Civic Intelligence

The Footlighters

990 • Fiscal year 2017 • EIN 23-6287215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,962

Up $8,926 (+3.3%) from 2016

Net Assets

Up

$280,962

Up $8,926 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$44,145

Up $5,426 (+14%) from 2016

Expenses

Down

$35,219

Down $9,382 (-21%) from 2016

Net Income

Up

$8,926

Up $14,808 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$280,962
Liabilities$0
Net Assets$280,962
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$44,145
Expenses$35,219
Net Income$8,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$44,145
Mission and Program Overview

Mission

To provide education and culture via live theater productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,130$246,130→ $0
Cap Stk Tr Prin Current Funds$246,130$246,130→ $0
Rtn Earn Endowment Incm Other Fnds$25,906$34,832▲ $8,926
Savings and Temporary Cash Investments$19,973$28,493▲ $8,520
Cash and Non-Interest-Bearing Accounts$5,933$6,339▲ $406
Total Assets$272,036$280,962▲ $8,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,036$280,962▲ $8,926
Total Liabilities and Net Assets / Fund Balance$272,036$280,962▲ $8,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$39,000-
Land$246,130--
Equipment-$9,340-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl LotzPresident
Bev SmithVice President
Kirk PaulVice President
Randy WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,822
Program Service Revenue
$37,993
Investment Income
$5
Other Revenue
$325
Change in Net Assets
$8,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,219
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
Occupancy$12,457--$12,457
Fees for Services Accounting-$790-$790
Advertising$478--$478
Information Technology$171--$171
Other Expenses$224$107-$107
Total Functional Expenses$33,757$1,462$0$35,219
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
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

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Smith
Formed
1922
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Jacqueline L Mazmanian CPA
Address
10 Toft Woods Way, Media, PA 19063
Preparer
Jacqueline L Mazmanian CPA
Phone
6103163247
Raw XML Appendix354 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/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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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/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
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IRS990/USAddress/AddressLine1Txt029 Wood Lane
IRS990/USAddress/CityNm0Malvern
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTERSTHEATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Weinstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102969245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035C78B29A357F97FE5A56DFB467A435D349B5EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C78B29A357F97FE5A56DFB467A435D349B5EA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02371092018135zqbue5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.92.81
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:31:20
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline L Mazmanian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T21:30:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,962
Liabilities
$0
Net assets
$280,962
Revenue
$44,145
Expenses
$35,219
Net income
$8,926
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