Civic Intelligence

Footlighters Inc

EIN 23-6287215 • 501(c)3 • Berwyn, PA

Profile

To provide education and culture via live theater productions

PO Box 603Berwyn, PA 19312

www.footlighterstheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$288,449

Up $7,487 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$288,449

Up $7,487 (+2.7%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$60,322

Up $16,177 (+37%) from 2017

Expenses

Up

$52,835

Up $17,616 (+50%) from 2017

Net Income

Down

$7,487

Down $1,439 (-16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $292,938Liabilities 2011: $0Net Assets 2011: $292,9382011Assets 2012: $294,685Liabilities 2012: $0Net Assets 2012: $294,6852012Assets 2013: $296,110Liabilities 2013: $0Net Assets 2013: $296,1102013Assets 2014: $285,742Liabilities 2014: $0Net Assets 2014: $285,7422014Assets 2015: $277,918Liabilities 2015: $0Net Assets 2015: $277,9182015Assets 2016: $272,036Liabilities 2016: $0Net Assets 2016: $272,0362016Assets 2017: $280,962Liabilities 2017: $0Net Assets 2017: $280,9622017Assets 2018: $288,449Liabilities 2018: $0Net Assets 2018: $288,4492018

Highlighted filing

2018

Assets$288,449
Liabilities$0
Net Assets$288,449
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $64,6922011Expenses 2012: $55,2952012Expenses 2013: $47,9592013Revenue 2014: $44,678Expenses 2014: $53,621Net Income 2014: -$8,9432014Revenue 2015: $36,459Expenses 2015: $44,283Net Income 2015: -$7,8242015Revenue 2016: $38,719Expenses 2016: $44,601Net Income 2016: -$5,8822016Revenue 2017: $44,145Expenses 2017: $35,219Net Income 2017: $8,9262017Revenue 2018: $60,322Expenses 2018: $52,835Net Income 2018: $7,4872018

Highlighted filing

2018

Revenue$60,322
Expenses$52,835
Net Income$7,487
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$288,449
Liabilities
$0
Net assets
$288,449
Revenue
$60,322
Expenses
$52,835
Net income
$7,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.45$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$60,322
Mission and Program Overview

Mission

To provide education and culture via live theater productions

To educate community via live theater

Program Services

DescriptionGrantsExpenses
PRODUCED MULTIPLE PLAYS FOR MEMBERS & PUBLIC USING MEMBERS OF THE COMMUNITY FOR ALL PRODUCTIONS AND ACTING DUTIES-$52,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev SmithVice PresidentPT$0--
Kirk PaulVice PresidentPT$0--
Carl LotzPresidentPT$0--
Randy WeinsteinTreasurerPT$0--
Emily SturzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Footlighters Inc
EIN
23-6287215
Address
PO BOX 603, Berwyn, PA 19312

Signing Officer

Name
Randy Weinstein
Title
Treasurer
Phone
6102969245
Signed
2018-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jacqueline L Mazmanian CPA
Address
10 Toft Woods Way, Media, PA 19063
Preparer
Jacqueline L Mazmanian CPA
Phone
6103163247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 799Ticket processing fees 4,495Information technology 96Memberships 116Gifts 140Concession supplies 999Music 1,950Set expenses 2,216Scripts and rights 10,522Costume and props 2,601Programs and photos 642Piano tuning 188Theater ~ stage expenses 5,300”

Raw XML Appendix191 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Kirk Paul
CompensationExplanation/CompensationExplanationGrp/PersonNm2Carl Lotz
CompensationExplanation/CompensationExplanationGrp/PersonNm3Randy Weinstein
CompensationExplanation/CompensationExplanationGrp/PersonNm4Emily Sturz
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No officer receives any compensation for services rendered.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation is offered to any officers for services rendered.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No officer receives compensation for services rendered. All work is performed on a volunteer basis.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No officer receives compensation for services rendered. All work is performed on a volunteer basis.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No officer receives any compensation for services rendered.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Weinstein
IRS990EZ/BooksInCareOfDetail/PhoneNum06102969245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 Jennifer Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berwyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288449
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0246130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288449
IRS990EZ/OccupancyRentUtltsAndMaintAmt021682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bev Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Lotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Sturz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate community via live theater
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramServiceRevenueAmt052296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED MULTIPLE PLAYS FOR MEMBERS & PUBLIC USING MEMBERS OF THE COMMUNITY FOR ALL PRODUCTIONS AND ACTING DUTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052835
IRS990EZ/TotalProgramServiceExpensesAmt052835
IRS990EZ/TotalRevenueAmt060322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTLIGHTERSTHEATER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044666
IRS990ScheduleA/Total509Grp/TotalAmt0220975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220981
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 799Ticket processing fees 4,495Information technology 96Memberships 116Gifts 140Concession supplies 999Music 1,950Set expenses 2,216Scripts and rights 10,522Costume and props 2,601Programs and photos 642Piano tuning 188Theater ~ stage expenses 5,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Weinstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102969245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTLIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0236287215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0Berwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035C78B29A357F97FE5A56DFB467A435D349B5EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C78B29A357F97FE5A56DFB467A435D349B5EA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02371092018317oyuwafo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.235.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233050694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline L Mazmanian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Toft Woods Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06103163247
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline L Mazmanian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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