Civic Intelligence

One Light Theatre Co

990PF • Fiscal year 2019 • EIN 81-4125897

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization Profile One Light Theatre Co

C/O Jason Roy 30 School StreetTilton, NH 03276

Siviq Scores

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

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher net margin than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets100th percentile

Assets

$5

No earlier filing loaded for comparison.

Net Assets

-$555

No earlier filing loaded for comparison.

Liabilities

$560

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin31st percentile

Revenue

$21,954

No earlier filing loaded for comparison.

Expenses

$23,296

No earlier filing loaded for comparison.

Net Income

-$1,342

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.

Highlighted filing

2019

Assets$5

Liabilities$560

Net Assets-$555

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$21,954

Expenses$23,296

Net Income-$1,342

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2018 to Oct 31, 2019
Signed: Sep 15, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON ROY	President	PT	$0	-	-
JESSICA ALWARD	Vice President	PT	$0	-	-
SARA RICE	Secretary	-	$0	-	-
PHYLLIS GOULD	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: One Light Theatre Co
EIN: 81-4125897
Phone: 6038487879
Address: C/O JASON ROY 30 SCHOOL STREET, TILTON, NH 03276

Signing Officer

Name: Phyllis Gould
Title: Treasurer
Phone: 6038487879
Signed: 2020-09-15
Discuss with paid preparer: Yes

Preparer

Firm: Ford & Goodman Pc
Address: 1221 WEST CAMPBELL RD SUITE 291, RICHARDSON, TX 75080
Preparer: William E Goodman
Phone: 9726440054

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	COSTUMES & PROPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	EDUCATION PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	19766
ReturnHeader/BuildTS	0	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHYLLIS GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6038487879
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ONE LIGHT THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt	0	ONEL
ReturnHeader/Filer/EIN	0	814125897
ReturnHeader/Filer/PhoneNum	0	6038487879
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O JASON ROY 30 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm	0	TILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F85ADF9F451893886A3C3852BD521E566A0C1B8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F85ADF9F451893886A3C3852BD521E566A0C1B8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.184.117.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FORD & GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1221 WEST CAMPBELL RD SUITE 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75080
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9726440054
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM E GOODMAN
ReturnHeader/ReturnTs	0	2020-09-15T13:15:44-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-11-01
ReturnHeader/TaxPeriodEndDt	0	2019-10-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $5
Liabilities: $560
Net assets: -$555
Revenue: $21,954
Expenses: $23,296
Net income: -$1,342

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$2.59	$0.00	$2.59	$12.7	$9.51	$3.14
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.56	$0.56	$22.0	$23.3	$1.34