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,680
Liabilities
$156,371
Net assets
-$24,691
Revenue
$784,928
Expenses
$764,166
Net income
$20,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$0.78$0.76$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.21$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.42$0.81$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$0.83$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.65$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.36$0.55$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.87$1.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.67$0.14$0.52$0.62$0.76$0.14
2010Summary only. Only limited summary data is available for this year.$0.80$0.14$0.66$1.24$0.57$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$784,928
Mission and Program Overview

Mission

The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,865$121,454▼ $10,411
Accounts Receivable$12,981--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,181$131,680▼ $18,501
Other Assets Total$5,335$10,226▲ $4,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,096$135,353▼ $7,743
Accounts Payable and Accrued Expenses$42,172$10,619▼ $31,553
Other Liabilities$10,366$10,399▲ $33
Total Liabilities$195,634$156,371▼ $39,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,453$-24,691▲ $20,762
Total Net Assets Fund Balance$-45,453$-24,691▲ $20,762
Total Liabilities and Net Assets / Fund Balance$150,181$131,680▼ $18,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,384$38,384
Land$0--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BooneSecretary & Executive DirectorFT$150,000$150,000
Elizabeth Boone--$150,000$150,000
Regina MooreDirector of planning and developmentFT$80,000$80,000
Terrence BrunnManager of Marketing CommunicationsFT$40,744$40,744
Eventz PaulManager of Programs and productionsFT$37,500$37,500

Board Members and Trustees

NameTitle
Teo CastellanosPresident
Benji PowerBoard Member
Inez BarlatierBoard Member
Rhonda MitraniBoard Member
Roberto SacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,168
Program Service Revenue
$37,926
Investment Income
$28,834
Other Revenue
$0
All Other Contributions
$339,730
Change in Net Assets
$20,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,632
Other Expenses$333,534
Total Fundraising Expense$17,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,244$155,000$0$308,244
All Other Expenses$142,075$28,077$17,754$187,906
Pension Plan Contributions$49,980$7,212$0$57,192
Occupancy$48,000$0$0$48,000
Other Employee Benefits$0$40,565$0$40,565
Advertising$34,132$0$0$34,132
Travel$26,336$0$0$26,336
Payroll Taxes$0$24,631$0$24,631
Insurance$0$6,179$0$6,179
Other Expenses$4,918$0$0$4,918
Interest$0$1,627$0$1,627
Total Functional Expenses$467,081$279,331$17,754$764,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,851
Bridge Loan$2,548
Security Deposit - Renters$0
Sales Tax Payable$0
Insurance Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miami Light Project Inc
EIN
65-0107810
Phone
3055764350
Address
61 N East 102nd Street, Miami, FL 33138

Signing Officer

Name
Elizabeth Boone
Title
Executive Director
Phone
3055764350
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990 - Reviewed by the finance committee”

Pt VI, Line 15A

“Compensation Process for Top Official Compensation is determined through a process that is subject to review and approval by the Finance Committee”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Documents will be available upon request”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 6038. 0. 6038. 0.”

Form 990, Part IX, Line 24E

“Bank Services Charges 3082. 0. 3082. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4514. 0. 4514. 0.”

Form 990, Part IX, Line 24E

“Supplies 6453. 0. 6453. 0.”

Form 990, Part IX, Line 24E

“Postage 672. 0. 672. 0.”

Form 990, Part IX, Line 24E

“Theater Rental 13805. 13805. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 9113. 7313. 1800. 0.”

Form 990, Part IX, Line 24E

“Telephone 4867. 0. 4867. 0.”

Form 990, Part IX, Line 24E

“Additional Program Expenses 12719. 12719. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 651. 0. 651. 0.”

Form 990, Part IX, Line 24E

“Artistic Personnel 80997. 80997. 0. 0.”

Form 990, Part IX, Line 24E

“Technical Personnel 20949. 20949. 0. 0.”

Form 990, Part IX, Line 24E

“Moving & Storage 5992. 5992. 0. 0.”

Form 990, Part IX, Line 24E

“Film Makers Workshop 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising/Special Events 17754. 0. 0. 17754.”

Financial Statement Notes

Other

“The organization is a non-for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as a public supported organization.”

Other

“Other: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2018 or august 31, 2019.”

Other

“The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer suject to income tax examinations for years prior to 2016.”

Other

“The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/LandBldgEquipCostOrOtherBssAmt038384
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135353
IRS990/NetAssetsOrFundBalancesBOYAmt0-45453
IRS990/NetAssetsOrFundBalancesEOYAmt0-24691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05335
IRS990/OtherAssetsTotalGrp/EOYAmt010226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040565
IRS990/OtherExpensesGrp/Desc0Bookkeeping
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18396
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34918
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt18396
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherExpensesGrp/TotalAmt34918
IRS990/OtherLiabilitiesGrp/BOYAmt010366
IRS990/OtherLiabilitiesGrp/EOYAmt010399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024631
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049980
IRS990/PensionPlanContributionsGrp/TotalAmt057192
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037926
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05156
IRS990/PYOtherExpensesAmt0638133
IRS990/PYOtherRevenueAmt08215
IRS990/PYProgramServiceRevenueAmt028803
IRS990/PYRevenuesLessExpensesAmt0-347035
IRS990/PYSalariesCompEmpBnftPaidAmt0258549
IRS990/PYTotalExpensesAmt0896682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037572
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt03804007
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804007
IRS990ScheduleA/TotalSupportAmt04192995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0143379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0351416
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRE-PAYMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRIBUTION RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - RENTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BRIDGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC SUPPORTED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2018 OR AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010226
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010399
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Boone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Reviewed by the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Official Compensation is determined through a process that is subject to review and approval by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Documents will be available upon request

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