Civic Intelligence

Lantern Theater Company

990 • Fiscal year 2016 • EIN 23-2798692

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LANTERNTHEATER.ORG
PO Box 53428Philadelphia, PA 19105

(215) 829-9002

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,966

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$781,906

Up $172,020 (+28%) from 2015

Net Assets

Up

$586,373

Up $164,274 (+39%) from 2015

Liabilities

Up

$195,533

Up $7,746 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$1,416,692

Up $493,252 (+53%) from 2015

Expenses

Up

$1,252,418

Up $112,068 (+9.8%) from 2015

Net Income

Up

$164,274

Up $381,184 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $171,507Liabilities 2011: $126,170Net Assets 2011: $45,3372011Assets 2012: $160,991Liabilities 2012: $152,414Net Assets 2012: $8,5772012Assets 2013: $269,335Liabilities 2013: $92,293Net Assets 2013: $177,0422013Assets 2014: $763,720Liabilities 2014: $124,711Net Assets 2014: $639,0092014Assets 2015: $609,886Liabilities 2015: $187,787Net Assets 2015: $422,0992015Assets 2016: $781,906Liabilities 2016: $195,533Net Assets 2016: $586,3732016Assets 2017: $1,171,475Liabilities 2017: $252,177Net Assets 2017: $919,2982017Assets 2018: $1,292,073Liabilities 2018: $314,761Net Assets 2018: $977,3122018Assets 2019: $1,529,745Liabilities 2019: $335,979Net Assets 2019: $1,193,7662019Assets 2020: $1,848,697Liabilities 2020: $389,277Net Assets 2020: $1,459,4202020Assets 2021: $2,057,954Liabilities 2021: $503,946Net Assets 2021: $1,554,0082021Assets 2022: $1,632,762Liabilities 2022: $225,542Net Assets 2022: $1,407,2202022Assets 2023: $1,114,448Liabilities 2023: $436,071Net Assets 2023: $678,3772023Assets 2024: $2,746,427Liabilities 2024: $1,002,493Net Assets 2024: $1,743,9342024Assets 2025: $2,601,189Liabilities 2025: $1,018,419Net Assets 2025: $1,582,7702025

Highlighted filing

2016

Assets$781,906
Liabilities$195,533
Net Assets$586,373
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $763,408Expenses 2011: $812,941Net Income 2011: -$49,5332011Revenue 2012: $785,272Expenses 2012: $833,532Net Income 2012: -$48,2602012Revenue 2013: $1,029,598Expenses 2013: $861,133Net Income 2013: $168,4652013Revenue 2014: $1,396,874Expenses 2014: $934,907Net Income 2014: $461,9672014Revenue 2015: $923,440Expenses 2015: $1,140,350Net Income 2015: -$216,9102015Revenue 2016: $1,416,692Expenses 2016: $1,252,418Net Income 2016: $164,2742016Revenue 2017: $1,595,779Expenses 2017: $1,262,854Net Income 2017: $332,9252017Revenue 2018: $1,568,188Expenses 2018: $1,510,174Net Income 2018: $58,0142018Revenue 2019: $2,016,438Expenses 2019: $1,799,984Net Income 2019: $216,4542019Revenue 2020: $1,793,805Expenses 2020: $1,528,151Net Income 2020: $265,6542020Revenue 2021: $1,076,149Expenses 2021: $981,561Net Income 2021: $94,5882021Revenue 2022: $1,751,535Expenses 2022: $1,898,323Net Income 2022: -$146,7882022Revenue 2023: $1,242,295Expenses 2023: $1,971,138Net Income 2023: -$728,8432023Revenue 2024: $3,067,941Expenses 2024: $2,002,384Net Income 2024: $1,065,5572024Revenue 2025: $1,759,824Expenses 2025: $1,920,988Net Income 2025: -$161,1642025

Highlighted filing

2016

Revenue$1,416,692
Expenses$1,252,418
Net Income$164,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,435,364
Mission and Program Overview

Mission

To produce plays that investigate and illuminate what is essential in the human spirit and the spirit of the times, to present related audience enrichment programs, and to educate our region's youth using theatrical techniques and great literature.

To produce theatrical experiences, audience enrichment, and education programming benefitting audiences throughout the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,913$387,970▲ $95,057
Cash and Non-Interest-Bearing Accounts$150,652$179,090▲ $28,438
Land, Buildings, and Equipment, Net$120,436$127,059▲ $6,623
Prepaid Expenses and Deferred Charges$43,385$67,787▲ $24,402
Savings and Temporary Cash Investments$2,500$20,000▲ $17,500
Total Assets$609,886$781,906▲ $172,020
Liabilities
Deferred Revenue$140,113$142,974▲ $2,861
Accounts Payable and Accrued Expenses$47,674$52,559▲ $4,885
Total Liabilities$187,787$195,533▲ $7,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,536$438,768▲ $125,232
Unrestricted Net Assets$108,563$147,605▲ $39,042
Total Net Assets Fund Balance$422,099$586,373▲ $164,274
Total Liabilities and Net Assets / Fund Balance$609,886$781,906▲ $172,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,092$105,852$201,944
Leasehold Improvements$30,967$7,742$38,709
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McmahonArtistic DirectorFT$49,046$7,920$56,966

Board Members and Trustees

NameTitle
Eugene BissellChairman
Stacy Maria DuttonPresident
Gregory KleiberVice President
Betsy KalishDirector
Brendan P CoxDirector
Donna Saul MillenDirector
Elizabeth RenaudDirector
Jeanne SiglerDirector
Jeffrey CooperDirector
Kevin KleinschmidtDirector
Melissa GreenbergDirector
Nicholas D ConstanDirector
Rebecca WilliamsDirector
Stephen FieldDirector
Michael K BrophyCo-founder
Ellen Rosen RogoffSecretary
David PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,274
Program Service Revenue
$471,989
Investment Income
$473
Other Revenue
$6,956
All Other Contributions
$887,995
Change in Net Assets
$164,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,569
Total Revenue per Audited Statements
$1,440,261
Total Revenue per Form 990
$1,416,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,011
Other Expenses$426,407
Total Fundraising Expense$87,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,587$37,292$45,466$643,345
Advertising$107,017--$107,017
Other Employee Benefits$74,858$888$2,915$78,661
Current Officers, Directors, Trustees, and Key Employees$42,384$9,083$9,083$60,550
Payroll Taxes$35,138$3,813$4,504$43,455
Occupancy$36,614$4,803$1,082$42,499
Depreciation Depletion$22,729$2,733$58$25,520
Other Expenses$30,465-$22,115$22,115
Fees for Services Other-$16,800-$16,800
Insurance$11,229$1,334$1,623$14,186
Fees for Services Accounting-$14,179-$14,179
Office Expenses$9,227$769$989$10,985
Information Technology$1,476$123$158$1,757
Interest-$170-$170
Total Functional Expenses$1,072,438$91,987$87,993$1,252,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,987
Expenses per Audited Statements$1,252,418
Total Expenses per Form 990$1,252,418
Expenses Not Reported on Form 990$23,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,672
Fundraising Gross Income$18,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$45,915$18,672$18,672$0
Total Events$45,915$18,672$18,672$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management works with the company's independent accounting firm to review the 990 to ensure accuracy. A copy of the 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Lantern theater company's conflict of interest policy and disclosure form are distributed to members of the board of directors each fiscal year. The nominating and governance committee oversees this process.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are reviewed annually and increases are evaluated based on job performance, cost of living, and budgetary parameters. Compensation levels are periodically compared with data compiled by local and national service organizations of which lantern theater company is a constituent member.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public via guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Theater Company
EIN
23-2798692
Phone
2158299002
Address
PO BOX 53428, PHILADELPHIA, PA 19105

Signing Officer

Name
Stacy Maria Dutton
Title
Executive Director
Phone
2158299002
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Maria Dutton
Formed
1994
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
74
Volunteers
450

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Leena Ritchie CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance & audit committee, composed of board members and executive staff, oversees the periodic selection of an independent auditor and reviews the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lantern is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, lantern recognizes tax benefits only if it is more likely than not that a tax position (including lantern's assertion that its income is exempt from tax) will be sustained upon examination. No liability for unrecognized tax benefits was recorded as of june 30, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 18,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 18,672.”

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IRS990/Desc0DURING THE 2015/16 SEASON, LANTERN THEATER COMPANY ('LTC') PRODUCED FIVE MAINSTAGE PRODUCTIONS THAT CONTINUED ITS COMMITMENT TO CREATING THEATER THAT IS SMART, ENGAGING, AND CONNECTED TO OUR MODERN WORLD. THE SEASON INCLUDED PHOTOGRAPH 51 BY ANNA ZIEGLER, UNDERNEATH THE LINTEL BY GLEN BERGER, OSCAR WILDE: FROM THE DEPTHS BY CHARLES MCMAHON, AS YOU LIKE IT BY WILLIAM SHAKESPEARE, AND 36 VIEWS BY NAOMI IIZUKA. IN EXPLORATION OF THE THEMES RAISED BY THE WORK ONSTAGE, LTC PRODUCED AN INTERACTIVE FULL-DAY FESTIVAL ENTITLED IN WOMEN IN SCIENCE / SCIENCE ONSTAGE IN PARTNERSHIP WITH THE CHEMICAL HERITAGE FOUNDATION AS WELL AS A FOUR-PART IN CONVERSATION SERIES. THIS PROGRAMMING REACHED 18,302 PATRONS THROUGHOUT THE GREATER PHILADELPHIA REGION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027243
IRS990/FundraisingDirectExpensesAmt018672
IRS990/FundraisingGrossIncomeAmt018672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt022036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123
IRS990/InformationTechnologyGrp/ProgramServicesAmt01476
IRS990/InformationTechnologyGrp/TotalAmt01757
IRS990/InsuranceGrp/FundraisingAmt01623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/ProgramServicesAmt011229
IRS990/InsuranceGrp/TotalAmt014186
IRS990/InterestGrp/ManagementAndGeneralAmt0170
IRS990/InterestGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/ExclusionAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127059
IRS990/LandBldgEquipCostOrOtherBssAmt0240653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE THEATRICAL EXPERIENCES, AUDIENCE ENRICHMENT, AND EDUCATION PROGRAMMING THAT BENEFITS AUDIENCES THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422099
IRS990/NetAssetsOrFundBalancesEOYAmt0586373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01082
IRS990/OccupancyGrp/ManagementAndGeneralAmt04803
IRS990/OccupancyGrp/ProgramServicesAmt036614
IRS990/OccupancyGrp/TotalAmt042499
IRS990/OfficeExpensesGrp/FundraisingAmt0989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt09227
IRS990/OfficeExpensesGrp/TotalAmt010985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078661
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2BOX OFFICE AND HOUSE MA
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt022115
IRS990/OtherExpensesGrp/ProgramServicesAmt071586
IRS990/OtherExpensesGrp/ProgramServicesAmt169128
IRS990/OtherExpensesGrp/ProgramServicesAmt230465
IRS990/OtherExpensesGrp/TotalAmt071586
IRS990/OtherExpensesGrp/TotalAmt169128
IRS990/OtherExpensesGrp/TotalAmt230465
IRS990/OtherExpensesGrp/TotalAmt322115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06956
IRS990/OtherRevenueTotalAmt06956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt035138
IRS990/PayrollTaxesGrp/TotalAmt043455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067787
IRS990/PrincipalOfficerNm0STACY MARIA DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HANDLING FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43917
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLUMINATION, LTC'S AWARD-WINNING EDUCATION PROGRAM, SEEKS TO DEMONSTRATE THE VALUE OF ARTS EDUCATION AND TO PROVIDE INNOVATIVE, ARTS-FOCUSED APPROACHES TO TRADITIONAL NON-ARTS CURRICULUM IN ORDER TO ENHANCE THE VALUE OF EDUCATION IN THE PHILADELPHIA REGION. DURING THE 2015/16 SEASON, 2,991 LOCAL STUDENTS AND ADULTS WERE ENGAGED IN THE WORLD OF THEATER THROUGH IN-SCHOOL RESIDENCIES, DISCOUNT STUDENT MATINEES, TEACHING ARTIST TRAINING FOR AFTER-SCHOOL PROGRAMS, THEATER SCHOOL CLASSES AT THE LANTERN THEATER SCHOOL, AND THE EMPATHY PROJECT, LTC'S ONGOING PARTNERSHIP PROGRAM WITH THE SIDNEY KIMMEL MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0430000
IRS990/PYOtherRevenueAmt03806
IRS990/PYProgramServiceRevenueAmt0487490
IRS990/PYRevenuesLessExpensesAmt0-216910
IRS990/PYSalariesCompEmpBnftPaidAmt0710350
IRS990/PYTotalExpensesAmt01140350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02187023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt02295215
IRS990ScheduleA/SubstantialContributorsTotAmt01112904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397126

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,906
Liabilities
$195,533
Net assets
$586,373
Revenue
$1,416,692
Expenses
$1,252,418
Net income
$164,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$1.02$1.58$1.76$1.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.74$3.07$2.00$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.68$1.24$1.97$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.41$1.75$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.55$1.08$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$1.79$1.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$2.02$1.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.57$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$1.60$1.26$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.59$1.42$1.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$0.92$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.40$0.93$0.46
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.03$0.86$0.17
2012Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.79$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.13$0.05$0.76$0.81$0.05