Civic Intelligence

Ghostlight Theatre Ensemble

990EZ • Fiscal year 2020 • EIN 82-5195442

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2021

212 Broderick DrBrentwood, CA 94513

(925) 759-5933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$15,073

No earlier filing loaded for comparison.

Net Assets

$11,314

No earlier filing loaded for comparison.

Liabilities

$3,759

No earlier filing loaded for comparison.

Revenue

$53,325

No earlier filing loaded for comparison.

Expenses

$34,966

No earlier filing loaded for comparison.

Net Income

$18,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $15,073Liabilities 2020: $3,759Net Assets 2020: $11,3142020Assets 2021: $40,891Liabilities 2021: $1,235Net Assets 2021: $39,6562021Assets 2022: $41,227Liabilities 2022: $1,505Net Assets 2022: $39,7222022Assets 2023: $50,221Liabilities 2023: $6,083Net Assets 2023: $44,1382023Assets 2024: $39,288Liabilities 2024: $11,640Net Assets 2024: $27,6482024Assets 2025: $33,751Liabilities 2025: $22,519Net Assets 2025: $11,2322025

Highlighted filing

2020

Assets$15,073
Liabilities$3,759
Net Assets$11,314

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $53,325Expenses 2020: $34,966Net Income 2020: $18,3592020Revenue 2021: $48,162Expenses 2021: $19,820Net Income 2021: $28,3422021Revenue 2022: $48,276Expenses 2022: $48,210Net Income 2022: $662022Revenue 2023: $75,660Expenses 2023: $74,010Net Income 2023: $1,6502023Revenue 2024: $92,185Expenses 2024: $108,675Net Income 2024: -$16,4902024Revenue 2025: $100,199Expenses 2025: $116,615Net Income 2025: -$16,4162025

Highlighted filing

2020

Revenue$53,325
Expenses$34,966
Net Income$18,359
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2021
Return Version
2019v5.0
Gross Receipts
$53,325
Mission and Program Overview

Mission

Ghostlight Theatre Ensemble is a non-profit, non-sectarian, non-political public benefit corporation and is not organized for the private benefit of any person. The mission of Ghostlight Theatre Ensemble is to entertain, educate and enrich our circle of local communities by offering diverse and quality theatrical experiences.

Program Services

DescriptionGrantsExpenses
Ghostlight produces 5-6 theatrical shows a year, involving over a 100 local volunteers. Ghostlight has provided working experience, as well as allowed locals to show off thier talents.$34,345$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LOPEZPresidentFT$0--
SHARA MAINDirectorFT$0--
CHRIS FINETTIDirectorFT$0--
DAN BERNSSecretaryFT$0--
JENNIFER FINETTIDirectorFT$0--
KYLE CONLEYTreasurerFT$0--
AMANDA MOOREDirectorFT$0--
BRIAN MOOREDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Ghostlight Theatre Ensemble
EIN
82-5195442
Phone
9257595933
Address
212 BRODERICK DR, BRENTWOOD, CA 94513

Signing Officer

Name
Kyle Conley
Title
Treasurer
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Conleys Tax Service
Address
618 C Main St, Pleasanton, CA 94566
Preparer
Kyle Conley
Phone
9258466594
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4386

Other Expenses.1002

Office Expenses $705

Other Expenses.1005

Travel $246

Other Expenses.1008

Interest $1115

Other Expenses.1009

Depreciation $622

Other Expenses.1012

Insurance $1990

Other Expenses.1

Production expenses $21627

Other Expenses.2

STORAGE $1871

Other Expenses.3

RESEARCH $452

Other Expenses.4

MEMBERSHIPS $369

Other Expenses.5

WEBSITE $262

Other Expenses.6

MEALS $156

Other Expenses.7

ADDT MEMBERSHIP $73

Other Expenses.8

BANK FEES $50

Other Expenses.9

REPAIRS $38

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11825

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16611 Accounts Payable and Accrued Expenses - Ending $3759

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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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IRS990EZ/PrimaryExemptPurposeTxt0Ghostlight Theatre Ensemble is a non-profit, non-sectarian, non-political public benefit corporation and is not organized for the private benefit of any person. The mission of Ghostlight Theatre Ensemble is to entertain, educate and enrich our circle of local communities by offering diverse and quality theatrical experiences.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1990
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-12-07T16:13:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings