{"success":true,"data":{"_id":650107810,"filings":[{"Organization":{"value":null,"Person":["Elizabeth Boone","Mary Barzee-Flores","Matthew Ferrara","Roberto Saco","Teo Castellanos","Steven M Weinger","Silva Wilhelm","Peter Key","Nancy Gelles","Kashia Abraham PHD","Niurca Marquez","Benji Power","Marion A Hill Esq"],"Title":["Artistic & Executive Director","Board Member","Financial Advisor","Treasurer","Board Member","Board Member","Executive Director","Director","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[133846,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[133846,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2020,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"404 NW 26 STREET, Miami, FL, 33127, USA","city":"Miami","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":833478,"Contributions":{"value":816227,"Other contributions":444619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":371608,"Related organizations":0},"Program revenue":{"value":17136,"Total revenue":{"value":17136,"Ticket Income":13826,"Other Income":3310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115,"Investment income total":115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":726672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":205509,"Current officers":161944,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":6692,"Other employee benefits":19886,"Payroll taxes":16987},"Other expenses":{"value":521163,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33662,"Office expenses":1071,"Information technology":0,"Royalties":0,"Occupancy":96000,"Travel":4516,"Conferences and meetings":887,"Interest":728,"Payments to affiliates":0,"Depreciation and depletion":24976,"Insurance":8375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35262,"Bookkeeping":24000,"Artist Fees":353,"Repairs & Maintenance":2263,"Equipment Rental":8646},"All other expenses":305186},"Functional Expenses":{"value":null,"Program Service Expenses":546544,"Management And General Expenses":156772,"Fundraising Expenses":23356}},"Assets":{"value":735413,"Non-interest bearing cash":444313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7008,"Receivables from officers":148436,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":118837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16819},"Liabilities":{"value":243577,"Sum of Total Liabilities":0,"Accounts payable, accrued":12753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":80824},"Fund balance":{"value":491836,"Net assets without donor restriction":491836,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7521192505009138,"percentile":0.5752696704341311},"Fundraising Efficiency":{"score":34.94720842610036,"percentile":0.721157030982232},"Operating Margin":{"score":0.12814495403597936,"percentile":0.6681337825441607},"Liabilities to Assets Ratio":{"score":0.3312111697780703,"percentile":0.18916544991830989},"Operating Reserve Ratio":{"score":1.012028810797719,"percentile":0.42711426382491297},"Officer Compensation Ratio":{"score":0.1841903912631834,"percentile":0.3416859295537538},"Program Expense Growth":{"score":-0.08356755195190833,"percentile":0.15597501630247104},"Revenue Growth":{"score":-0.015378519560233991,"percentile":0.31135341311829634},"Asset Growth":{"score":-0.06489037939759541,"percentile":0.14150728364453896},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4741077553884279,"percentile":0.261350380560849}},"source_xml":"202211929349300716_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH BOONE","NANCY GELLES","MARLON HILL","ROBERTO SACO","SPENCER ANGEL","MARY BARZEE FLORES ESQ","TEO CASTELLANOS","STEVEN M WEINGER","SILVIA WILHELM","LAUREN K FERNANDEZ","MATTHEW J FERRARA","CRAIG M DEWALD"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","PRESIDENT","BOARD MEMBER","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[119527,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119527,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization presents live performances by innovative dance, music and theater asrtists from around the world; supports the development of new work by south florida-based artists; and offers educational programs for students of every age.","year":2013,"name":"MIAMI LIGHT PROJECT INC","phone":null,"website":"WWW.MIAMILIGHTPROJECT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"404 NW 26TH STREET, MIAMI, FL, 33127, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":871986,"Contributions":{"value":769171,"Other contributions":9146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":760025,"Related organizations":0},"Program revenue":{"value":102815,"Total revenue":{"value":102815,"RENTAL INCOME":67383,"TICKET SALES":35432},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1021654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395657,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":395657,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":625997,"Management services":0,"Legal":0,"Accounting":7550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48501,"Office expenses":22190,"Information technology":0,"Royalties":0,"Occupancy":56504,"Travel":33994,"Conferences and meetings":0,"Interest":3231,"Payments to affiliates":0,"Depreciation and depletion":50335,"Insurance":5859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379226,"DONOR TRIP/SPECIAL EVENTS":216564,"ARTISTS' FEES":72490,"CONTRACT SERVICES":61663,"MISCELLANEOUS EXP":28509},"All other expenses":18607},"Functional Expenses":{"value":null,"Program Service Expenses":824121,"Management And General Expenses":124615,"Fundraising Expenses":72918}},"Assets":{"value":900484,"Non-interest bearing cash":122926,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":156100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":206374,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24000,"Land, building, equipment":352917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38167},"Liabilities":{"value":107298,"Sum of Total Liabilities":0,"Accounts payable, accrued":7591,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92054,"Unsecured notes loans payable":0,"Other liabilities":7653},"Fund balance":{"value":793186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":464686,"Temporarily restricted net assets":328500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066537203397628,"percentile":0.6338761650810019},"Fundraising Efficiency":{"score":10.54843797141995,"percentile":0.4155935548969515},"Operating Margin":{"score":-0.17164037037291882,"percentile":0.16700868347002118},"Liabilities to Assets Ratio":{"score":0.119155920593814,"percentile":0.30793729608198833},"Operating Reserve Ratio":{"score":0.8813982033056201,"percentile":0.38870499705047773},"Officer Compensation Ratio":{"score":0.11699362014928734,"percentile":0.4987196875090047},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251708380213778,"percentile":0.3872433371603735}},"source_xml":"201521969349301392_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Boone","Mary Barzee-Flores","Matthew Ferrara","Roberto Saco","Teo Castellanos","Steven M Weinger","Silva Wilhelm","Peter Key","Nancy Gelles","Kashia Abraham PHD","Niurca Marquez","Benji Power","Marion A Hill Esq"],"Title":["Artistic & Executive Director","Board Member","Financial Advisor","Treasurer","Board Member","Board Member","Executive Director","Director","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[132712,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[132712,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2021,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"404 NW 26 STREET, Miami, FL, 33127, USA","city":"Miami","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":811313,"Contributions":{"value":667928,"Other contributions":391998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":275930,"Related organizations":0},"Program revenue":{"value":101010,"Total revenue":{"value":101010,"Ticket Income":38512,"Other Income":62498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42369,"Other total":0,"Royalties revenue":0,"Net rental income":42369,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":887398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215940,"Current officers":159663,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":6951,"Other employee benefits":29070,"Payroll taxes":20256},"Other expenses":{"value":671458,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":38076,"Office expenses":1739,"Information technology":0,"Royalties":0,"Occupancy":72000,"Travel":13354,"Conferences and meetings":0,"Interest":2141,"Payments to affiliates":0,"Depreciation and depletion":17301,"Insurance":10117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26001,"Bookkeeping":24000,"Artist Fees":0,"Repairs & Maintenance":681,"Equipment Rental":1320},"All other expenses":483529},"Functional Expenses":{"value":null,"Program Service Expenses":723833,"Management And General Expenses":143324,"Fundraising Expenses":20241}},"Assets":{"value":693424,"Non-interest bearing cash":385085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12544,"Receivables from officers":177440,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16819},"Liabilities":{"value":277672,"Sum of Total Liabilities":0,"Accounts payable, accrued":48430,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":79242},"Fund balance":{"value":415752,"Net assets without donor restriction":415752,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156802246568057,"percentile":0.6454836747681921},"Fundraising Efficiency":{"score":32.998764883157946,"percentile":0.710201738292257},"Operating Margin":{"score":-0.09378008240962489,"percentile":0.22962129782690086},"Liabilities to Assets Ratio":{"score":0.4004360968181084,"percentile":0.16459880897952095},"Operating Reserve Ratio":{"score":0.7814126243241477,"percentile":0.3566739331954936},"Officer Compensation Ratio":{"score":0.14955183581662343,"percentile":0.41322274897719075},"Program Expense Growth":{"score":-0.039483664401513074,"percentile":0.2165413740005364},"Revenue Growth":{"score":0.003388847789316503,"percentile":0.38484416063268034},"Asset Growth":{"score":-0.03736939273669503,"percentile":0.1925647080724689},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43810411368047186,"percentile":0.18826517888729724}},"source_xml":"202341989349301609_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Boone","Mary Barzee-Flores","Matthew Ferrara","Roberto Saco","Teo Castellanos","Steven M Weinger","Silva Wilhelm","Peter Key","Nancy Gelles","Kashia Abraham PHD","Niurca Marquez","Benji Power","Marion A Hill Esq"],"Title":["Executive Director","Board Member","Chairman","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[113644,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[113644,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2018,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"404 NW 26 STREET, Miami, FL, 33127, USA","city":"Miami","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576039,"Contributions":{"value":411344,"Other contributions":247422,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":163922,"Related organizations":0},"Program revenue":{"value":164695,"Total revenue":{"value":164695,"Rental Income":133959,"Ticket Income":17921,"Other Income":12815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":267437,"Current officers":223667,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":5682,"Other employee benefits":24340,"Payroll taxes":13748},"Other expenses":{"value":249689,"Management services":0,"Legal":0,"Accounting":6110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11950,"Office expenses":9858,"Information technology":0,"Royalties":0,"Occupancy":72000,"Travel":2313,"Conferences and meetings":0,"Interest":3943,"Payments to affiliates":0,"Depreciation and depletion":31801,"Insurance":10991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87094,"Contract Service":38867,"Artist Fees":41427,"Repairs & Maintenance":5860,"Equipment Rental":940},"All other expenses":13629},"Functional Expenses":{"value":null,"Program Service Expenses":400936,"Management And General Expenses":71555,"Fundraising Expenses":44635}},"Assets":{"value":394128,"Non-interest bearing cash":245,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28946,"Receivables from officers":167204,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":166613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31120},"Liabilities":{"value":94474,"Sum of Total Liabilities":0,"Accounts payable, accrued":7739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50314,"Unsecured notes loans payable":0,"Other liabilities":36421},"Fund balance":{"value":299654,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":299654,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7753158804624019,"percentile":0.5972845657480284},"Fundraising Efficiency":{"score":9.215727568051976,"percentile":0.3739978129737317},"Operating Margin":{"score":0.10227258918232966,"percentile":0.627137010593112},"Liabilities to Assets Ratio":{"score":0.23970385255551496,"percentile":0.22958443741980522},"Operating Reserve Ratio":{"score":0.7621508104407824,"percentile":0.35019529090938856},"Officer Compensation Ratio":{"score":0.21976075463233333,"percentile":0.2824985214014623},"Program Expense Growth":{"score":-0.12962707022118403,"percentile":0.12041463546303731},"Revenue Growth":{"score":-0.0989049490057395,"percentile":0.14518550745817785},"Asset Growth":{"score":-0.18266630196144656,"percentile":0.05959133986593687},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4176181738230802,"percentile":0.1509860344697596}},"source_xml":"202032069349300503_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH BOONE","SPENCER ANGEL","LAUREN FERNANDEZ","MARY BARZEE-FLORES","MATTHEW FERRARA","ROBERTO SACO","TEO CASTELLANOS","CRAIG M DEWALD","STEVEN M WEINGER","SILVA WILHELM","NANCY GELLES","MARLON A HILL"],"Title":["Executive Director","Board Member","Secretary","Board Member","Chairman","Treasurer","Vice-Chair","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,0.1,0.1,0.1,0.1,0.05,0.05,0.05,0.05,0.05,0.05,0.05],"Total Compensation":[113644,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[113644,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization presents live performances by innovative dance, music and theater artists from around the world; supports the development of new work by south florida-based artists;p and offers educational programs for students of every age.","year":2016,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":"www.miamilightproject.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"404 NW 26 STREET, MIAMI, FL, 33127, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":550174,"Contributions":{"value":418159,"Other contributions":239569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":178590,"Related organizations":0},"Program revenue":{"value":132015,"Total revenue":{"value":132015,"Rental Income":102031,"Ticket Income":28617,"OTHER INCOME":1367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":707583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":318200,"Current officers":318200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":389383,"Management services":0,"Legal":0,"Accounting":6300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26225,"Office expenses":9808,"Information technology":0,"Royalties":0,"Occupancy":60504,"Travel":23701,"Conferences and meetings":0,"Interest":4302,"Payments to affiliates":0,"Depreciation and depletion":37832,"Insurance":12024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198526,"CONTRACT SERVICES":140478,"ARTISTS' FEES":49943,"REPAIRS AND MAINTENANCE":7155,"EQUIPMENT RENTAL":950},"All other expenses":10161},"Functional Expenses":{"value":null,"Program Service Expenses":591364,"Management And General Expenses":78645,"Fundraising Expenses":37574}},"Assets":{"value":494485,"Non-interest bearing cash":400,"Savings and temp cash investments":14,"Pledges and grants receivable":0,"Accounts receivable":22365,"Receivables from officers":192560,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2150,"Land, building, equipment":235007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41989},"Liabilities":{"value":136318,"Sum of Total Liabilities":0,"Accounts payable, accrued":31259,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":77435,"Unsecured notes loans payable":0,"Other liabilities":27624},"Fund balance":{"value":358167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":358167,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8357521308454273,"percentile":0.6725695423457099},"Fundraising Efficiency":{"score":11.128945547453027,"percentile":0.43173511444445406},"Operating Margin":{"score":-0.286107667756019,"percentile":0.1173043926452087},"Liabilities to Assets Ratio":{"score":0.2756767141571534,"percentile":0.21240165641648354},"Operating Reserve Ratio":{"score":0.6988367442406049,"percentile":0.3280004138829435},"Officer Compensation Ratio":{"score":0.16060872010774707,"percentile":0.38859571965869405},"Program Expense Growth":{"score":-0.10054979456433534,"percentile":0.14060484952455055},"Revenue Growth":{"score":-0.1347223118336106,"percentile":0.11220232870856035},"Asset Growth":{"score":-0.17834176159814522,"percentile":0.061188838146621634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4209913055459697,"percentile":0.15695377734065571}},"source_xml":"201821949349301702_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Boone","Mary Barzee-Flores","Matthew Ferrara","Roberto Saco","Teo Castellanos","Steven M Weinger","Silva Wilhelm","Peter Key","Nancy Gelles","Kashia Abraham PHD","Niurca Marquez","Benji Power","Marion A Hill Esq"],"Title":["Artistic & Executive Director","Board Member","Financial Advisor","Treasurer","Board Member","Board Member","Executive Director","Director","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[120000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[120000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2019,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"404 NW 26 STREET, Miami, FL, 33127, USA","city":"Miami","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":651586,"Contributions":{"value":644229,"Other contributions":437237,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":206992,"Related organizations":0},"Program revenue":{"value":7331,"Total revenue":{"value":7331,"Ticket Income":4770,"Other Income":2561},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":566208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238027,"Current officers":188345,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":5975,"Other employee benefits":23131,"Payroll taxes":20576},"Other expenses":{"value":328181,"Management services":0,"Legal":0,"Accounting":8400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19983,"Office expenses":9433,"Information technology":0,"Royalties":0,"Occupancy":86000,"Travel":4702,"Conferences and meetings":0,"Interest":3114,"Payments to affiliates":0,"Depreciation and depletion":28800,"Insurance":9861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120100,"Contract Service":55607,"Artist Fees":64193,"Repairs & Maintenance":0,"Equipment Rental":300},"All other expenses":37788},"Functional Expenses":{"value":null,"Program Service Expenses":419042,"Management And General Expenses":98243,"Fundraising Expenses":48923}},"Assets":{"value":554609,"Non-interest bearing cash":269601,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":130376,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":137813,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16819},"Liabilities":{"value":169579,"Sum of Total Liabilities":0,"Accounts payable, accrued":2524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150150,"Unsecured notes loans payable":0,"Other liabilities":16905},"Fund balance":{"value":385030,"Net assets without donor restriction":385030,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7400849157906635,"percentile":0.5647853511958947},"Fundraising Efficiency":{"score":13.168223534942666,"percentile":0.4825647539307429},"Operating Margin":{"score":0.13103105346032604,"percentile":0.6723665844046451},"Liabilities to Assets Ratio":{"score":0.3057631592707655,"percentile":0.19939883618224513},"Operating Reserve Ratio":{"score":0.9795145953430542,"percentile":0.41772490081865155},"Officer Compensation Ratio":{"score":0.2119362495761275,"percentile":0.29459592380541205},"Program Expense Growth":{"score":-0.11850001927052965,"percentile":0.1273897794432053},"Revenue Growth":{"score":-0.060435430779664255,"percentile":0.19982272496809078},"Asset Growth":{"score":-0.12648986390837216,"percentile":0.08581156305029652},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.431384304260604,"percentile":0.17556995134172723}},"source_xml":"202100519349300610_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Boone","Rhonda Mitrani","Benji Power","Roberto Saco","Teo Castellanos","Inez Barlatier","Regina Moore","Terrence Brunn","Eventz Paul"],"Title":["Secretary & Executive Director","Board Member","Board Member","Treasurer","President","Board Member","Director of planning and development","Manager of Marketing Communications","Manager of Programs and productions"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[150000,0,0,0,0,0,80000,40744,37500],"Direct compensation":[150000,0,0,0,0,0,80000,40744,37500],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2024,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":9,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"61 N East 102nd Street, Miami, FL, 33138, USA","city":"Miami","state":"FL","country":"USA","zip_code":33138},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":784928,"Contributions":{"value":718168,"Other contributions":339730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":378438,"Related organizations":0},"Program revenue":{"value":37926,"Total revenue":37926,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28834,"Investment income total":28834,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":764166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":430632,"Current officers":308244,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":57192,"Other employee benefits":40565,"Payroll taxes":24631},"Other expenses":{"value":333534,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34132,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":48000,"Travel":26336,"Conferences and meetings":0,"Interest":1627,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29354,"Bookkeeping":16000,"Hospitality":8396,"Repairs & Maintenance":40,"Equipment Rental":4918},"All other expenses":187906},"Functional Expenses":{"value":null,"Program Service Expenses":467081,"Management And General Expenses":279331,"Fundraising Expenses":17754}},"Assets":{"value":131680,"Non-interest bearing cash":121454,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10226},"Liabilities":{"value":156371,"Sum of Total Liabilities":0,"Accounts payable, accrued":10619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":135353,"Unsecured notes loans payable":0,"Other liabilities":10399},"Fund balance":{"value":-24691,"Net assets without donor restriction":-24691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.61122975897907,"percentile":0.4990145650229995},"Fundraising Efficiency":{"score":40.45105328376704,"percentile":0.7477613702804443},"Operating Margin":{"score":0.026450833707040645,"percentile":0.4689118648275137},"Liabilities to Assets Ratio":{"score":1.1875075941676791,"percentile":0.03778577199200961},"Operating Reserve Ratio":{"score":0.17231857999439912,"percentile":0.1022834495930791},"Officer Compensation Ratio":{"score":0.4033730890932075,"percentile":0.11284527290460243},"Program Expense Growth":{"score":-0.009196564580431468,"percentile":0.2905820132116425},"Revenue Growth":{"score":0.03124329694248518,"percentile":0.5207563249418858},"Asset Growth":{"score":-0.05664620437056272,"percentile":0.1537621533088092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48045284467829996,"percentile":0.2756142879455434}},"source_xml":"202630859349300333_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Boone","Mary Barzee-Flores","Matthew Ferrara","Roberto Saco","Teo Castellanos","Steven M Weinger","Silva Wilhelm","Peter Key","Nancy Gelles","Kashia Abraham PHD","Niurca Marquez","Benji Power","Marion A Hill Esq"],"Title":["Artistic & Executive Director","Board Member","Financial Advisor","Treasurer","Board Member","Board Member","Executive Director","Director","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[144307,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[144307,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2022,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"61 N East 102nd Street, Miami Shore, FL, 33138, USA","city":"Miami Shore","state":"FL","country":"USA","zip_code":33138},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1213629,"Contributions":{"value":1094211,"Other contributions":301922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":792289,"Related organizations":0},"Program revenue":{"value":84626,"Total revenue":{"value":84626,"Ticket Income":28644,"Other Income":55982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3461,"Investment income total":3461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31331,"Other total":0,"Royalties revenue":0,"Net rental income":31331,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1157842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":292544,"Current officers":186652,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":49923,"Other employee benefits":28905,"Payroll taxes":27064},"Other expenses":{"value":865298,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44981,"Office expenses":6163,"Information technology":0,"Royalties":0,"Occupancy":32000,"Travel":16756,"Conferences and meetings":0,"Interest":12796,"Payments to affiliates":0,"Depreciation and depletion":21455,"Insurance":9947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50440,"Bookkeeping":24000,"Hospitality":15790,"Repairs & Maintenance":2800,"Equipment Rental":7850},"All other expenses":662760},"Functional Expenses":{"value":null,"Program Service Expenses":953565,"Management And General Expenses":171706,"Fundraising Expenses":32571}},"Assets":{"value":708488,"Non-interest bearing cash":423890,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14521,"Receivables from officers":185996,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4000},"Liabilities":{"value":223948,"Sum of Total Liabilities":0,"Accounts payable, accrued":60807,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":13141},"Fund balance":{"value":484540,"Net assets without donor restriction":484540,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8235709190027655,"percentile":0.655877566803348},"Fundraising Efficiency":{"score":33.59463940315004,"percentile":0.7135869246935235},"Operating Margin":{"score":0.04596709538087834,"percentile":0.5158399398044992},"Liabilities to Assets Ratio":{"score":0.3160928625467192,"percentile":0.19513427657960156},"Operating Reserve Ratio":{"score":0.6119038694398717,"percentile":0.2958022205385773},"Officer Compensation Ratio":{"score":0.12463444925991629,"percentile":0.4767446119673932},"Program Expense Growth":{"score":0.00489091783496653,"percentile":0.3426612316527578},"Revenue Growth":{"score":0.04143566741183656,"percentile":0.568866674449746},"Asset Growth":{"score":-0.020179700280131954,"percentile":0.24522916306285672},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5156001921428023,"percentile":0.36177648792102524}},"source_xml":"202442609349300999_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH BOONE","SPENCER ANGEL","LAUREN FERNANDEZ","MARY BARZEE-FLORES","MATTHEW FERRARA","ROBERTO SACO","TEO CASTELLANOS","CRAIG M DEWALD","STEVEN M WEINGER","SILVIA WILHELM","NANCY GELLES","MARLON A HILL"],"Title":["Executive Director","Board Member","Secretary","Board Member","Chairman","Treasurer","Vice-Chair","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[119588,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119588,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization presents live performances by innovative dance, music and theater artists from around the world; supports the development of new work by south florida-based artists;p and offers educational programs for students of every age.","year":2014,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":"www.miamilightproject.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"404 NW 26 STREET, MIAMI, FL, 33127, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":681288,"Contributions":{"value":549627,"Other contributions":282422,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267205,"Related organizations":0},"Program revenue":{"value":131626,"Total revenue":{"value":131626,"Rental Income":77016,"Ticket Income":54610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":833285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":358856,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":358856,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":474429,"Management services":0,"Legal":0,"Accounting":9700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":65205,"Office expenses":24761,"Information technology":0,"Royalties":0,"Occupancy":56504,"Travel":28334,"Conferences and meetings":0,"Interest":3082,"Payments to affiliates":0,"Depreciation and depletion":35357,"Insurance":10626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225545,"CONTRACT SERVICES":124999,"ARTISTS' FEES":89827,"REPAIRS AND MAINTENANCE":8769,"EQUIPMENT RENTAL":1950},"All other expenses":15315},"Functional Expenses":{"value":null,"Program Service Expenses":650976,"Management And General Expenses":132774,"Fundraising Expenses":49535}},"Assets":{"value":790123,"Non-interest bearing cash":118568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":265092,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":364518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39170},"Liabilities":{"value":119263,"Sum of Total Liabilities":0,"Accounts payable, accrued":10059,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":99954,"Unsecured notes loans payable":0,"Other liabilities":9250},"Fund balance":{"value":670860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":670860,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7812165105576123,"percentile":0.6034630195032747},"Fundraising Efficiency":{"score":11.09573029171293,"percentile":0.43084897517946},"Operating Margin":{"score":-0.22310241777339393,"percentile":0.14048076101982623},"Liabilities to Assets Ratio":{"score":0.1509423216385297,"percentile":0.282851795953349},"Operating Reserve Ratio":{"score":0.9482025957505535,"percentile":0.40869566447512146},"Officer Compensation Ratio":{"score":0.14351392380758085,"percentile":0.4275281593047681},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5071562266199208,"percentile":0.3393418064176284}},"source_xml":"201641959349301454_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH BOONE","SPENCER ANGEL","LAUREN FERNANDEZ","MARY BARZEE-FLORES","MATTHEW FERRARA","ROBERTO SACO","TEO CASTELLANOS","CRAIG M DEWALD","STEVEN M WEINGER","SILVA WILHELM","PETER KEY"],"Title":["Executive Director","Board Member","Secretary","Board Member","Chairman","Treasurer","Vice-Chair","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[115829,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115829,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization presents live performances by innovative dance, music and theater artists from around the world; supports the development of new work by south florida-based","year":2017,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":"www.miamilightproject.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"404 NW 26 STREET, MIAMI, FL, 33127, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":13,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":482098,"Contributions":{"value":366251,"Other contributions":153156,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213095,"Related organizations":0},"Program revenue":{"value":115833,"Total revenue":{"value":115833,"Rental Income":88412,"Ticket Income":25220,"OTHER INCOME":2201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14,"Other total":14,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":599509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287493,"Current officers":245298,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":5791,"Other employee benefits":20018,"Payroll taxes":16386},"Other expenses":{"value":312016,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23593,"Office expenses":15043,"Information technology":0,"Royalties":0,"Occupancy":73359,"Travel":9841,"Conferences and meetings":0,"Interest":4545,"Payments to affiliates":0,"Depreciation and depletion":38039,"Insurance":9786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127917,"CONTRACT SERVICES":56303,"ARTISTS' FEES":61404,"REPAIRS AND MAINTENANCE":6665,"EQUIPMENT RENTAL":3545},"All other expenses":8043},"Functional Expenses":{"value":null,"Program Service Expenses":472142,"Management And General Expenses":92827,"Fundraising Expenses":34540}},"Assets":{"value":396623,"Non-interest bearing cash":200,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22601,"Receivables from officers":144908,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":198414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30500},"Liabilities":{"value":155882,"Sum of Total Liabilities":0,"Accounts payable, accrued":26074,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":87987,"Unsecured notes loans payable":0,"Other liabilities":41821},"Fund balance":{"value":240741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":240741,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7875478099578155,"percentile":0.6103002424818541},"Fundraising Efficiency":{"score":10.603676896352056,"percentile":0.4171651800072389},"Operating Margin":{"score":-0.2435417695157416,"percentile":0.13210809184786695},"Liabilities to Assets Ratio":{"score":0.39302309750064923,"percentile":0.16700997815588473},"Operating Reserve Ratio":{"score":0.6615797260758387,"percentile":0.3145350718303145},"Officer Compensation Ratio":{"score":0.1932064406038942,"percentile":0.32565210957306473},"Program Expense Growth":{"score":-0.11924420317037131,"percentile":0.12691677213644204},"Revenue Growth":{"score":-0.13854173225759647,"percentile":0.10937550306549741},"Asset Growth":{"score":-0.19767136771127022,"percentile":0.05459277952084584},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3457159226882024,"percentile":0.04759615413459329}},"source_xml":"201921939349301302_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH BOONE","SPENCER ANGEL","LAUREN FERNANDEZ","MARY BARZEE-FLORES","MATTHEW FERRARA","ROBERTO SACO","TEO CASTELLANOS","CRAIG M DEWALD","STEVEN M WEINGER","SILVIA WILHELM","NANCY GELLES"],"Title":["Executive Director","Board Member","Secretary","Board Member","Chairman","Treasurer","Vice-Chair","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,0.1,0.1,0.1,0.05,0.05,0.05,0.05,0.05,0.05,0.05],"Total Compensation":[113644,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[113644,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization presents live performances by innovative dance, music and theater artists from around the world; supports the development of new work by south florida-based artists;p and offers educational programs for students of every age.","year":2015,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":"www.miamilightproject.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"404 NW 26 STREET, MIAMI, FL, 33127, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":701875,"Contributions":{"value":596298,"Other contributions":358505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":237793,"Related organizations":0},"Program revenue":{"value":105569,"Total revenue":{"value":105569,"Rental Income":77361,"Ticket Income":28208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":817802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342510,"Current officers":342510,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":475292,"Management services":0,"Legal":0,"Accounting":9300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":56517,"Office expenses":9180,"Information technology":0,"Royalties":0,"Occupancy":58504,"Travel":19335,"Conferences and meetings":0,"Interest":5195,"Payments to affiliates":0,"Depreciation and depletion":51916,"Insurance":13213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240457,"CONTRACT SERVICES":141032,"ARTISTS' FEES":71460,"REPAIRS AND MAINTENANCE":9036,"THEATRE & EQUIP RENTAL":18929},"All other expenses":11675},"Functional Expenses":{"value":null,"Program Service Expenses":663104,"Management And General Expenses":110186,"Fundraising Expenses":44512}},"Assets":{"value":715070,"Non-interest bearing cash":100592,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":268060,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2150,"Land, building, equipment":272183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38667},"Liabilities":{"value":166094,"Sum of Total Liabilities":0,"Accounts payable, accrued":1718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":89000,"Unsecured notes loans payable":0,"Other liabilities":75376},"Fund balance":{"value":548976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":548976,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8108368529301714,"percentile":0.6392840743396196},"Fundraising Efficiency":{"score":13.396342559309849,"percentile":0.48766173481682457},"Operating Margin":{"score":-0.16516758682101515,"percentile":0.1709838772823737},"Liabilities to Assets Ratio":{"score":0.23227656033675026,"percentile":0.23338401069755324},"Operating Reserve Ratio":{"score":0.8743803512341618,"percentile":0.38654625798690007},"Officer Compensation Ratio":{"score":0.13896273181038932,"percentile":0.43877234564090595},"Program Expense Growth":{"score":-0.11295734124153904,"percentile":0.13128694834023277},"Revenue Growth":{"score":-0.11314839950708357,"percentile":0.13054715888204743},"Asset Growth":{"score":-0.1156102835085508,"percentile":0.09272527094810037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43491238243114194,"percentile":0.18218364473281345}},"source_xml":"201701959349301800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Elizabeth Boone","Rhonda Mitrani","Benji Power","Roberto Saco","Teo Castellanos","Inez Barlatier","Regina Moore","Terrence Brunn","Eventz Paul"],"Title":["Secretary & Executive Director","Board Member","Board Member","Treasurer","President","Board Member","Director of planning and development","Manager of Marketing Communications","Manager of Programs and productions"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[150000,0,0,0,0,0,80000,40744,37500],"Direct compensation":[150000,0,0,0,0,0,80000,40744,37500],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2024,"name":"MIAMI LIGHT PROJECT INC","phone":3055764350,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH BOONE","year_formation":1989,"state_legal_domicile":"FL","total_volunteers":9,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"61 N East 102nd Street, Miami, FL, 33138, USA","city":"Miami","state":"FL","country":"USA","zip_code":33138},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":784928,"Contributions":{"value":718168,"Other contributions":339730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":378438,"Related organizations":0},"Program revenue":{"value":37926,"Total revenue":37926,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28834,"Investment income total":28834,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":764166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":430632,"Current officers":308244,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":57192,"Other employee benefits":40565,"Payroll taxes":24631},"Other expenses":{"value":333534,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34132,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":48000,"Travel":26336,"Conferences and meetings":0,"Interest":1627,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29354,"Bookkeeping":16000,"Hospitality":8396,"Repairs & Maintenance":40,"Equipment Rental":4918},"All other expenses":187906},"Functional Expenses":{"value":null,"Program Service Expenses":467081,"Management And General Expenses":279331,"Fundraising Expenses":17754}},"Assets":{"value":131680,"Non-interest bearing cash":121454,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10226},"Liabilities":{"value":156371,"Sum of Total Liabilities":0,"Accounts payable, accrued":10619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":135353,"Unsecured notes loans payable":0,"Other liabilities":10399},"Fund balance":{"value":-24691,"Net assets without donor restriction":-24691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.61122975897907,"percentile":0.4990145650229995},"Fundraising Efficiency":{"score":40.45105328376704,"percentile":0.7477613702804443},"Operating Margin":{"score":0.026450833707040645,"percentile":0.4689118648275137},"Liabilities to Assets Ratio":{"score":1.1875075941676791,"percentile":0.03778577199200961},"Operating Reserve Ratio":{"score":0.17231857999439912,"percentile":0.1022834495930791},"Officer Compensation Ratio":{"score":0.4033730890932075,"percentile":0.11284527290460243},"Program Expense Growth":{"score":-0.009196564580431468,"percentile":0.2905820132116425},"Revenue Growth":{"score":0.03124329694248518,"percentile":0.5207563249418858},"Asset Growth":{"score":-0.05664620437056272,"percentile":0.1537621533088092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48045284467829996,"percentile":0.2756142879455434}},"source_xml":"202630859349300333_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}