Civic Intelligence

The Footlight Club

990 • Fiscal year 2017 • EIN 04-2326895

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.FOOTLIGHT.ORG
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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,919,601

Up $150,165 (+8.5%) from 2016

Net Assets

Up

$1,919,601

Up $153,313 (+8.7%) from 2016

Liabilities

Down

$0

Down $3,148 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$261,592

Up $63,329 (+32%) from 2016

Expenses

Up

$191,838

Up $39,719 (+26%) from 2016

Net Income

Up

$69,754

Up $23,610 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$1,919,601
Liabilities$0
Net Assets$1,919,601
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$261,592
Expenses$191,838
Net Income$69,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$261,592
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$1,070,868$1,096,901▲ $26,033
Investments in Publicly Traded Securities$590,591$671,635▲ $81,044
Savings and Temporary Cash Investments$34,211$112,136▲ $77,925
Cash and Non-Interest-Bearing Accounts$53,339$20,169▼ $33,170
Prepaid Expenses and Deferred Charges$20,427$18,760▼ $1,667
Total Assets$1,769,436$1,919,601▲ $150,165
Liabilities
Deferred Revenue$3,148$0▼ $3,148
Total Liabilities$3,148$0▼ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,288$1,919,601▲ $153,313
Total Net Assets Fund Balance$1,766,288$1,919,601▲ $153,313
Total Liabilities and Net Assets / Fund Balance$1,769,436$1,919,601▲ $150,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,779$55,383$821,162
Leasehold Improvements$331,122$201,766$532,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin MacDougallPresident
Amanda BedfordVice President
Mike Moseyartistic planning director
mary o'donnelldevelopment director
David Rodriguesfacilities director
jason dawsonfront of house director
Shelley Icaza Nortonmembership director
jennifer ryan Gelzleichterproductions director
Michael Colfordpromotion director
paul o'shaughnessytechnical director
elizabeth beanvolunteers director
Coco Coviello-Fostersecretary
Robert Guptilltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,507
Program Service Revenue
$111,553
Investment Income
$14,244
Other Revenue
$2,288
All Other Contributions
$115,279
Change in Net Assets
$69,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,838
Total Fundraising Expense$26,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,302$16,101-$64,403
Depreciation Depletion$21,132$7,044-$28,176
Office Expenses$18,704$3,370-$22,074
Insurance$10,321$3,440-$13,761
Advertising$4,398$1,466-$5,864
Fees for Services Accounting-$1,013-$1,013
Other Expenses$257-$26,465$257
All Other Expenses-$85-$85
Total Functional Expenses$132,854$32,519$26,465$191,838
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 11B

“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
Robert Guptill
Title
Treasurer
Phone
6175246506
Signed
2018-05-14

Organization Details

Principal Officer
Robert Guptill
Formed
1877
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
176

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01867
Phone
7812458200
Raw XML AppendixShowing 400 of 435 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078246
IRS990ScheduleA/InvestmentIncomeCYPct00.07890
IRS990ScheduleA/InvestmentIncomePYPct00.10320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal509Amt0913667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121610
IRS990ScheduleA/Total509Grp/TotalAmt0913667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096901
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 11b
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/TotalAssetsBOYAmt01769436
IRS990/TotalAssetsEOYAmt01919601
IRS990/TotalAssetsGrp/BOYAmt01769436
IRS990/TotalAssetsGrp/EOYAmt01919601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03148
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03148
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132854
IRS990/TotalProgramServiceRevenueAmt0111553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01919601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01766288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01919601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Birch Street
IRS990/USAddress/CityNm0Roslindale
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002131
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,601
Liabilities
$0
Net assets
$1,919,601
Revenue
$261,592
Expenses
$191,838
Net income
$69,754
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