Civic Intelligence

The Footlight Club

990 • Fiscal year 2018 • EIN 04-2326895

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,062,595

Up $142,994 (+7.4%) from 2017

Net Assets

Up

$2,058,487

Up $138,886 (+7.2%) from 2017

Liabilities

Up

$4,108

Up $4,108 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$236,797

Down $24,795 (-9.5%) from 2017

Expenses

Down

$154,972

Down $36,866 (-19%) from 2017

Net Income

Up

$81,825

Up $12,071 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,062,595
Liabilities$4,108
Net Assets$2,058,487
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$236,797
Expenses$154,972
Net Income$81,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$236,797
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$1,096,901$1,163,515▲ $66,614
Investments in Publicly Traded Securities$671,635$747,582▲ $75,947
Savings and Temporary Cash Investments$112,136$128,461▲ $16,325
Prepaid Expenses and Deferred Charges$18,760$15,372▼ $3,388
Cash and Non-Interest-Bearing Accounts$20,169$7,665▼ $12,504
Total Assets$1,919,601$2,062,595▲ $142,994
Liabilities
Deferred Revenue-$4,108-
Total Liabilities$0$4,108▲ $4,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,601$2,058,487▲ $138,886
Total Net Assets Fund Balance$1,919,601$2,058,487▲ $138,886
Total Liabilities and Net Assets / Fund Balance$1,919,601$2,062,595▲ $142,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,792$56,885$847,677
Leasehold Improvements$372,723$233,140$605,863
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
Jennifer Ryan GelzleichterFront of House Director
Shelley Icaza NortonMembership Director
Olivia SederlundProductions Director
Michael ColfordPromotion Director
Elliot BorensteinTechnical Director
Elizabeth BeanVolunteers Director
Coco Coviello-fosterSecretary
Robert GuptillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,104
Program Service Revenue
$130,200
Investment Income
$15,667
Other Revenue
$4,826
All Other Contributions
$68,910
Change in Net Assets
$81,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,972
Total Fundraising Expense$3,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,657$8,219$0$32,876
Occupancy$24,160$8,054$0$32,214
Office Expenses$14,574$3,238$0$17,812
Insurance$6,776$2,258$0$9,034
Advertising$5,608$1,870$0$7,478
Fees for Services Accounting$0$4,776$0$4,776
Other Expenses$660$0$0$660
All Other Expenses$0$250$0$250
Total Functional Expenses$122,841$28,665$3,466$154,972
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
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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guptill
Formed
1877
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Other

“Part VI, Section A, Line 16: The Organization has members who pay annual dues to be a part of the Club.”

Pt VI, 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.”

Pt VI, Line 11B

“Each year the 990 is presented to the Board of Directors to review prior to filing.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Government Fees 250. 0. 250. 0.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt015372
IRS990/PrincipalOfficerNm0ROBERT GUPTILL
IRS990/PriorPeriodAdjustmentsAmt0-3611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Refreshment Sales
IRS990/ProgramServiceRevenueGrp/Desc2Program Ads
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014244
IRS990/PYOtherExpensesAmt0191838
IRS990/PYOtherRevenueAmt02288
IRS990/PYProgramServiceRevenueAmt0111553
IRS990/PYRevenuesLessExpensesAmt069754
IRS990/PYTotalExpensesAmt0191838
IRS990/PYTotalRevenueAmt0261592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089502
IRS990ScheduleA/InvestmentIncomeCYPct00.08150
IRS990ScheduleA/InvestmentIncomePYPct00.07890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91850
IRS990ScheduleA/PublicSupportPY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01008361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198956
IRS990ScheduleA/Total509Grp/TotalAmt01008361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0605863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section A, Line 16: The 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/ExplanationTxt4Government Fees 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919601
IRS990/TotalAssetsEOYAmt02062595
IRS990/TotalAssetsGrp/BOYAmt01919601
IRS990/TotalAssetsGrp/EOYAmt02062595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058487
IRS990/TotalProgramServiceExpensesAmt0122841
IRS990/TotalProgramServiceRevenueAmt0130200
IRS990/TotalRevenueGrp/ExclusionAmt020493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236797
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02062595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01919601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02058487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Birch Street
IRS990/USAddress/CityNm0Roslindale

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,595
Liabilities
$4,108
Net assets
$2,058,487
Revenue
$236,797
Expenses
$154,972
Net income
$81,825
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