Civic Intelligence

New Light Theatre Company

990EZ • Fiscal year 2023 • EIN 83-3145708

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

302 Glenshane PassBear, DE 19701

(610) 220-2690

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,838

Up $1,394 (+5.5%) from 2022

Net Assets

Up

$26,838

Up $1,394 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$89,376

Up $22,984 (+35%) from 2022

Expenses

Up

$87,982

Up $27,793 (+46%) from 2022

Net Income

Down

$1,394

Down $4,809 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $25,444Liabilities 2022: $0Net Assets 2022: $25,4442022Assets 2023: $26,838Liabilities 2023: $0Net Assets 2023: $26,8382023Assets 2024: $68,377Liabilities 2024: $0Net Assets 2024: $68,3772024Assets 2025: $70,069Liabilities 2025: $0Net Assets 2025: $70,0692025

Highlighted filing

2023

Assets$26,838
Liabilities$0
Net Assets$26,838

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $66,392Expenses 2022: $60,189Net Income 2022: $6,2032022Revenue 2023: $89,376Expenses 2023: $87,982Net Income 2023: $1,3942023Revenue 2024: $238,630Expenses 2024: $205,617Net Income 2024: $33,0132024Revenue 2025: $193,547Expenses 2025: $191,855Net Income 2025: $1,6922025

Highlighted filing

2023

Revenue$89,376
Expenses$87,982
Net Income$1,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$89,376
Mission and Program Overview

Mission

New Light Theatre is dedicated to improving the human condition by partnering each production with thematically connected charitable causes, while also placing a special emphasis on providing opportunities for student and emerging theatre artists to work in a professional setting. New Light Theatre is committed to bringing light to the darkness of the world, to raising awareness and support for organizations that illuminate, and to deepening our empathy and connection with one another through meaningful artistic work.

Program Services

DescriptionGrantsExpenses
New Light Theatre produced two full-scale productions in 2023: A View from the Bridge by Arthur Miller in support of JFS Delaware and Godspell by Stephen Schwartz in support of REACH Riverside. Roughly 1,300 patrons attended these productions.$0$69,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena MucchettiArtistic Director / Board PresidentPT$0--
Thomas MucchettiManaging Director / Board TreasurerPT$0--
Newton BuchananTechnical Director / Board Vice-President-$0--
Carlyn MillerDirector Of Operations / Board Secretary-$0--
Jessica MoneyMember At Large-$0--
Vinay NadkarniMember At Large-$0--
Kelli ShermeyerMember At Large-$0--
Stephanie TuttleMember At Large-$0--
Carol VincentMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
New Light Theatre Company
EIN
83-3145708
Phone
6102202690
Address
302 Glenshane Pass, Bear, DE 19701

Signing Officer

Name
Tom Mucchetti
Title
Managing Director
Phone
6102202690
Signed
2024-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;998|Costumes and Props;1687|Website expense;320|Royalties;3948|Set materials;5674|Sound Equipment;6182|Donations;3395|Software;258|Merchandise;487|Report filing fees;25|Expendables;573|Marketing;624|Credit Card Processing Fees;286|In Kind Donations;15600^Total;40057^

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Mucchetti
IRS990EZ/BooksInCareOfDetail/PhoneNum06102202690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Glenshane Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040123
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089376
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026838
IRS990EZ/OccupancyRentUtltsAndMaintAmt07103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lena Mucchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Mucchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Newton Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlyn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Money
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vinay Nadkarni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelli Shermeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director / Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director / Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Technical Director / Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations / Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040057
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0New Light Theatre is dedicated to improving the human condition by partnering each production with thematically connected charitable causes, while also placing a special emphasis on providing opportunities for student and emerging theatre artists to work in a professional setting. New Light Theatre is committed to bringing light to the darkness of the world, to raising awareness and support for organizations that illuminate, and to deepening our empathy and connection with one another through meaningful artistic work.
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt030364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Light Theatre produced two full-scale productions in 2023: A View from the Bridge by Arthur Miller in support of JFS Delaware and Godspell by Stephen Schwartz in support of REACH Riverside. Roughly 1,300 patrons attended these productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069255
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087982
IRS990EZ/TotalProgramServiceExpensesAmt069255
IRS990EZ/TotalRevenueAmt089376
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newlighttheatre.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0232977
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/Total509Grp/TotalAmt0232977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;998|Costumes and Props;1687|Website expense;320|Royalties;3948|Set materials;5674|Sound Equipment;6182|Donations;3395|Software;258|Merchandise;487|Report filing fees;25|Expendables;573|Marketing;624|Credit Card Processing Fees;286|In Kind Donations;15600^Total;40057^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Mucchetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06102202690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0833145708
ReturnHeader/Filer/PhoneNum06102202690
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Glenshane Pass
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-17T08:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mucchetti
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings