Civic Intelligence

Ghostlight Theatre

990EZ • Fiscal year 2015 • EIN 27-1656052

Sep 01, 2014 to Aug 31, 2015 • Filed on May 14, 2016

13541 W Camino Del SolSun City West, AZ 85375

(623) 252-5127

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$8,868

No earlier filing loaded for comparison.

Net Assets

$8,868

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$90,789

No earlier filing loaded for comparison.

Expenses

$87,140

No earlier filing loaded for comparison.

Net Income

$3,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $8,868Liabilities 2015: $0Net Assets 2015: $8,8682015Assets 2016: $1,117Liabilities 2016: $0Net Assets 2016: $1,1172016Assets 2017: $22,389Liabilities 2017: $0Net Assets 2017: $22,3892017Assets 2023: $13,356Liabilities 2023: $400Net Assets 2023: $12,9562023Assets 2024: $28,697Liabilities 2024: $0Net Assets 2024: $28,6972024Assets 2025: $12,632Liabilities 2025: $0Net Assets 2025: $12,6322025

Highlighted filing

2015

Assets$8,868
Liabilities$0
Net Assets$8,868

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $90,789Expenses 2015: $87,140Net Income 2015: $3,6492015Revenue 2016: $100,541Expenses 2016: $108,292Net Income 2016: -$7,7512016Revenue 2017: $120,606Expenses 2017: $99,334Net Income 2017: $21,2722017Revenue 2023: $80,195Expenses 2023: $91,076Net Income 2023: -$10,8812023Revenue 2024: $112,665Expenses 2024: $96,924Net Income 2024: $15,7412024Revenue 2025: $90,713Expenses 2025: $107,278Net Income 2025: -$16,5652025

Highlighted filing

2015

Revenue$90,789
Expenses$87,140
Net Income$3,649
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$90,789
Mission and Program Overview

Mission

We are a 501c3 public charity non-profit organization The majority of our funding comes from donations or other public funds such as ticket sales program fees and concession sales Ghostlight Theatre provides art enrichment activities which support our local community and relies almost exclusively on volunteers and public funding to support our operations

Ghostlight Theatre aims to bring quality theatrical entertainment and programs to our local community, for purposes of enrichment.

Program Services

DescriptionGrantsExpenses
Ghostlight Theatre mounted 5 mainstage productions, 3 youth theatre productions, and several other engagements during the year. They were attended and well-supported by many members of the local community.$0$87,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt McAuleyExecutive DirectorFT$6,500-$6,500
Cody DullArtistic DirectorFT$4,500-$4,500
Megan TenneyTreasurer/Financial DirectorPT$1,800-$1,800
Karen McAuleyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ghostlight Theatre
EIN
27-1656052
Phone
6232525127
Address
13541 W Camino Del Sol, Sun City West, AZ 85375

Signing Officer

Name
Megan Tenney
Title
Treasurer
Phone
5202265003
Signed
2016-05-14
Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Tenney
IRS990EZ/BooksInCareOfDetail/PhoneNum06232525127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013541 W Camino Del Sol
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun City West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08868
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039269
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt090789
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IRS990EZ/OccupancyRentUtltsAndMaintAmt034951
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen McAuley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt McAuley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cody Dull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Tenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Financial Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Ghostlight Theatre aims to bring quality theatrical entertainment and programs to our local community, for purposes of enrichment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt082500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ghostlight Theatre mounted 5 mainstage productions, 3 youth theatre productions, and several other engagements during the year. They were attended and well-supported by many members of the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012920
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087140
IRS990EZ/TotalProgramServiceExpensesAmt087141
IRS990EZ/TotalRevenueAmt090789
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ghostlightaz.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from ticket sales to the general public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08289
IRS990ScheduleA/TotalSupportAmt090789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReasonableCauseExplanation/ExplanationTxt0Our outdated financial records, kept by a previous treasurer, showed that our filing would be due on May 15th. We now realize that we need to file by January 15th, and will do so in the future.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Tenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202265003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ghostlight Theatre
ReturnHeader/Filer/BusinessNameControlTxt0GHOS
ReturnHeader/Filer/EIN0271656052
ReturnHeader/Filer/PhoneNum06232525127
ReturnHeader/Filer/USAddress/AddressLine1Txt013541 W Camino Del Sol
ReturnHeader/Filer/USAddress/CityNm0Sun City West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085375
ReturnHeader/ReturnTs02016-05-14T18:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings