Civic Intelligence

The Footlight Club

990 • Fiscal year 2016 • EIN 04-2326895

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

7A Eliot StreetJamaica Plain, MA 02130

(617) 524-6506

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,769,436

Up $18,775 (+1.1%) from 2015

Net Assets

Up

$1,766,288

Up $20,907 (+1.2%) from 2015

Liabilities

Down

$3,148

Down $2,132 (-40%) from 2015

Revenue

Up

$198,263

Up $5,302 (+2.7%) from 2015

Expenses

Up

$152,119

Up $6,912 (+4.8%) from 2015

Net Income

Down

$46,144

Down $1,610 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,398,729Liabilities 2010: $1,165Net Assets 2010: $1,397,5642010Assets 2011: $1,504,561Liabilities 2011: $9,005Net Assets 2011: $1,495,5562011Assets 2012: $1,511,108Liabilities 2012: $7,000Net Assets 2012: $1,504,1082012Assets 2013: $1,530,982Liabilities 2013: $5,800Net Assets 2013: $1,525,1822013Assets 2014: $1,700,428Liabilities 2014: $6,915Net Assets 2014: $1,693,5132014Assets 2015: $1,750,661Liabilities 2015: $5,280Net Assets 2015: $1,745,3812015Assets 2016: $1,769,436Liabilities 2016: $3,148Net Assets 2016: $1,766,2882016Assets 2017: $1,919,601Liabilities 2017: $0Net Assets 2017: $1,919,6012017Assets 2018: $2,062,595Liabilities 2018: $4,108Net Assets 2018: $2,058,4872018Assets 2019: $2,199,925Liabilities 2019: $2,475Net Assets 2019: $2,197,4502019Assets 2020: $2,299,103Liabilities 2020: $1,825Net Assets 2020: $2,297,2782020Assets 2021: $2,907,151Liabilities 2021: $2,795Net Assets 2021: $2,904,3562021Assets 2022: $3,058,198Liabilities 2022: $186,767Net Assets 2022: $2,871,4312022Assets 2023: $2,971,634Liabilities 2023: $355,812Net Assets 2023: $2,615,8222023Assets 2024: $2,687,832Liabilities 2024: $0Net Assets 2024: $2,687,8322024Assets 2025: $2,832,481Liabilities 2025: $0Net Assets 2025: $2,832,4812025

Highlighted filing

2016

Assets$1,769,436
Liabilities$3,148
Net Assets$1,766,288

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $108,7952010Expenses 2011: $129,5472011Expenses 2012: $116,1022012Revenue 2013: $137,672Expenses 2013: $167,071Net Income 2013: -$29,3992013Revenue 2014: $228,702Expenses 2014: $144,805Net Income 2014: $83,8972014Revenue 2015: $192,961Expenses 2015: $145,207Net Income 2015: $47,7542015Revenue 2016: $198,263Expenses 2016: $152,119Net Income 2016: $46,1442016Revenue 2017: $261,592Expenses 2017: $191,838Net Income 2017: $69,7542017Revenue 2018: $236,797Expenses 2018: $154,972Net Income 2018: $81,8252018Revenue 2019: $275,746Expenses 2019: $168,720Net Income 2019: $107,0262019Revenue 2020: $255,560Expenses 2020: $169,618Net Income 2020: $85,9422020Revenue 2021: $713,166Expenses 2021: $121,195Net Income 2021: $591,9712021Revenue 2022: $282,391Expenses 2022: $315,316Net Income 2022: -$32,9252022Revenue 2023: $153,254Expenses 2023: $195,894Net Income 2023: -$42,6402023Revenue 2024: $171,841Expenses 2024: $215,935Net Income 2024: -$44,0942024Revenue 2025: $273,792Expenses 2025: $205,674Net Income 2025: $68,1182025

Highlighted filing

2016

Revenue$198,263
Expenses$152,119
Net Income$46,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$213,269
Mission and Program Overview

Mission

To present the best in non-professional theater to a broad-based

The organization runs a community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,732$1,070,868▲ $37,136
Investments in Publicly Traded Securities$610,042$590,591▼ $19,451
Cash and Non-Interest-Bearing Accounts$13,331$53,339▲ $40,008
Savings and Temporary Cash Investments$80,012$34,211▼ $45,801
Prepaid Expenses and Deferred Charges$13,544$20,427▲ $6,883
Total Assets$1,750,661$1,769,436▲ $18,775
Liabilities
Deferred Revenue$5,280$3,148▼ $2,132
Total Liabilities$5,280$3,148▼ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,381$1,766,288▲ $20,907
Total Net Assets Fund Balance$1,745,381$1,766,288▲ $20,907
Total Liabilities and Net Assets / Fund Balance$1,750,661$1,769,436▲ $18,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,130$55,033$821,163
Leasehold Improvements$304,738$173,940$478,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria WardwellPresident
Kristin MacdougallVice President
Mike MoseyArtistic Planning Director
MARY O'DONNELLDevelopment Director
Jesse MartinFacilities Director
Jason DawsonFront of House Director
Shelley IcazaMembership Director
Jennifer RyanProductions Director
Susanna CramptonPromotion Director
PAUL O'SHAUGHNESSYTechnical Director
Elizabeth BeanVolunteers Director
Carol PyperSecretary
Jason SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,267
Program Service Revenue
$123,040
Investment Income
$21,062
Other Revenue
$5,894
All Other Contributions
$34,587
Change in Net Assets
$46,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,119
Total Fundraising Expense$18,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,498$10,499-$41,997
Depreciation Depletion$18,565$6,188-$24,753
Office Expenses$19,221$3,152-$22,373
Insurance$9,896$3,299-$13,195
Advertising$3,374$1,125-$4,499
Fees for Services Accounting-$1,024-$1,024
Other Expenses$8,257$85$18,896$85
All Other Expenses$53--$53
Total Functional Expenses$107,851$25,372$18,896$152,119
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay annual dues to be a part of the club.

Form 990, Part VI, Section A, Line 7A

Members of the organization who are voted active are given the authority to vote at bi-annual membership meetings to assist the board of directors.

Form 990, Part VI, Section B, Line 11

Each year the 990 is presented to the board of directors to review prior to filing.

Form 990, Part VI, Section C, Line 19

The governing body makes documents available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Footlight Club
EIN
04-2326895
Phone
6175246506
Address
7A ELIOT STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Jason Sheehan
Title
Treasurer
Phone
6175246506
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Sheehan
Formed
1877
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
130

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEERS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012441
IRS990/PYOtherExpensesAmt0145207
IRS990/PYOtherRevenueAmt03786
IRS990/PYProgramServiceRevenueAmt0101193
IRS990/PYRevenuesLessExpensesAmt047754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091346
IRS990ScheduleA/InvestmentIncomeCYPct00.10320
IRS990ScheduleA/InvestmentIncomePYPct00.09940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt0794038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125431
IRS990ScheduleA/Total509Grp/TotalAmt0794038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO BE A PART OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION WHO ARE VOTED ACTIVE ARE GIVEN THE AUTHORITY TO VOTE AT BI-ANNUAL MEMBERSHIP MEETINGS TO ASSIST THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750661
IRS990/TotalAssetsEOYAmt01769436
IRS990/TotalAssetsGrp/BOYAmt01750661
IRS990/TotalAssetsGrp/EOYAmt01769436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05280
IRS990/TotalLiabilitiesEOYAmt03148
IRS990/TotalLiabilitiesGrp/BOYAmt05280
IRS990/TotalLiabilitiesGrp/EOYAmt03148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01745381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107851
IRS990/TotalProgramServiceRevenueAmt0123040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750661

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.27$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.36$2.62$0.15$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$0.28$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.71$0.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.23$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.11