Civic Intelligence

New Light Theatre Company

990 • Fiscal year 2024 • EIN 83-3145708

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

Organization Profilewww.newlighttheatre.com
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,377

Up $41,539 (+155%) from 2023

Net Assets

Up

$68,377

Up $41,539 (+155%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$238,630

Up $149,254 (+167%) from 2023

Expenses

Up

$205,617

Up $117,635 (+134%) from 2023

Net Income

Up

$33,013

Up $31,619 (+2268%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2024

Assets$68,377
Liabilities$0
Net Assets$68,377
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

2024

Revenue$238,630
Expenses$205,617
Net Income$33,013
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$238,630
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,363$68,377▲ $33,014
Total Assets$35,363$68,377▲ $33,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,363$68,377▲ $33,014
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,363$68,377▲ $33,014
Total Liabilities and Net Assets / Fund Balance$35,363$68,377▲ $33,014
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lena MucchettiArtistic Director / Board President
Newton BuchananTechnical Director / Board Vice-President
Carlyn MillerDirector of Operations / Board Secretary
Thomas MucchettiManaging Director / Board Treasurer
Carol VincentMember at large
Jessica MoneyMember at large
Kelli ShermeyerMember at large
Kevin FlahertyMember at large
Stephanie TuttleMember at large
Tya PopeMember at large
Vinay NadkarniMember at large
Revenue and Support

Revenue Composition

Contributions and Grants
$78,538
Program Service Revenue
$159,655
Investment Income
$437
Other Revenue
$0
All Other Contributions
$38,374
Change in Net Assets
$33,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,808
Other Expenses$61,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,808--$143,808
Other Expenses$7,696$0$0$7,696
Office Expenses$3,578--$3,578
Insurance$1,675--$1,675
Information Technology$679--$679
Total Functional Expenses$205,617$0$0$205,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft 990 emailed to all directors”

Form 990, Part VI, Section B, Line 12C

“Conflict policy reviewed in Annual Meeting of Directors”

Form 990, Part VI, Section B, Line 15

“No directors or officers are compensated”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

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
2025-02-23

Organization Details

Principal Officer
Lena Mucchetti
Formed
2019
Legal Domicile
De
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusted due to decimal rounding”

Form 990, Part XII, Line 1

“Accounting changed from accrual to cash accounting based on new system”

Raw XML Appendix390 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.

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IRS990/ActivityOrMissionDesc0New 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.
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IRS990/Desc0New Light Theatre produced two full-scale productions in 2024: Fun Home by Jeanine Tesori and Lisa Kron in support of NAMI Delaware and Kinky by Cyndi Lauper in support of United Way Pride Council. Roughly 6,300 patrons attended these productions.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director / Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director / Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Operations / Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at large
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 emailed to all directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy reviewed in Annual Meeting of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No directors or officers are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjusted due to decimal rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting changed from accrual to cash accounting based on new system
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035363
IRS990/TotalAssetsEOYAmt068377
IRS990/TotalAssetsGrp/BOYAmt035363
IRS990/TotalAssetsGrp/EOYAmt068377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0159655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0159655
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0205617
IRS990/TotalProgramServiceRevenueAmt0159655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 Glenshane Pass
IRS990/USAddress/CityNm0Bear
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.newlighttheatre.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Mucchetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06102202690
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
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/ReturnTs02025-02-23T14:03:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,377
Liabilities
$0
Net assets
$68,377
Revenue
$238,630
Expenses
$205,617
Net income
$33,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.94$1.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.39$2.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.66$0.60$0.06