Civic Intelligence

Available Light Theatre

990 • Fiscal year 2017 • EIN 26-0781652

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 30, 2018

Organization ProfileAVLTHEATRE.COM
77 South High StreetColumbus, OH 43215

(614) 558-7408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,149

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46

Down $8,483 (-99%) from 2016

Net Assets

Down

$46

Down $8,483 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$101,766

Down $56,248 (-36%) from 2016

Expenses

Down

$110,250

Down $44,201 (-29%) from 2016

Net Income

Down

-$8,484

Down $12,047 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $4,705Net Assets 2011: $4,7052011Assets 2012: $291Liabilities 2012: $4,650Net Assets 2012: -$4,3592012Assets 2013: $5,978Net Assets 2013: $5,9782013Assets 2014: $5,407Net Assets 2014: $5,4072014Assets 2015: $4,966Liabilities 2015: $0Net Assets 2015: $4,9662015Assets 2016: $8,529Liabilities 2016: $0Net Assets 2016: $8,5292016Assets 2017: $46Liabilities 2017: $0Net Assets 2017: $462017Assets 2018: $3,638Liabilities 2018: $0Net Assets 2018: $3,6382018Assets 2019: $5,013Liabilities 2019: $2,500Net Assets 2019: $2,5132019Assets 2020: $8,555Liabilities 2020: $0Net Assets 2020: $8,5552020Assets 2021: $7,437Liabilities 2021: $0Net Assets 2021: $7,4372021Assets 2022: $32,175Liabilities 2022: $0Net Assets 2022: $32,1752022Assets 2023: $43,083Liabilities 2023: $0Net Assets 2023: $43,0832023Assets 2024: $18,152Liabilities 2024: $0Net Assets 2024: $18,1522024

Highlighted filing

2017

Assets$46
Liabilities$0
Net Assets$46
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,915Expenses 2011: $166,021Net Income 2011: $8942011Revenue 2012: $174,722Expenses 2012: $183,786Net Income 2012: -$9,0642012Revenue 2013: $167,264Expenses 2013: $156,927Net Income 2013: $10,3372013Revenue 2014: $165,417Expenses 2014: $165,988Net Income 2014: -$5712014Revenue 2015: $229,865Expenses 2015: $230,306Net Income 2015: -$4412015Revenue 2016: $158,014Expenses 2016: $154,451Net Income 2016: $3,5632016Revenue 2017: $101,766Expenses 2017: $110,250Net Income 2017: -$8,4842017Revenue 2018: $163,203Expenses 2018: $159,522Net Income 2018: $3,6812018Revenue 2019: $157,995Expenses 2019: $159,109Net Income 2019: -$1,1142019Revenue 2020: $145,674Expenses 2020: $139,353Net Income 2020: $6,3212020Revenue 2021: $19,863Expenses 2021: $20,981Net Income 2021: -$1,1182021Revenue 2022: $57,759Expenses 2022: $33,021Net Income 2022: $24,7382022Revenue 2023: $92,776Expenses 2023: $81,868Net Income 2023: $10,9082023Revenue 2024: $79,065Expenses 2024: $103,996Net Income 2024: -$24,9312024

Highlighted filing

2017

Revenue$101,766
Expenses$110,250
Net Income-$8,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$101,766
Mission and Program Overview

Mission

1) Encouraging the development of actors, singers, musicians, and theatrical production experts through live theatre productions and educational workshops; 2) Providing the facilities and talent for community interest in theatre; 3) Offering opportunities to view original and previously produced theatrical works to stimulate culture, learning and appreciation for the arts; and 4) Producing, performing and promoting works of theatre on a non-profit basis. Available light theatre's shows tackle many societal issues. The central Ohio public is given the opportunity to see original theatre at an affordable cost. Available light maintains a policy of "pay what you want" for tickets so that everyone, regardless of financial ability may attend live theatre.

Create joyful, socially-conscious and profound theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,529$46▼ $8,483
Rtn Earn Endowment Incm Other Fnds$8,529$46▼ $8,483
Total Assets$8,529$46▼ $8,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,529$46▼ $8,483
Total Liabilities and Net Assets / Fund Balance$8,529$46▼ $8,483
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SlaybaughArtistic DirectorFT$45,149$45,149
Eleni PapaleonardosCo-artistic Director-$7,000$7,000

Board Members and Trustees

NameTitle
Klodiana TedescoPresident
Amy HammTrustee
David GloverTrustee
Joe HeimlichSecretary
Jon LowreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,571
Program Service Revenue
$19,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,806
Change in Net Assets
$-8,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,250
Total Fundraising Expense$11,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,575$11,287$11,287$45,149
Fees for Services Other$20,255$0$0$20,255
Fees for Service Investment Mgmnt Fees$18,911$0$0$18,911
Occupancy$12,537$0$0$12,537
All Other Expenses$5,484$875$206$6,565
Information Technology$0$2,148$0$2,148
Fees for Services Accounting$0$1,853$0$1,853
Office Expenses$91$1,379$0$1,470
Insurance$0$909$0$909
Other Expenses$119$0$0$119
Total Functional Expenses$79,972$18,785$11,493$110,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions$5,246$5,246-$5,246
Total Events$5,246$5,246-$5,246
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Available Light Theatre Inc
EIN
26-0781652
Phone
6145587408
Address
77 SOUTH HIGH STREET, COLUMBUS, OH 43215

Signing Officer

Name
Jon Lowery
Title
Treasurer
Phone
6145587408
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lowery
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Foghorn Consulting LLC
Address
2332 BRYDEN ROAD, COLUMBUS, OH 43209
Preparer
Michael Russo
Phone
6147368170
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Any board member may nominate an individual for a board position. The full board reviews each prospective board member's resume and subsequently votes on each nomination.”

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer and president prior to filing the annual return. Other board members are notified by the treasurer of the tax return filing and a copy of such return is available for distribution upon request.”

Pt VI, Line 19

“The company's governing documents, conflicts of interest policy and annual financial statements are available for public review upon request.”

Form 990EZ, Part I, Line 8

“MEMBERSHIP INCOME”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Marketing (non-production)”

Form 990EZ, Part I, Line 16

“MARKETING (PRODUCTION)”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“COMPUTER & SOFTWARE”

Form 990EZ, Part I, Line 16

“TOOLS & EQUIPMENT”

Form 990EZ, Part I, Line 16

“SCRIPTS (NON-PRODUCTION)”

Form 990EZ, Part I, Line 16

“DEVELOPMENT EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS ADMIN”

Form 990EZ, Part I, Line 16

“PERFORMANCE SPACE”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS”

Form 990EZ, Part I, Line 16

“AD DISCRETIONARY EXPENSE”

Form 990EZ, Part I, Line 16

“BUSINESS ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER ADMIN EXPENSE”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable”

Form 990, Part IX, Line 24E

“Development 206. 0. 0. 206.”

Form 990, Part IX, Line 24E

“Marketing 573. 573. 0. 0.”

Form 990, Part IX, Line 24E

“Production costs 4311. 4311. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 600. 600. 0. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY BOARD MEMBER MAY NOMINATE AN INDIVIDUAL FOR A BOARD POSITION. THE FULL BOARD REVIEWS EACH PROSPECTIVE BOARD MEMBER'S RESUME AND SUBSEQUENTLY VOTES ON EACH NOMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING THE ANNUAL RETURN. OTHER BOARD MEMBERS ARE NOTIFIED BY THE TREASURER OF THE TAX RETURN FILING AND A COPY OF SUCH RETURN IS AVAILABLE FOR DISTRIBUTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING (NON-PRODUCTION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING (PRODUCTION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER & SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOOLS & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCRIPTS (NON-PRODUCTION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEVELOPMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS ADMIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERFORMANCE SPACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRODUCTION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AD DISCRETIONARY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUSINESS ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER ADMIN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNSECURED NOTES AND LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEVELOPMENT 206. 0. 0. 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MARKETING 573. 573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRODUCTION COSTS 4311. 4311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAVEL 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MISCELLANEOUS 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CHARITABLE CONTRIBUTIONS 600. 600. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145587408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVAILABLE LIGHT THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAI
ReturnHeader/Filer/EIN0260781652
ReturnHeader/Filer/PhoneNum06145587408
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOGHORN CONSULTING LLC

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
$46
Liabilities
$0
Net assets
$46
Revenue
$101,766
Expenses
$110,250
Net income
-$8,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$1.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.58$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.46$1.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.63$1.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.58$1.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.30$2.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.65$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.67$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$1.75$1.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.67$1.66$0.01