Civic Intelligence

The Footlighters

990 • Fiscal year 2015 • EIN 23-6287215

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.FOOTLIGHTERSTHEATER.COM
PO Box 603Berwyn, PA 19312

(610) 296-9245

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$277,918

Down $7,824 (-2.7%) from 2014

Net Assets

Down

$277,918

Down $7,824 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$36,459

Down $8,219 (-18%) from 2014

Expenses

Down

$44,283

Down $9,338 (-17%) from 2014

Net Income

Up

-$7,824

Up $1,119 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$277,918
Liabilities$0
Net Assets$277,918
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$36,459
Expenses$44,283
Net Income-$7,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$36,459
Mission and Program Overview

Mission

To provide education and culture via live theater productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$264,130$264,130→ $0
Land, Buildings, and Equipment, Net$261,130$246,130▼ $15,000
Savings and Temporary Cash Investments$21,695$28,767▲ $7,072
Rtn Earn Endowment Incm Other Fnds$21,612$13,788▼ $7,824
Cash and Non-Interest-Bearing Accounts$2,917$3,021▲ $104
Total Assets$285,742$277,918▼ $7,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,742$277,918▼ $7,824
Total Liabilities and Net Assets / Fund Balance$285,742$277,918▼ $7,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$39,000-
Land$246,130--
Equipment-$9,340-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl LotzPresident
Bev Smith1st Vice President
Kirk Paul2nd Vice President
Anne LannakSecretary
Randy WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,422
Program Service Revenue
$31,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,842
Change in Net Assets
$-7,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,984--$22,984
Other Expenses$6,341--$6,341
Insurance-$2,233-$2,233
Total Functional Expenses$42,050$2,233$0$44,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members consist of all active participants involved in the theater operations.”

Member election for additional members Part VI line 7A

“Each member has the right to vote annually for the election of officers.”

Form 990 governing body review Part VI line 11

“The governing body meets monthly. Treasurer presents monthly financial reports. At this time, form 990 is reviewed, discussed and approved for filing.”

Governing documents etc available to public Part VI line 19

“Any inquiries are discussed at the monthly meetings. All Board meeting minutes and information will be furnishedupon request with approval of the Board. All documents are maintained in the business office of the theater.”

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
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lotz
Formed
1922
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses consist of supplies $6198, building maintenance $1435and utilities $15351.”

Raw XML Appendix339 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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IRS990/Desc0PRODUCED SIX PLAYS FOR MEMBERS AND PUBLIC USING MEMBERS OF THE COMMUNITY FOR ALL PRODUCTIONS AND ACTING DUTIES, AS WELL AS SPONSOR WORKSHOPS AND CLASSES. TEACHING PRODUCTION AND ACTING TECHNIQUES IN ADDITION TO CONDUCTING CHILDRENS WORKSHOPS. THE ORGANIZATION BRINGS EDUCATIONAL AND CULTURAL EXPERIENCES TO APPROXIMATELY 5000 PEOPLE. ENCOURAGE CHILDREN AND ADULTS TO EXPAND THEIR SPIRITUAL, PHYSICAL AND INTELLUCTUAL BASE OF KNOWLEDGE AND EXPERIENCE IN THE LIVE THEATER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherExpensesGrp/Desc0SHOW COSTS AND PROPS
IRS990/OtherExpensesGrp/Desc1STAGE CONSTRUCTION
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039000
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of all active participants involved in the theater operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has the right to vote annually for the election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body meets monthly. Treasurer presents monthly financial reports. At this time, form 990 is reviewed, discussed and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any inquiries are discussed at the monthly meetings. All Board meeting minutes and information will be furnishedupon request with approval of the Board. All documents are maintained in the business office of the theater.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses consist of supplies $6198, building maintenance $1435and utilities $15351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTERSTHEATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Weinstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102969245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparerFirmGrp/PreparerFirmEIN0233050694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline L Savoy 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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline L Savoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T23:41:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,918
Liabilities
$0
Net assets
$277,918
Revenue
$36,459
Expenses
$44,283
Net income
-$7,824
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