Civic Intelligence

Ghostlight Theatre

990EZ • Fiscal year 2016 • EIN 27-1656052

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,117

Down $7,751 (-87%) from 2015

Net Assets

Down

$1,117

Down $7,751 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$100,541

Up $9,752 (+11%) from 2015

Expenses

Up

$108,292

Up $21,152 (+24%) from 2015

Net Income

Down

-$7,751

Down $11,400 (-312%) from 2015

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

2016

Assets$1,117
Liabilities$0
Net Assets$1,117

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

2016

Revenue$100,541
Expenses$108,292
Net Income-$7,751
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$100,541
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 7 mainstage productions, 2 youth theatre productions, and several other engagements during the year. They were attended and well-supported by many members of the local community.$0$108,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt McAuleyExecutive DirectorFT$9,875-$9,875
Megan TenneyTreasurer/Financial DirectorPT$4,200-$4,200
Daniel TenneyPresident-$0--
Karen McAuleyBoard Member-$0--
Jeremy MooreBoard Member-$0--
Helene BenignoBoard Member-$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
2017-04-24
Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Sun City West
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen McAuley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helene Benigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Financial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from ticket sales for theatrical productions and tuition revenue for youth theatre programs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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ReasonableCauseExplanation/ExplanationTxt0We understood our filing date for this report to be 05/15/2017. We apologize for the misunderstanding and lateness.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Tenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202265003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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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/ReturnTs02017-04-24T16:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings