Civic Intelligence

Limelight Theatre Inc.

EIN 65-0471729 • 501(c)3 • Saint Augustine, FL

Pub. 78 Eligible

Profile

To provide quality artistic enrichment for st johns county through year round theatrical performances, arts education, and community engagement

11 Old Mission AveSaint Augustine, FL 32084

www.limelight-theatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,015,280

Up $31,422 (+3.2%) from 2024

Liabilities

Up

$725,401

Up $27,712 (+4.0%) from 2024

Net Assets

Up

$289,879

Up $3,710 (+1.3%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$889,696

Down $42,714 (-4.6%) from 2024

Expenses

Down

$881,884

Down $38,155 (-4.1%) from 2024

Net Income

Down

$7,812

Down $4,559 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,277,658Liabilities 2011: $725,583Net Assets 2011: $552,0752011Assets 2012: $1,247,411Liabilities 2012: $744,542Net Assets 2012: $502,8692012Assets 2013: $1,234,099Liabilities 2013: $776,677Net Assets 2013: $457,4222013Assets 2014: $1,203,683Liabilities 2014: $790,067Net Assets 2014: $413,6162014Assets 2015: $1,179,013Liabilities 2015: $754,165Net Assets 2015: $424,8482015Assets 2016: $1,165,396Liabilities 2016: $748,801Net Assets 2016: $416,5952016Assets 2017: $1,134,895Liabilities 2017: $725,511Net Assets 2017: $409,3842017Assets 2018: $1,096,273Liabilities 2018: $653,344Net Assets 2018: $442,9292018Assets 2019: $1,074,421Liabilities 2019: $608,386Net Assets 2019: $466,0352019Assets 2020: $1,160,745Liabilities 2020: $732,928Net Assets 2020: $427,8172020Assets 2021: $1,579,296Liabilities 2021: $956,943Net Assets 2021: $622,3532021Assets 2022: $1,026,718Liabilities 2022: $757,708Net Assets 2022: $269,0102022Assets 2023: $953,192Liabilities 2023: $679,396Net Assets 2023: $273,7962023Assets 2024: $983,858Liabilities 2024: $697,689Net Assets 2024: $286,1692024Assets 2025: $1,015,280Liabilities 2025: $725,401Net Assets 2025: $289,8792025

Highlighted filing

2025

Assets$1,015,280
Liabilities$725,401
Net Assets$289,879
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $475,462Expenses 2011: $500,739Net Income 2011: -$25,2772011Revenue 2012: $454,706Expenses 2012: $485,327Net Income 2012: -$30,6212012Revenue 2013: $490,801Expenses 2013: $536,248Net Income 2013: -$45,4472013Revenue 2014: $490,474Expenses 2014: $534,280Net Income 2014: -$43,8062014Revenue 2015: $544,637Expenses 2015: $533,405Net Income 2015: $11,2322015Revenue 2016: $525,973Expenses 2016: $534,230Net Income 2016: -$8,2572016Revenue 2017: $517,117Expenses 2017: $524,328Net Income 2017: -$7,2112017Revenue 2018: $619,666Expenses 2018: $586,121Net Income 2018: $33,5452018Revenue 2019: $601,652Expenses 2019: $578,546Net Income 2019: $23,1062019Revenue 2020: $458,570Expenses 2020: $496,788Net Income 2020: -$38,2182020Revenue 2021: $616,755Expenses 2021: $313,768Net Income 2021: $302,9872021Revenue 2022: $427,644Expenses 2022: $692,067Net Income 2022: -$264,4232022Revenue 2023: $693,568Expenses 2023: $780,229Net Income 2023: -$86,6612023Revenue 2024: $932,410Expenses 2024: $920,039Net Income 2024: $12,3712024Revenue 2025: $889,696Expenses 2025: $881,884Net Income 2025: $7,8122025

Highlighted filing

2025

Revenue$889,696
Expenses$881,884
Net Income$7,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,280
Liabilities
$725,401
Net assets
$289,879
Revenue
$889,696
Expenses
$881,884
Net income
$7,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.70$0.29$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$0.69$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.43$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.96$0.62$0.62$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.73$0.43$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.07$0.61$0.47$0.60$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.65$0.44$0.62$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.42$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.79$0.41$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.23$0.78$0.46$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.74$0.50$0.45$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.73$0.55$0.48$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$889,696
Mission and Program Overview

Mission

To provide quality artistic enrichment for st johns county through year round theatrical performances, arts education, and community engagement

To provide quality artistic enrichment for st johns county through yearround theatrical performances, arts education, and community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,051$873,182▼ $34,869
Prepaid Expenses and Deferred Charges$35,995$73,696▲ $37,701
Cash and Non-Interest-Bearing Accounts$27,303$55,861▲ $28,558
Loans From Officers Directors$13,528$7,917▼ $5,611
Accounts Receivable$228$260▲ $32
Total Assets$983,858$1,015,280▲ $31,422
Other Assets Total$12,281$12,281→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,137$546,327▼ $27,810
Deferred Revenue$88,573$132,295▲ $43,722
Accounts Payable and Accrued Expenses$20,555$20,850▲ $295
Other Liabilities$896$18,012▲ $17,116
Total Liabilities$697,689$725,401▲ $27,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,169$289,879▲ $3,710
Total Net Assets Fund Balance$286,169$289,879▲ $3,710
Total Liabilities and Net Assets / Fund Balance$983,858$1,015,280▲ $31,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,750$744,648-
Land$151,480--
Equipment$207,815--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
S ProvenceDirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jenn HayesPresident
M EversonSecratery
Ian HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,765
Program Service Revenue
$573,497
Investment Income
$0
Other Revenue
$4,434
All Other Contributions
$208,283
Change in Net Assets
$7,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Est Fair Market Value (FMV)
Other Non Cash Contri Table1$32,000Cost
Total Noncash Contributions2$107,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,206
Salaries, Compensation, and Employee Benefits$277,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,882--$166,882
All Other Expenses$110,691--$110,691
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Insurance$76,630--$76,630
Advertising$71,647--$71,647
Depreciation Depletion$35,006---
Payroll Taxes$20,796--$20,796
Fees for Services Accounting-$18,762-$18,762
Interest$12,569--$12,569
Other Expenses$5,366--$5,366
Fees for Services Management$3,125--$3,125
Office Expenses-$1,708-$1,708
Occupancy-$329-$329
Travel-$80-$80
Total Functional Expenses$896,011$20,879$0$881,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,528$7,917▼ $5,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,735
Payroll Tax$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“A draft of the form 990 is givin to the president for review and approval. Any questions are directed to the tax preparer for resolution. Once approved then the president signs off”

Form 990 Part VI Line 12C

“It is the policy of the organization that the deliberative and decision making process be free of conflicts of interest on the part of any director, officer or employee conflict of interest policies are signed each year by member”

Form 990 Part VI Line 15A

“Compensation process for employees is determined by the board at thier meetings”

Filing and Contact Details

Filer

Filer Name
Limelight Theatre
EIN
65-0471729
Phone
9048251164
Address
11 OLD MISSION AVE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Jennifer Hayes
Title
President
Phone
9048248463
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hayes
Formed
1992
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Cowan & Pacetti Inc
Address
3275 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0659128
IRS990/PYOtherRevenueAmt01865
IRS990/PYProgramServiceRevenueAmt0651822
IRS990/PYRevenuesLessExpensesAmt012371
IRS990/PYSalariesCompEmpBnftPaidAmt0260911
IRS990/PYTotalExpensesAmt0920039
IRS990/PYTotalRevenueAmt0932410
IRS990/ReconcilationRevenueExpnssAmt07812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01101707
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101707
IRS990ScheduleA/TotalSupportAmt01101781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01258398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0151480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873045
IRS990ScheduleD/TotalLiabilityAmt014012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07917
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPEEKING FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VALUE WAS DETERMINE USING THE ESTIMATED FAIR MARKET VALUE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M LINE 26 27
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS GIVIN TO THE PRESIDENT FOR REVIEW AND APPROVAL. ANY QUESTIONS ARE DIRECTED TO THE TAX PREPARER FOR RESOLUTION. ONCE APPROVED THEN THE PRESIDENT SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE ORGANIZATION THAT THE DELIBERATIVE AND DECISION MAKING PROCESS BE FREE OF CONFLICTS OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER OR EMPLOYEE CONFLICT OF INTEREST POLICIES ARE SIGNED EACH YEAR BY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EMPLOYEES IS DETERMINED BY THE BOARD AT THIER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983858
IRS990/TotalAssetsEOYAmt01015280
IRS990/TotalAssetsGrp/BOYAmt0983858
IRS990/TotalAssetsGrp/EOYAmt01015280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311765
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697689
IRS990/TotalLiabilitiesEOYAmt0725401
IRS990/TotalLiabilitiesGrp/BOYAmt0697689
IRS990/TotalLiabilitiesGrp/EOYAmt0725401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289879
IRS990/TotalProgramServiceExpensesAmt0271897
IRS990/TotalProgramServiceRevenueAmt0573497
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015280
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 OLD MISSION AVE
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIMELIGHT-THEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMELIGHT THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0650471729
ReturnHeader/Filer/PhoneNum09048251164
ReturnHeader/Filer/USAddress/AddressLine1Txt011 OLD MISSION AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 US HWY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048248463
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02025-12-03T10:21:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31

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