Civic Intelligence

The Footlighters

990EZ • Fiscal year 2018 • EIN 23-6287215

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$288,449

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

Net Assets

Up

$288,449

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th 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

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

2018

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

Operations Trend

Revenue Growth81st 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

2018

Revenue$60,322
Expenses$52,835
Net Income$7,487
Open 2018 Filing
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 Pay76th percentile

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Bev Smith
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
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288449
IRS990EZ/OccupancyRentUtltsAndMaintAmt021682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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