Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Northlight Theatre Inc.
990 • Fiscal year 2013 • EIN 23-7390464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$910,170
Down $51,496 (-5.4%) from 2012
Net Assets
Down-$189,500
Down $61,587 (-48%) from 2012
Liabilities
Up$1,099,670
Up $10,091 (+0.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,846,733
Down $55,417 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 26, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,811,832
Mission and Program Overview
Mission
Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.
Filing and Contact Details
Filer
- EIN
- 23-7390464
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -233421 |
| IRS990/Royalties/ProgramServices | 0 | 148745 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1027 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1027 |
| IRS990/Royalties/Total | 0 | 148745 |
| IRS990/SalariesEtcCurrentYear | 0 | 1592365 |
| IRS990/SalariesEtcPriorYear | 0 | 1748904 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 249500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 417055 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 349464 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 292675 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 200000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1508694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 836152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1029160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1403287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 701828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1140475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5110902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5388 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1917061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1562041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2227486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2151853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2188177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10046618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11302 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 426 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1899 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2325 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13648826 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 249500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 417055 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 349464 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 292675 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 200000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1508694 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $910,170
- Liabilities
- $1,099,670
- Net assets
- -$189,500
- Revenue
- -
- Expenses
- $2,846,733
- Net income
- -