Little Theatre Off Broadway
Nonprofit profile at a glance
- EIN
- 237290391
- IRS 990-EZ coverage
- 2022–2024
- Forms available
- Form 990 2021, Form 990-EZ 2024
- Location
- Grove City, OH, USA
- Phone
- 6148753919
- Rating
- 67
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Theater
Reported finances
- Revenue
- $160,794
- Expenses
- $116,188
- Assets
- $359,669
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
7 people listed
Executive titles in this filing
- LISA NAPIER-GARCIA (PRESIDENT)
- KATE CHARLESWORTH-MILLER (VICE-PRESIDENT)
People named in this filing
- LISA NAPIER-GARCIA (PRESIDENT)
- KATE CHARLESWORTH-MILLER (VICE-PRESIDENT)
- ROSEMARY CULLISON (SECRETARY)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Little Theatre Off Broadway strives to give artists a place for artistic and technical expression through theatre performance and to provide the community with opportunities to experience the performing arts. LTOB is committed to producing quality shows that provide our audiences with outstanding programing and is focused on growing our attendance by providing reasonably priced and easily accessible programing to our loyal audiences. We are in the process of selecting the dramas, comedies, and musicals for the 2023-2024 season from a pool of proposed shows, which includes On Golden Pond, RENT, Baskerville, Much Ado About Nothing, The Psychic, Big Fish, and Something Rotten. We will focus on audience favorites, with at least two family-friendly shows, ensuring strong attendance and supporting our ongoing goal of fiscal responsibility. We also endeavor to include at least one lesser-known play each season, supporting LTOB's goal of bringing new programing to our audiences.
What it reported doing in 2024
Little Theatre Off Broadway is invested to create a beautiful home in the heart of Grove City that welcomes all to the world of theatre. This program helped make our building more inviting, thus making our community more inviting, and insuring the building will stand for generations to come.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 58
- Transparency & Controls: 82
- Sustainability: 81
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 50.7%; rating input score 51
- Program expense ratio: 68.6%; rating input score 69
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 27.7%; rating input score 82; 82nd percentile among comparable filings
- Total-asset coverage ratio: 3.1; rating input score 90; 90th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 76; 76th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: -18.9% per year; rating input score 0; 10th percentile among comparable filings
- Revenue growth: -32.8% per year; rating input score 0; 1st percentile among comparable filings
- Asset growth: 2.1% per year; rating input score 100; 34th percentile among comparable filings
Details
- Where the money goes: 50.7% of revenue deployed · 68.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 4 filed program accomplishments · $80K in reported program spending
- Leadership: top reported pay $0 · 7 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 51/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.