Civic Intelligence

Limelight Perofrming Arts Inc

990EZ • Fiscal year 2016 • EIN 47-3570825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,355

No earlier filing loaded for comparison.

Net Assets

$76,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$143,077

No earlier filing loaded for comparison.

Expenses

$86,240

No earlier filing loaded for comparison.

Net Income

$56,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$76,355
Liabilities-
Net Assets$76,355
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$143,077
Expenses$86,240
Net Income$56,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$143,077
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 Shrek the Musical Jr, Snoopy!!!, Joseph & the Amazing Techicolor Dreamcoat, Annie Jr, Radium Girls, Sister Act-$55,523
Competitions: Students received intensive performance training. Received feedback, individually from industrial professionals at competitions. Attended workshops with instructors.-$18,705
Student troupe educational performance tour to New York City with master classes and workshops with Broadway professionals. Attended Broadway shows and talk back with cast members.-$12,012
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA ENGLANDPresidentPT$6,000-$6,000
MARIE SOUTHSecretary-$850-$850
GLORIA MURRTreasurer-$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
2017-11-14
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 15478.”

Form 990EZ, Part I, Line 16

“Advertising 641.”

Form 990EZ, Part I, Line 16

“Awards 1100.”

Form 990EZ, Part I, Line 16

“Fines 1477.”

Form 990EZ, Part I, Line 16

“Licensing Fees 4547.”

Form 990EZ, Part I, Line 16

“List Rental Fee 4686.”

Form 990EZ, Part I, Line 16

“Membership Expenses 5784.”

Form 990EZ, Part I, Line 16

“Misc 123.”

Form 990EZ, Part I, Line 16

“Other Expenses 12918.”

Form 990EZ, Part I, Line 16

“Small Equipment 582.”

Form 990EZ, Part I, Line 16

“Supplies 8969.”

Form 990EZ, Part I, Line 16

“Taxes 75.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 12012.”

Raw XML Appendix167 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/BOYAmt019518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076355
IRS990EZ/FundraisingGrossIncomeAmt09526
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08323
IRS990EZ/GrossReceiptsAmt0143077
IRS990EZ/GrossSalesOfInventoryAmt08323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076355
IRS990EZ/OccupancyRentUtltsAndMaintAmt08056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2850
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/OtherExpensesTotalAmt052914
IRS990EZ/OtherRevenueTotalAmt015478
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/PrintingPublicationsPostageAmt04703
IRS990EZ/ProgramServiceRevenueAmt0109294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater Productions including Shrek the Musical Jr, Snoopy!!!, Joseph & the Amazing Techicolor Dreamcoat, Annie Jr, Radium Girls, Sister Act
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student troupe educational performance tour to New York City with master classes and workshops with Broadway professionals. Attended Broadway shows and talk back with cast members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Competitions: Students received intensive performance training. Received feedback, individually from industrial professionals at competitions. Attended workshops with instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086240
IRS990EZ/TotalProgramServiceExpensesAmt086240
IRS990EZ/TotalRevenueAmt0143077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://limelightyouththeater.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168525
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025452
IRS990ScheduleA/Total509Grp/TotalAmt0168525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue 15478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fines 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing Fees 4547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5List Rental Fee 4686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expenses 5784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses 12918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 8969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Meetings 12012.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809261124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/IPv4AddressTxt070.162.139.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:16:10
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/PreparerPersonNm0DAVID D DOWNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,355
Liabilities
-
Net assets
$76,355
Revenue
$143,077
Expenses
$86,240
Net income
$56,837
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