Civic Intelligence

Star Light Community Theater Inc.

990EZ • Fiscal year 2020 • EIN 20-3239934

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.STARLIGHTCOMMUNITYTHEATER.ORG
1611 W Whispering Winds Drive Ste 1Phoenix, AZ 85085

(623) 640-8479

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,645

Down $2,831 (-30%) from 2019

Net Assets

Down

$4,246

Down $5,230 (-55%) from 2019

Liabilities

Up

$2,399

Up $2,399 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$63,162

Down $61,699 (-49%) from 2019

Expenses

Down

$84,800

Down $32,772 (-28%) from 2019

Net Income

Down

-$21,638

Down $28,927 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $3,180Liabilities 2011: $02011Assets 2012: $10,562Net Assets 2012: $10,5622012Assets 2013: $16,497Liabilities 2013: $0Net Assets 2013: $16,4972013Assets 2014: $22,448Liabilities 2014: $0Net Assets 2014: $22,4482014Assets 2015: $11,449Liabilities 2015: $0Net Assets 2015: $11,4492015Assets 2016: $20,107Liabilities 2016: $0Net Assets 2016: $20,1072016Assets 2017: $26,252Liabilities 2017: $0Net Assets 2017: $26,2522017Assets 2018: $7,187Liabilities 2018: $5,000Net Assets 2018: $2,1872018Assets 2019: $9,476Liabilities 2019: $0Net Assets 2019: $9,4762019Assets 2020: $6,645Liabilities 2020: $2,399Net Assets 2020: $4,2462020Assets 2021: $34,340Liabilities 2021: $0Net Assets 2021: $34,3402021Assets 2022: $46,541Liabilities 2022: $0Net Assets 2022: $46,5412022Assets 2023: $41,393Liabilities 2023: $0Net Assets 2023: $41,3932023Assets 2024: $38,982Liabilities 2024: $0Net Assets 2024: $38,9822024

Highlighted filing

2020

Assets$6,645
Liabilities$2,399
Net Assets$4,246
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,921Expenses 2011: $59,875Net Income 2011: -$3,9542011Revenue 2012: $52,100Expenses 2012: $44,718Net Income 2012: $7,3822012Revenue 2013: $68,713Expenses 2013: $55,800Net Income 2013: $12,9132013Revenue 2014: $92,353Expenses 2014: $86,402Net Income 2014: $5,9512014Revenue 2015: $75,949Expenses 2015: $86,948Net Income 2015: -$10,9992015Revenue 2016: $96,368Expenses 2016: $87,710Net Income 2016: $8,6582016Revenue 2017: $109,476Expenses 2017: $103,331Net Income 2017: $6,1452017Revenue 2018: $108,337Expenses 2018: $101,150Net Income 2018: $7,1872018Revenue 2019: $124,861Expenses 2019: $117,572Net Income 2019: $7,2892019Revenue 2020: $63,162Expenses 2020: $84,800Net Income 2020: -$21,6382020Revenue 2021: $113,911Expenses 2021: $85,888Net Income 2021: $28,0232021Revenue 2022: $143,792Expenses 2022: $131,591Net Income 2022: $12,2012022Revenue 2023: $155,375Expenses 2023: $160,523Net Income 2023: -$5,1482023Revenue 2024: $154,506Expenses 2024: $156,917Net Income 2024: -$2,4112024

Highlighted filing

2020

Revenue$63,162
Expenses$84,800
Net Income-$21,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$63,162
Mission and Program Overview

Mission

Organize and promote local theater

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY GIBBONSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevity$13,657$13,657-$13,657
Donations$5,055$5,055-$5,055
Total Events$18,712$18,712-$18,712
Filing and Contact Details

Filer

Filer Name
Starlight Community Theater
EIN
20-3239934
Address
1611 W WHISPERING WINDS DRIVE STE 1, PHOENIX, AZ 85085

Signing Officer

Name
Nena Rippenkroeger
Title
Managing Direct
Phone
6236408479
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Freeman Income Tax Service
Address
41111 N DAISY MOUNTAIN DR STE 105, Phoenix, AZ 85086
Preparer
Melanie Quint
Phone
6235182157
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconcessions 1,280”

Description of other expenses Part I line 16

“Description amountzoom 150docusign 223dropbox 129fundraising 1,486set 40streaming 80az corporate commission 10tax return and 1099 prep 425stipends 2,400scripts 1,100bank fees 53equipment 346quickbooks 293sign up genius 108ticketor 1,636props 530costumes 702misc costumes 327tshirts 440music 1,436royalties 22,496”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadjusting entry 0 2,399”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NENA RIPPENKROEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06236408479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 W WHISPERING WINDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06645
IRS990EZ/FundraisingGrossIncomeAmt029667
IRS990EZ/GrossReceiptsAmt063162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04246
IRS990EZ/OccupancyRentUtltsAndMaintAmt041153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034410
IRS990EZ/OtherRevenueTotalAmt01280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE LOCAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt06837
IRS990EZ/ProgramServiceRevenueAmt032215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARLIGHTCOMMUNITYTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093815
IRS990ScheduleA/Total509Grp/TotalAmt0396320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018712
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSIONS 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTZOOM 150DOCUSIGN 223DROPBOX 129FUNDRAISING 1,486SET 40STREAMING 80AZ CORPORATE COMMISSION 10TAX RETURN AND 1099 PREP 425STIPENDS 2,400SCRIPTS 1,100BANK FEES 53EQUIPMENT 346QUICKBOOKS 293SIGN UP GENIUS 108TICKETOR 1,636PROPS 530COSTUMES 702MISC COSTUMES 327TSHIRTS 440MUSIC 1,436ROYALTIES 22,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARADJUSTING ENTRY 0 2,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA RIPPENKROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236408479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLIGHT COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0203239934
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 W WHISPERING WINDS DRIVE STE 1
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041111 N DAISY MOUNTAIN DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE QUINT
ReturnHeader/ReturnTs02021-04-07T20:00:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIPPENKROEGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,645
Liabilities
$2,399
Net assets
$4,246
Revenue
$63,162
Expenses
$84,800
Net income
-$21,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.55$1.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.55$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.44$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.14$0.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.63$0.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.52$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.60$0.04