Civic Intelligence

Northlight Theatre Inc.

990 • Fiscal year 2016 • EIN 23-7390464

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.northlight.org

View Organization Page

9501 N Skokie BoulevardSkokie, IL 60076

(847) 679-9501

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

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

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,422

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$577,905

Down $181,313 (-24%) from 2015

Net Assets

Down

-$681,548

Down $304,665 (-81%) from 2015

Liabilities

Up

$1,259,453

Up $123,352 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$2,925,954

Down $38,953 (-1.3%) from 2015

Expenses

Up

$3,230,619

Up $178,068 (+5.8%) from 2015

Net Income

Down

-$304,665

Down $217,021 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,355,311Liabilities 2010: $1,469,072Net Assets 2010: -$113,7612010Assets 2011: $1,259,889Liabilities 2011: $1,154,381Net Assets 2011: $105,5082011Assets 2012: $961,666Liabilities 2012: $1,089,579Net Assets 2012: -$127,9132012Assets 2013: $910,170Liabilities 2013: $1,099,670Net Assets 2013: -$189,5002013Assets 2014: $864,972Liabilities 2014: $1,154,211Net Assets 2014: -$289,2392014Assets 2015: $759,218Liabilities 2015: $1,136,101Net Assets 2015: -$376,8832015Assets 2016: $577,905Liabilities 2016: $1,259,453Net Assets 2016: -$681,5482016Assets 2017: $709,279Liabilities 2017: $1,112,950Net Assets 2017: -$403,6712017Assets 2018: $1,077,494Liabilities 2018: $1,128,931Net Assets 2018: -$51,4372018Assets 2019: $2,121,323Liabilities 2019: $1,124,897Net Assets 2019: $996,4262019Assets 2020: $4,541,751Liabilities 2020: $1,427,060Net Assets 2020: $3,114,6912020Assets 2021: $8,601,935Liabilities 2021: $4,581,109Net Assets 2021: $4,020,8262021Assets 2022: $9,462,460Liabilities 2022: $3,878,165Net Assets 2022: $5,584,2952022Assets 2025: $31,046,670Liabilities 2025: $6,434,500Net Assets 2025: $24,612,1702025

Highlighted filing

2016

Assets$577,905
Liabilities$1,259,453
Net Assets-$681,548
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,212,7292010Expenses 2011: $3,360,3512011Expenses 2012: $2,902,1502012Expenses 2013: $2,846,7332013Revenue 2014: $2,779,611Expenses 2014: $2,879,350Net Income 2014: -$99,7392014Revenue 2015: $2,964,907Expenses 2015: $3,052,551Net Income 2015: -$87,6442015Revenue 2016: $2,925,954Expenses 2016: $3,230,619Net Income 2016: -$304,6652016Revenue 2017: $3,496,281Expenses 2017: $3,218,404Net Income 2017: $277,8772017Revenue 2018: $3,444,769Expenses 2018: $3,092,535Net Income 2018: $352,2342018Revenue 2019: $4,616,407Expenses 2019: $3,568,544Net Income 2019: $1,047,8632019Revenue 2020: $5,261,780Expenses 2020: $3,143,515Net Income 2020: $2,118,2652020Revenue 2021: $2,620,962Expenses 2021: $1,714,827Net Income 2021: $906,1352021Revenue 2022: $4,934,981Expenses 2022: $3,719,250Net Income 2022: $1,215,7312022Revenue 2025: $12,006,489Expenses 2025: $4,402,844Net Income 2025: $7,603,6452025

Highlighted filing

2016

Revenue$2,925,954
Expenses$3,230,619
Net Income-$304,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,939,972
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$237,508$267,779▲ $30,271
Pledges and Grants Receivable$232,457$221,945▼ $10,512
Land, Buildings, and Equipment, Net$158,583$55,168▼ $103,415
Cash and Non-Interest-Bearing Accounts$98,198$23,603▼ $74,595
Accounts Receivable$27,924$6,365▼ $21,559
Inventories for Sale or Use$4,548$3,045▼ $1,503
Total Assets$759,218$577,905▼ $181,313
Liabilities
Deferred Revenue$1,070,162$1,043,241▼ $26,921
Accounts Payable and Accrued Expenses$65,939$116,212▲ $50,273
Mortgage Notes Payable Secured by Investment Property$0$100,000▲ $100,000
Total Liabilities$1,136,101$1,259,453▲ $123,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$371,381$327,770▼ $43,611
Unrestricted Net Assets$-748,264$-1,009,318▼ $261,054
Total Net Assets Fund Balance$-376,883$-681,548▼ $304,665
Total Liabilities and Net Assets / Fund Balance$759,218$577,905▼ $181,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,815$1,876,949$1,924,764
Equipment$7,353$276,611$283,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesArtistic DirectorFT$123,877$13,545$137,422
Timothy EvansExecutive DirectorFT$121,259$5,314$126,573

Board Members and Trustees

NameTitle
Tom StringerBoard Chairman
Bob SilvermanBoard President
Craig SmithBoard Vice President
Donna FrettBoard Vice President
Robert SilverBoard Vice President
Alan ZunamonTrustee
Carole CahillTrustee
Dan PetersonTrustee
Evelyn SalkTrustee
Harvey YoungTrustee
Julie ChernoffTrustee
Katy OkrentTrustee
Mark FalconeTrustee
Matthew MagnusonTrustee
Rahul RoyTrustee
Susan KarolTrustee
Susie McMonagleTrustee
Freddi GreenbergSecretary
Mark McCarvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,345
Program Service Revenue
$1,987,141
Investment Income
$0
Other Revenue
$30,468
All Other Contributions
$809,680
Change in Net Assets
$-304,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,018
Total Revenue per Audited Statements
$2,939,972
Total Revenue per Form 990
$2,925,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,026
Other Expenses$1,428,753
Total Fundraising Expense$189,193
Professional Fundraising Fees$16,840
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,675$231,861$140,398$1,211,934
Occupancy$399,513$50,000-$449,513
Advertising$436,092--$436,092
Current Officers, Directors, Trustees, and Key Employees$138,414$129,059-$267,473
Other Employee Benefits$109,049$31,710$2,494$143,253
Royalties$118,654--$118,654
Payroll Taxes$68,011$27,257$10,880$106,148
Depreciation Depletion$97,052$6,363-$103,415
Pension Plan Contributions$56,218--$56,218
Conferences and Meetings$7,065$22,842-$29,907
Fees for Services Accounting-$25,000-$25,000
Travel$18,668$4,472-$23,140
Interest-$20,659-$20,659
Fees for Services Professional Fundraising--$16,840$16,840
Office Expenses$1,121$11,640$2,126$14,887
Other Expenses$14,169$10,139$10,246$14,169
Information Technology-$8,785$4,120$12,905
Insurance-$11,114-$11,114
All Other Expenses--$2,089$2,089
Total Functional Expenses$2,441,432$599,994$189,193$3,230,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,637
Expenses per Audited Statements$3,230,619
Total Expenses per Form 990$3,230,619
Expenses Not Reported on Form 990$14,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,875
Professional Fundraising Fees$16,840
Fundraising Direct Expenses$14,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Perf$53,400$30,025$11,226$18,799
Reception$44,725$11,850$2,792$9,058
Total Events$98,125$41,875$14,018$27,857
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 A, line 8B

“Minutes are taken at finance committee meetings, but not at other meetings.”

Form 990, Part VI, Section B, line 11

“The treasurer or the former treasurer (who is a retired cpa) has been charged with the responsibility to review and approve the return. A copy of the form 990 is provided to all board members prior to filing.”

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

“Every year each board member signs a document stating whether they are engaged in activities/relationships which might be considered a conflict of interest with the theater. This information is monitored by the director of finance.”

Form 990, Part VI, Section B, line 15

“The executive committee has been charged with the responsibility to review and approve executive salaries on an annual basis using industry surveys as a guide. The executive committee, when meeting for the purpose of determining executive compensation, does not include northlight executives. Results of the meeting are communicated to the executives in the form of an employment contract or renewal, and to the director of finance.”

Form 990, Part VI, Section C, line 19

“These documents are available on request from director of finance.”

Filing and Contact Details

Filer

Filer Name
Northlight Theatre
EIN
23-7390464
Phone
8476799501
Address
9501 N Skokie Boulevard, SKOKIE, IL 60076

Signing Officer

Name
Timothy J Evans
Title
Executive Director
Phone
8476799501
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Evans
Formed
1974
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
19
Employees
128
Volunteers
22

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Theatre and recognize a tax liability if the Theatre has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Theatre and has concluded that as of August 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Theatre is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 14,018.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 14,018.”

Raw XML AppendixShowing 400 of 627 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116212
IRS990/AccountsReceivableGrp/BOYAmt027924
IRS990/AccountsReceivableGrp/EOYAmt06365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Northlight Theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences.
IRS990/AdvertisingGrp/ProgramServicesAmt0436092
IRS990/AdvertisingGrp/TotalAmt0436092
IRS990/AllOtherContributionsAmt0809680
IRS990/AllOtherExpensesGrp/FundraisingAmt02089
IRS990/AllOtherExpensesGrp/TotalAmt02089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA STERN
IRS990/BooksInCareOfDetail/PhoneNum08476799501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 N SKOKIE BouLeVarD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060077
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098198
IRS990/CashNonInterestBearingGrp/EOYAmt023603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267473
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022842
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07065
IRS990/ConferencesMeetingsGrp/TotalAmt029907
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01428753
IRS990/CYOtherRevenueAmt030468
IRS990/CYProgramServiceRevenueAmt01987141
IRS990/CYRevenuesLessExpensesAmt0-304665
IRS990/CYSalariesCompEmpBnftPaidAmt01785026
IRS990/CYTotalExpensesAmt03230619
IRS990/CYTotalFundraisingExpenseAmt0189193
IRS990/CYTotalProfFndrsngExpnsAmt016840
IRS990/CYTotalRevenueAmt02925954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01070162
IRS990/DeferredRevenueGrp/EOYAmt01043241
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097052
IRS990/DepreciationDepletionGrp/TotalAmt0103415
IRS990/Desc0NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 6 PLAYS, INCLUDING THREE WORLD PREMIERS. OVER 5,800 PATRONS SUBSCRIBED TO OUR SERIES, AND MORE THAN 17,000 PEOPLE BOUGHT SINGLE TICKETS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02441432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesProfFundraising/FundraisingAmt016840
IRS990/FeesForServicesProfFundraising/TotalAmt016840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Frett
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Silver
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Freddi Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark McCarville
IRS990/Form990PartVIISectionAGrp/PersonNm9Carole Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Chernoff
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Karol
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Magnuson
IRS990/Form990PartVIISectionAGrp/PersonNm14Susie McMonagle
IRS990/Form990PartVIISectionAGrp/PersonNm15Katy Okrent
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rahul Roy
IRS990/Form990PartVIISectionAGrp/PersonNm18Evelyn Salk
IRS990/Form990PartVIISectionAGrp/PersonNm19Harvey Young
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Zunamon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056250
IRS990/FundraisingDirectExpensesAmt014018
IRS990/FundraisingGrossIncomeAmt041875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt042415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02939972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08785
IRS990/InformationTechnologyGrp/TotalAmt012905
IRS990/InsuranceGrp/ManagementAndGeneralAmt011114
IRS990/InsuranceGrp/TotalAmt011114
IRS990/InterestGrp/ManagementAndGeneralAmt020659
IRS990/InterestGrp/TotalAmt020659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055168
IRS990/LandBldgEquipCostOrOtherBssAmt02208728
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0-376883
IRS990/NetAssetsOrFundBalancesEOYAmt0-681548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050000
IRS990/OccupancyGrp/ProgramServicesAmt0399513
IRS990/OccupancyGrp/TotalAmt0449513
IRS990/OfficeExpensesGrp/FundraisingAmt02126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01121
IRS990/OfficeExpensesGrp/TotalAmt014887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143253
IRS990/OtherExpensesGrp/Desc0Set/Costume/Materials
IRS990/OtherExpensesGrp/Desc1PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc2PHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110139
IRS990/OtherExpensesGrp/ProgramServicesAmt0126218
IRS990/OtherExpensesGrp/ProgramServicesAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt29288
IRS990/OtherExpensesGrp/ProgramServicesAmt314169
IRS990/OtherExpensesGrp/TotalAmt0126218
IRS990/OtherExpensesGrp/TotalAmt121564
IRS990/OtherExpensesGrp/TotalAmt219427
IRS990/OtherExpensesGrp/TotalAmt314169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027257
IRS990/PayrollTaxesGrp/ProgramServicesAmt068011
IRS990/PayrollTaxesGrp/TotalAmt0106148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056218
IRS990/PensionPlanContributionsGrp/TotalAmt056218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267779
IRS990/PrincipalOfficerNm0TIMOTHY J EVANS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUBCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SINGLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3GROUP SALES
IRS990/ProgramServiceRevenueGrp/Desc4Scene shop income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01349377
IRS990/PYOtherRevenueAmt038452
IRS990/PYProgramServiceRevenueAmt01996549
IRS990/PYRevenuesLessExpensesAmt0-87644
IRS990/PYSalariesCompEmpBnftPaidAmt01703174
IRS990/PYTotalExpensesAmt03052551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01987141
IRS990/RoyaltiesGrp/ProgramServicesAmt0118654
IRS990/RoyaltiesGrp/TotalAmt0118654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$577,905
Liabilities
$1,259,453
Net assets
-$681,548
Revenue
$2,925,954
Expenses
$3,230,619
Net income
-$304,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$6.43$24.6$12.0$4.40$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.88$5.58$4.93$3.72$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.58$4.02$2.62$1.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.43$3.11$5.26$3.14$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.12$1.00$4.62$3.57$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.13$0.05$3.44$3.09$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.11$0.40$3.50$3.22$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.26$0.68$2.93$3.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.14$0.38$2.96$3.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.15$0.29$2.78$2.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.10$0.19$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.09$0.13$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.11$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.47$0.11$3.21