{"success":true,"data":{"_id":50561571,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of starlight mountain theatre is to make a positive, lasting impact on the families of the treasure valley by producing high quality, family friendly entertainment, providing an uplifting creative environment where actors and artists can expand their skills and hone their craft. The theatre cultivates educational outreach programs, internships and apprenticeships to further the growth of the performing arts in our community.","primary_activities":"Starlight mountain theatre, inc. Is a not for profit outdoor theater group,with high quality programs and productions. Each year starlight gives young actors three different opportunities to hone their acting skills. Education and outreach to youth is accomplished through winter high school productions, spring break camp, and summer theater camp.","year":2012,"name":"STARLIGHT MOUNTAIN THEATRE INC","phone":"2084625523","website":"WWW.STARLIGHTMT.ORG","type":"990","principal_officer":"RICHARD E DAVIS","year_formation":2005,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 425, GARDEN VALLEY, ID, 83622, USA","city":"GARDEN VALLEY","state":"ID","country":"USA","zip_code":"83622"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":241290,"Contributions":{"value":31391,"Other contributions":31391},"Program revenue":{"value":202921,"Total revenue":{"value":202921,"VARIOUS":202921},"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":6974,"Other total":6974}},"Expenses":{"value":238052,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":42052,"Disqualified persons":27500,"Other salaries and wages":11368,"Payroll taxes":3184},"Other expenses":{"value":196000,"Accounting":1297,"Advertising":4798,"Office expenses":366,"Occupancy":44034,"Interest":2007,"Insurance":1761,"Itemized Expenses":{"value":120353,"VARIOUS":120353},"All other expenses":21384}},"Assets":{"value":0,"Land, building, equipment":0},"Liabilities":{"value":225812,"Secured mortgages and notes payable":211733,"Other liabilities":14079},"Fund balance":{"value":-225812},"Form990Details":{"program_service_accomplishments":[{"description":"STARLIGHT MOUNTAIN THEATRE, INC. IS A NOT FOR PROFIT OUTDOOR THEATER GROUP,WITH HIGH QUALITY PROGRAMS AND PRODUCTIONS. EACH YEAR STARLIGHT GIVES YOUNG ACTORS THREE DIFFERENT OPPORTUNITIES TO HONE THEIR ACTING SKILLS. EDUCATION AND OUTREACH TO YOUTH IS ACCOMPLISHED THROUGH WINTER HIGH SCHOOL PRODUCTIONS, SPRING BREAK CAMP, AND SUMMER THEATER CAMP.","expense":212012,"revenue":209895}],"program_service_revenue_detail":[{"business_code":"900099","description":"BOX OFFICE SALES","total_revenue":171790,"related_or_exempt_function_income":171790},{"business_code":"900099","description":"CONCESSIONS","total_revenue":16348,"related_or_exempt_function_income":16348},{"business_code":"900099","description":"PRE-SHOW DINNER REVENU","total_revenue":14783,"related_or_exempt_function_income":14783}],"functional_expense_allocations":{"disqualified_persons":{"program_services":13750,"management_and_general":9625,"fundraising":4125,"total":27500},"other_salaries_and_wages":{"program_services":2274,"management_and_general":8526,"fundraising":568,"total":11368},"payroll_taxes":{"program_services":637,"management_and_general":2388,"fundraising":159,"total":3184},"accounting_fees":{"program_services":648,"management_and_general":649,"total":1297},"advertising":{"program_services":4798,"total":4798},"office_expenses":{"program_services":366,"total":366},"occupancy":{"program_services":44034,"total":44034},"interest":{"program_services":2007,"total":2007},"insurance":{"program_services":1761,"total":1761},"all_other_expenses":{"program_services":21384,"total":21384}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICHARD E DAVIS","address_line1":"PO BOX 425","city":"GARDEN VALLEY","state":"ID","zip":"83622"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2084625523","business_name_line1":"THELMA DAVIS","address_line1":"315 MIDDLEFORK RD","city":"GARDEN VALLEY","state":"ID","zip":"83622"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":27500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9463},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1538867,"public_support_percentage":0.9428,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":202991,"current_year_minus1":216434,"current_year_minus2":277274,"current_year_minus3":316056,"current_year_minus4":285075,"total":1297830},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":31391,"current_year_minus1":65355,"current_year_minus2":31746,"current_year_minus3":16591,"current_year_minus4":95954,"total":241037},"gross_investment_income_509":{"current_year":4,"current_year_minus1":7,"current_year_minus2":9,"current_year_minus3":48,"current_year_minus4":47,"total":115},"other_income_509":{"current_year":6904,"current_year_minus1":6103,"current_year_minus2":482,"current_year_minus3":3992,"current_year_minus4":75691,"total":93172},"investment_income_and_ubti":{"current_year":4,"current_year_minus1":7,"current_year_minus2":9,"current_year_minus3":48,"current_year_minus4":47,"total":115},"total_509":{"current_year":234382,"current_year_minus1":281789,"current_year_minus2":309020,"current_year_minus3":332647,"current_year_minus4":381029,"total":1538867},"total_support_total":{"current_year":241290,"current_year_minus1":287899,"current_year_minus2":309511,"current_year_minus3":336687,"current_year_minus4":456767,"total":1632154},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":5935,"book_value":0,"depreciation":5935},"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"OTHER LIABILITIES","amount":13702},{"description":"CASH OVERDRAFT","amount":377}],"total_liability":14079}},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"business_name_line1":"LES BOIS CREDIT UNION","purpose":"LINE OF CREDIT","original_principal":37752,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"LES BOIS CREDIT UNION"},{"business_name_line1":"RICHARD AND THELMA DAVIS","purpose":"LINE OF CREDIT","original_principal":21960,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD AND THELMA DAVIS"},{"business_name_line1":"RICHARD AND THELMA DAVIS","purpose":"RENT IN ARREARS","original_principal":159157,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD AND THELMA DAVIS"}]},"source_xml":"201333549349300708_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of starlight mountain theatre is to make a positive, lasting impact on the families of the treasure valley by producing high quality, family friendly entertainment, providing an uplifting creative environment where actors and artists can expand their skills and hone their craft. The theatre cultivates educational outreach programs, internships and apprenticeships to further the growth of the performing arts in our community.","primary_activities":"Starlight mountain theatre, inc. Is a not for profit outdoor theater group,with high quality programs and productions. Each year starlight gives young actors three different opportunities to hone their acting skills. Education and outreach to youth is accomplished through winter high school productions, spring break camp, and summer theater camp.","year":2012,"name":"STARLIGHT MOUNTAIN THEATRE INC","phone":"2084625523","website":"WWW.STARLIGHTMT.ORG","type":"990","principal_officer":"RICHARD E DAVIS","year_formation":2005,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 425, GARDEN VALLEY, ID, 83622, USA","city":"GARDEN VALLEY","state":"ID","country":"USA","zip_code":"83622"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":241290,"Contributions":{"value":31391,"Other contributions":31391},"Program revenue":{"value":202921,"Total revenue":{"value":202921,"VARIOUS":202921},"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":6974,"Other total":6974}},"Expenses":{"value":238052,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":42052,"Disqualified persons":27500,"Other salaries and wages":11368,"Payroll taxes":3184},"Other expenses":{"value":196000,"Accounting":1297,"Advertising":4798,"Office expenses":366,"Occupancy":44034,"Interest":2007,"Insurance":1761,"Itemized Expenses":{"value":120353,"VARIOUS":120353},"All other expenses":21384}},"Assets":{"value":0,"Land, building, equipment":0},"Liabilities":{"value":225812,"Secured mortgages and notes payable":211733,"Other liabilities":14079},"Fund balance":{"value":-225812},"Form990Details":{"program_service_accomplishments":[{"description":"STARLIGHT MOUNTAIN THEATRE, INC. IS A NOT FOR PROFIT OUTDOOR THEATER GROUP,WITH HIGH QUALITY PROGRAMS AND PRODUCTIONS. EACH YEAR STARLIGHT GIVES YOUNG ACTORS THREE DIFFERENT OPPORTUNITIES TO HONE THEIR ACTING SKILLS. EDUCATION AND OUTREACH TO YOUTH IS ACCOMPLISHED THROUGH WINTER HIGH SCHOOL PRODUCTIONS, SPRING BREAK CAMP, AND SUMMER THEATER CAMP.","expense":212012,"revenue":209895}],"program_service_revenue_detail":[{"business_code":"900099","description":"BOX OFFICE SALES","total_revenue":171790,"related_or_exempt_function_income":171790},{"business_code":"900099","description":"CONCESSIONS","total_revenue":16348,"related_or_exempt_function_income":16348},{"business_code":"900099","description":"PRE-SHOW DINNER REVENU","total_revenue":14783,"related_or_exempt_function_income":14783}],"functional_expense_allocations":{"disqualified_persons":{"program_services":13750,"management_and_general":9625,"fundraising":4125,"total":27500},"other_salaries_and_wages":{"program_services":2274,"management_and_general":8526,"fundraising":568,"total":11368},"payroll_taxes":{"program_services":637,"management_and_general":2388,"fundraising":159,"total":3184},"accounting_fees":{"program_services":648,"management_and_general":649,"total":1297},"advertising":{"program_services":4798,"total":4798},"office_expenses":{"program_services":366,"total":366},"occupancy":{"program_services":44034,"total":44034},"interest":{"program_services":2007,"total":2007},"insurance":{"program_services":1761,"total":1761},"all_other_expenses":{"program_services":21384,"total":21384}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICHARD E DAVIS","address_line1":"PO BOX 425","city":"GARDEN VALLEY","state":"ID","zip":"83622"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2084625523","business_name_line1":"THELMA DAVIS","address_line1":"315 MIDDLEFORK RD","city":"GARDEN VALLEY","state":"ID","zip":"83622"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":27500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9463},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1538867,"public_support_percentage":0.9428,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":202991,"current_year_minus1":216434,"current_year_minus2":277274,"current_year_minus3":316056,"current_year_minus4":285075,"total":1297830},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":31391,"current_year_minus1":65355,"current_year_minus2":31746,"current_year_minus3":16591,"current_year_minus4":95954,"total":241037},"gross_investment_income_509":{"current_year":4,"current_year_minus1":7,"current_year_minus2":9,"current_year_minus3":48,"current_year_minus4":47,"total":115},"other_income_509":{"current_year":6904,"current_year_minus1":6103,"current_year_minus2":482,"current_year_minus3":3992,"current_year_minus4":75691,"total":93172},"investment_income_and_ubti":{"current_year":4,"current_year_minus1":7,"current_year_minus2":9,"current_year_minus3":48,"current_year_minus4":47,"total":115},"total_509":{"current_year":234382,"current_year_minus1":281789,"current_year_minus2":309020,"current_year_minus3":332647,"current_year_minus4":381029,"total":1538867},"total_support_total":{"current_year":241290,"current_year_minus1":287899,"current_year_minus2":309511,"current_year_minus3":336687,"current_year_minus4":456767,"total":1632154},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":5935,"book_value":0,"depreciation":5935},"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"OTHER LIABILITIES","amount":13702},{"description":"CASH OVERDRAFT","amount":377}],"total_liability":14079}},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"business_name_line1":"LES BOIS CREDIT UNION","purpose":"LINE OF CREDIT","original_principal":37752,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"LES BOIS CREDIT UNION"},{"business_name_line1":"RICHARD AND THELMA DAVIS","purpose":"LINE OF CREDIT","original_principal":21960,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD AND THELMA DAVIS"},{"business_name_line1":"RICHARD AND THELMA DAVIS","purpose":"RENT IN ARREARS","original_principal":159157,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"RICHARD AND THELMA DAVIS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8},"Operating Margin":{"score":0.013419536657134568,"percentile":0.47320079437033197},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.11552097860971552,"percentile":0.48228551742118103},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6055555555555556,"weight":14},"Sustainability":{"score":0.32561187581812906,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6959730247534778,"percentile":0.3303938963579731}},"source_xml":"201333549349300708_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}