Civic Intelligence

Ghostlight Players Inc.

990EZ • Fiscal year 2023 • EIN 37-2029441

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileN/A
31 Livingston CtStaten Island, NY 10310

(917) 991-4381

Siviq Scores

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

Liabilities / Assets

90th percentile

1.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$26,603

Down $7,008 (-21%) from 2022

Net Assets

Down

-$11,754

Down $5,007 (-74%) from 2022

Liabilities

Down

$38,357

Down $2,001 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$46,080

Down $8,307 (-15%) from 2022

Expenses

Down

$51,087

Down $10,047 (-16%) from 2022

Net Income

Up

-$5,007

Up $1,740 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0-$20KAssets 2022: $33,611Liabilities 2022: $40,358Net Assets 2022: -$6,7472022Assets 2023: $26,603Liabilities 2023: $38,357Net Assets 2023: -$11,7542023Assets 2024: $20,760Liabilities 2024: $38,358Net Assets 2024: -$17,5982024

Highlighted filing

2023

Assets$26,603
Liabilities$38,357
Net Assets-$11,754
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $54,387Expenses 2022: $61,134Net Income 2022: -$6,7472022Revenue 2023: $46,080Expenses 2023: $51,087Net Income 2023: -$5,0072023Revenue 2024: $48,843Expenses 2024: $54,687Net Income 2024: -$5,8442024

Highlighted filing

2023

Revenue$46,080
Expenses$51,087
Net Income-$5,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$46,080
Mission and Program Overview

Mission

To produce classic and contemporary plays and musicals for the community. To provide a venue for students, community members, professionals and others to engage in the creative, technical and artistic pursuits of live theatrical production.

Program Services

DescriptionGrantsExpenses
Produced six theatrical performances for the public at a discounted admission fee.-$44,119
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SullivanPresident-$0--
Mitch MaglioTreasurer-$0--
Adrienne FerrettiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ghostlight Players Inc
EIN
37-2029441
Phone
9179914381
Address
31 Livingston Ct, Staten Island, NY 10310

Signing Officer

Name
Charles Sullivan
Title
President
Phone
9179914381
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Weintraub Monachino CPAs PLLC
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese
Phone
7186898860
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6968”

Other Expenses.1

“Stipends $18820”

Other Expenses.2

“Costume/props/scenery/pub $16172”

Other Expenses.3

“Rights $6196”

Other Expenses.4

“Concession expenses $2931”

Other Assets.1003

“Machinery and Equipment - Beginning $22761 Machinery and Equipment - Ending $15793”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $40358 Payable to Officers, Directors, Etc. - Ending $38357”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015793
IRS990EZ/OtherExpensesTotalAmt051087
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To produce classic and contemporary plays and musicals for the community. To provide a venue for students, community members, professionals and others to engage in the creative, technical and artistic pursuits of live theatrical production.
IRS990EZ/ProgramServiceRevenueAmt043275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced six theatrical performances for the public at a discounted admission fee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051087
IRS990EZ/TotalProgramServiceExpensesAmt044119
IRS990EZ/TotalRevenueAmt046080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054387
IRS990ScheduleA/Total509Grp/TotalAmt0100467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stipends $18820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costume/props/scenery/pub $16172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rights $6196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession expenses $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $22761 Machinery and Equipment - Ending $15793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $40358 Payable to Officers, Directors, Etc. - Ending $38357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09179914381
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ReturnHeader/Filer/EIN0372029441
ReturnHeader/Filer/PhoneNum09179914381
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ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934486396
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07186898860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese
ReturnHeader/ReturnTs02024-07-22T14:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,603
Liabilities
$38,357
Net assets
-$11,754
Revenue
$46,080
Expenses
$51,087
Net income
-$5,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$38.4$17.6$48.8$54.7$5.84
2023Detailed filing. Detailed filing data is available for this year.$26.6$38.4$11.8$46.1$51.1$5.01
2022Detailed filing. Detailed filing data is available for this year.$33.6$40.4$6.75$54.4$61.1$6.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A65 • <$500k nonprofits