Civic Intelligence

Limelight Perofrming Arts Inc

990EZ • Fiscal year 2017 • EIN 47-3570825

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilelimelightyouththeater.org
511 W Guadalupe RdGilbert, AZ 85233

(480) 926-1124

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$80,964

Up $4,609 (+6.0%) from 2016

Net Assets

Down

$69,137

Down $7,218 (-9.5%) from 2016

Liabilities

$11,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$131,103

Down $11,974 (-8.4%) from 2016

Expenses

Up

$138,321

Up $52,081 (+60%) from 2016

Net Income

Down

-$7,218

Down $64,055 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2016: $76,355Net Assets 2016: $76,3552016Assets 2017: $80,964Liabilities 2017: $11,827Net Assets 2017: $69,1372017Assets 2019: $11,445Net Assets 2019: $11,4452019Assets 2020: $2,893Net Assets 2020: $2,8932020Assets 2021: $9,338Net Assets 2021: $9,3382021Assets 2022: $26,430Net Assets 2022: $26,4302022Assets 2023: $19,086Net Assets 2023: $19,0862023Assets 2024: $28,991Net Assets 2024: $28,9912024

Highlighted filing

2017

Assets$80,964
Liabilities$11,827
Net Assets$69,137
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $143,077Expenses 2016: $86,240Net Income 2016: $56,8372016Revenue 2017: $131,103Expenses 2017: $138,321Net Income 2017: -$7,2182017Revenue 2019: $124,123Expenses 2019: $140,539Net Income 2019: -$16,4162019Revenue 2020: $36,487Expenses 2020: $45,039Net Income 2020: -$8,5522020Revenue 2021: $100,679Expenses 2021: $94,234Net Income 2021: $6,4452021Revenue 2022: $104,616Expenses 2022: $87,524Net Income 2022: $17,0922022Revenue 2023: $126,039Expenses 2023: $133,383Net Income 2023: -$7,3442023Revenue 2024: $158,801Expenses 2024: $148,896Net Income 2024: $9,9052024

Highlighted filing

2017

Revenue$131,103
Expenses$138,321
Net Income-$7,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,103
Mission and Program Overview

Mission

Provide an educational theatre experience for youth of all ages to be a apart of the magic of theatre, giving them confidence self-esteem and public speaking skills

Provide a professional and educational threatre experience for youth of all ages to be a part of the magic of theatre, giving them confidence, self-esteem and public speaking skills.

Program Services

DescriptionGrantsExpenses
Theater Productions including Tarzan the Stage Musical, Side Show (2014 Broadway Revival), A Year with Frog & Toad Kids, Elf, Jr, Toy School-$138,321
STUDENT TROUPE EDUCATIONAL PERFORMANCE TOUR, MASTER CLASSES AND WORKSHOPS.--
Competitions: Students received intensive performance training. Received feedback, individually from industrial professionals at competitions. Attend workshops with instructors.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA ENGLANDPresidentPT$0--
GLORIA MURRTreasurer-$0--
MARIE SOUTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Limelight Performing Arts
EIN
47-3570825
Phone
4809261124
Address
511 W Guadalupe Rd, Gilbert, AZ 85233

Signing Officer

Name
Emma England
Title
President
Phone
4809261124
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
David D Downs CPA
Address
4553 E Aspen Way, Gilbert, AZ 85234
Preparer
David D Downs
Phone
4805076366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Revenue 5468.”

Form 990EZ, Part I, Line 16

“Advertising 2493.”

Form 990EZ, Part I, Line 16

“Awards 188.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 1618.”

Form 990EZ, Part I, Line 16

“Licensing Fees 13090.”

Form 990EZ, Part I, Line 16

“Meals & Representation 15654.”

Form 990EZ, Part I, Line 16

“Memberships and Dues 300.”

Form 990EZ, Part I, Line 16

“Other Expenses & Program Admin Allocation 2261.”

Form 990EZ, Part I, Line 16

“Staff Development 2653.”

Form 990EZ, Part I, Line 16

“Supplies 13486.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 2115.”

Form 990EZ, Part II, Line 24

“Inventory Supplies 70.”

Form 990EZ, Part II, Line 26

“Current Payable - S3 11827.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA ENGLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04809261124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 W Guadalupe Rd Suite 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080964
IRS990EZ/FundraisingGrossIncomeAmt05136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05170
IRS990EZ/GrossReceiptsAmt0131103
IRS990EZ/GrossSalesOfInventoryAmt05170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069137
IRS990EZ/OccupancyRentUtltsAndMaintAmt013074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA MURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherExpensesTotalAmt053858
IRS990EZ/OtherRevenueTotalAmt05468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a professional and educational threatre experience for youth of all ages to be a part of the magic of theatre, giving them confidence, self-esteem and public speaking skills.
IRS990EZ/PrintingPublicationsPostageAmt04277
IRS990EZ/ProgramServiceRevenueAmt0115323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater Productions including Tarzan the Stage Musical, Side Show (2014 Broadway Revival), A Year with Frog & Toad Kids, Elf, Jr, Toy School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT TROUPE EDUCATIONAL PERFORMANCE TOUR, MASTER CLASSES AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Competitions: Students received intensive performance training. Received feedback, individually from industrial professionals at competitions. Attend workshops with instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138321
IRS990EZ/TotalProgramServiceExpensesAmt0138321
IRS990EZ/TotalRevenueAmt0131103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://limelightyouththeater.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299622
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025452
IRS990ScheduleA/Total509Grp/TotalAmt0299622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 5468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Reference 1618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing Fees 13090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Representation 15654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships and Dues 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses & Program Admin Allocation 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 2653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 13486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel & Meetings 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Supplies 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Current Payable - S3 11827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809261124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limelight Performing Arts
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0473570825
ReturnHeader/Filer/PhoneNum04809261124
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 W Guadalupe Rd
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0566FC7416648B924D567A1BE8837D31DB369F723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0566FC7416648B924D567A1BE8837D31DB369F723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.142.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Downs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04553 E Aspen Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04805076366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D DOWNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:58:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,964
Liabilities
$11,827
Net assets
$69,137
Revenue
$131,103
Expenses
$138,321
Net income
-$7,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.01$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.24$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.31$1.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.43$0.86$0.57