Civic Intelligence

Northlight Theatre Inc.

990 • Fiscal year 2017 • EIN 23-7390464

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 11, 2018

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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,422

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$709,279

Up $131,374 (+23%) from 2016

Net Assets

Up

-$403,671

Up $277,877 (+41%) from 2016

Liabilities

Down

$1,112,950

Down $146,503 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$3,496,281

Up $570,327 (+19%) from 2016

Expenses

Down

$3,218,404

Down $12,215 (-0.4%) from 2016

Net Income

Up

$277,877

Up $582,542 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$709,279
Liabilities$1,112,950
Net Assets-$403,671
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$3,496,281
Expenses$3,218,404
Net Income$277,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,545,061
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$267,779$264,828▼ $2,951
Pledges and Grants Receivable$221,945$262,450▲ $40,505
Cash and Non-Interest-Bearing Accounts$23,603$173,804▲ $150,201
Land, Buildings, and Equipment, Net$55,168$0▼ $55,168
Inventories for Sale or Use$3,045$8,100▲ $5,055
Accounts Receivable$6,365$97▼ $6,268
Total Assets$577,905$709,279▲ $131,374
Liabilities
Deferred Revenue$1,043,241$1,054,539▲ $11,298
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$116,212$58,411▼ $57,801
Total Liabilities$1,259,453$1,112,950▼ $146,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,770$393,110▲ $65,340
Unrestricted Net Assets$-1,009,318$-796,781▲ $212,537
Total Net Assets Fund Balance$-681,548$-403,671▲ $277,877
Total Liabilities and Net Assets / Fund Balance$577,905$709,279▲ $131,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,924,761$1,924,761
Equipment$0$281,669$281,669
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$5,836$127,095

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
Christy CallahanTrustee
Dan PetersonTrustee
Evelyn SalkTrustee
Harvey YoungTrustee
J Douglas GrayTrustee
Julie ChernoffTrustee
Katy OkrentTrustee
Mark FalconeTrustee
Matthew MagnusonTrustee
Paul LehnerTrustee
Rahul RoyTrustee
Sarah McGillTrustee
Susan KarolTrustee
Susie McMonagleTrustee
Freddi GreenbergSecretary
Mark McCarvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,736
Program Service Revenue
$2,236,356
Investment Income
$0
Other Revenue
$2,189
All Other Contributions
$1,083,854
Change in Net Assets
$277,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,780
Total Revenue per Audited Statements
$3,545,061
Total Revenue per Form 990
$3,496,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,810
Other Expenses$1,302,409
Total Fundraising Expense$249,457
Professional Fundraising Fees$11,185
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,201$243,854$162,190$1,305,245
Advertising$391,996--$391,996
Occupancy$97,988$206,406-$304,394
Current Officers, Directors, Trustees, and Key Employees$134,912$127,259-$262,171
Other Employee Benefits$107,594$20,599$7,382$135,575
Royalties$122,212--$122,212
Payroll Taxes$67,994$27,257$10,880$106,131
Pension Plan Contributions$95,688--$95,688
All Other Expenses$27,633$23,389$7,623$58,645
Depreciation Depletion-$55,168-$55,168
Office Expenses$5,162$34,578$5,076$44,816
Fees for Services Other$3,630-$33,589$37,219
Travel$12,913$12,272$6,565$31,750
Fees for Services Accounting-$25,600-$25,600
Information Technology-$10,033$4,367$14,400
Insurance-$13,516-$13,516
Other Expenses$700$11,858$600$13,158
Fees for Services Professional Fundraising--$11,185$11,185
Conferences and Meetings$2,467$6,849-$9,316
Interest-$8,373-$8,373
Total Functional Expenses$2,119,053$849,894$249,457$3,218,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,267,184
Expenses per Audited Statements$3,218,404
Total Expenses per Form 990$3,218,404
Expenses Not Reported on Form 990$48,780
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$48,780
Fundraising Gross Income$45,178
Professional Fundraising Fees$11,185

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,060$45,178$13,810$31,368
Total Events$191,060$45,178$48,780$-3,602
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 11B

“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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Evans
Formed
1974
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
23
Employees
128
Volunteers
25

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 XI, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 48,780.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 48,780.”

Raw XML AppendixShowing 400 of 641 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.

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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/PersonNm10Christy Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Chernoff
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm13J Douglas Gray
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Karol
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Lehner
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Magnuson
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah McGill
IRS990/Form990PartVIISectionAGrp/PersonNm18Susie McMonagle
IRS990/Form990PartVIISectionAGrp/PersonNm19Katy Okrent
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm21Rahul Roy
IRS990/Form990PartVIISectionAGrp/PersonNm22Evelyn Salk
IRS990/Form990PartVIISectionAGrp/PersonNm23Harvey Young
IRS990/Form990PartVIISectionAGrp/PersonNm24Alan 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145882
IRS990/FundraisingDirectExpensesAmt048780
IRS990/FundraisingGrossIncomeAmt045178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03545061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010033
IRS990/InformationTechnologyGrp/TotalAmt014400
IRS990/InsuranceGrp/ManagementAndGeneralAmt013516
IRS990/InsuranceGrp/TotalAmt013516
IRS990/InterestGrp/ManagementAndGeneralAmt08373
IRS990/InterestGrp/TotalAmt08373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02206430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02206430
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-681548
IRS990/NetAssetsOrFundBalancesEOYAmt0-403671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206406
IRS990/OccupancyGrp/ProgramServicesAmt097988
IRS990/OccupancyGrp/TotalAmt0304394
IRS990/OfficeExpensesGrp/FundraisingAmt05076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034578
IRS990/OfficeExpensesGrp/ProgramServicesAmt05162
IRS990/OfficeExpensesGrp/TotalAmt044816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135575
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT/FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc3DUES/SUBS
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111858
IRS990/OtherExpensesGrp/ProgramServicesAmt096277
IRS990/OtherExpensesGrp/ProgramServicesAmt152686
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt096277
IRS990/OtherExpensesGrp/TotalAmt152686
IRS990/OtherExpensesGrp/TotalAmt222883
IRS990/OtherExpensesGrp/TotalAmt313158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027257
IRS990/PayrollTaxesGrp/ProgramServicesAmt067994
IRS990/PayrollTaxesGrp/TotalAmt0106131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095688
IRS990/PensionPlanContributionsGrp/TotalAmt095688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264828
IRS990/PrincipalOfficerNm0TIMOTHY J EVANS
IRS990/ProfessionalFundraisingInd00
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/Desc3Scene shop income
IRS990/ProgramServiceRevenueGrp/Desc4GROUP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,279
Liabilities
$1,112,950
Net assets
-$403,671
Revenue
$3,496,281
Expenses
$3,218,404
Net income
$277,877
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.11$0.40$3.50$3.22$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits