Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Footlite Musicals Inc
EIN 35-6028411 • 501(c)3 • Indianapolis, IN
Profile
Footlite musicals mission is to produce musicals and other dramatic offerings and to provide for the education and training of persons in the theater through hands-on experience and classes in the various stages of dramatic and musical theater.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$746,760
Down $34,290 (-4.4%) from 2021
Liabilities
Down$39,010
Down $36,713 (-48%) from 2021
Net Assets
Up$707,750
Up $2,423 (+0.3%) from 2021
Revenue
Up$296,574
Up $85,524 (+41%) from 2021
Expenses
Up$296,350
Up $151,684 (+105%) from 2021
Net Income
Down$224
Down $66,160 (-100%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $746,760
- Liabilities
- $39,010
- Net assets
- $707,750
- Revenue
- $296,574
- Expenses
- $296,350
- Net income
- $224
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $307,607
Mission and Program Overview
Mission
Footlite musical's mission is to produce musicals and other dramatic offerings and to provide for the education and training of persons in the theater through hands-on experience and classes in the various stages of dramatic and musical theater.
Footlite musicals is the oldest community theater in indianapolis. Operated entirely by volunteers to present broadway style musicals and maintain a summer youth program for elementary age children and youth to age 25.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $723,670 | $671,362 | ▼ $52,308 |
| Savings and Temporary Cash Investments | $66,928 | $57,433 | ▼ $9,495 |
| Prepaid Expenses and Deferred Charges | $31,809 | $38,515 | ▲ $6,706 |
| Accounts Receivable | $1,300 | $10,117 | ▲ $8,817 |
| Pledges and Grants Receivable | $11,610 | $6,308 | ▼ $5,302 |
| Cash and Non-Interest-Bearing Accounts | $1,091 | $5,689 | ▲ $4,598 |
| Inventories for Sale or Use | $831 | - | - |
| Total Assets | $837,239 | $791,781 | ▼ $45,458 |
| Other Assets Total | - | $2,357 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,266 | $43,856 | ▼ $8,410 |
| Accounts Payable and Accrued Expenses | $24,522 | $36,593 | ▲ $12,071 |
| Deferred Revenue | $22,031 | $1,215 | ▼ $20,816 |
| Total Liabilities | $98,819 | $81,664 | ▼ $17,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $738,420 | $710,117 | ▼ $28,303 |
| Total Net Assets Fund Balance | $738,420 | $710,117 | ▼ $28,303 |
| Total Liabilities and Net Assets / Fund Balance | $837,239 | $791,781 | ▼ $45,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,884 | $614,494 | $728,378 |
| Land | $499,907 | - | $521,881 |
| Buildings | $57,571 | $425,207 | $482,778 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Farley | President |
| Keith Matters | Vice President |
| Amy Jo Douglass | Director |
| Bill Hale | Director |
| Bob Harbin | Director |
| Christopher Nunn | Director |
| Dennis Jones | Director |
| Jerry Beasley | Director |
| Kathleen Clarke-horrigan | Director |
| Michael Davis | Director |
| Susan Bott | Director |
| Laura Cones | Secretary |
| Barbara Uggen-davis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,359
- Program Service Revenue
- $215,613
- Investment Income
- $839
- Other Revenue
- $12,796
- All Other Contributions
- $75,814
- Change in Net Assets
- $-28,301
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,908 |
| Total Fundraising Expense | $40 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,031 | - | - | $65,031 |
| Occupancy | $7,159 | $48,469 | - | $55,628 |
| Insurance | - | $26,170 | - | $26,170 |
| All Other Expenses | - | $7,716 | - | $7,716 |
| Fees for Services Accounting | - | $3,960 | - | $3,960 |
| Interest | - | $2,906 | - | $2,906 |
| Office Expenses | $260 | $2,635 | - | $2,895 |
| Other Expenses | $19,862 | $2,042 | $7 | $2,049 |
| Advertising | $1,575 | - | - | $1,575 |
| Fees for Services Legal | - | $389 | - | $389 |
| Total Functional Expenses | $241,581 | $94,287 | $40 | $335,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer provides the form 990 to the finance committee for review and correction. The final form 990 is submitted t the board of directors as part of the treasurers report and is approved for filing.”
Form 990, Part VI, Section A, Line 1A
“Footlite musicals has a board of directors that governs the corporation. The bylaws allow for a maximum of 15, 13 served this year. The board meets monthly. No other committee or faction of the board has broad authority over the organization”
Form 990, Part VI, Section A, Line 6
“Footlite has both voting and nonvoting members.”
Form 990, Part VI, Section A, Line 7A
“Footlite members elect the members of the board of directors each year as defined by the bylaws. A nominating committee recruits individuals with the proper qualifications. Resumes of individuals running for the board are made available to the membership prior to the election meeting.”
Form 990, Part VI, Section A, Line 7B
“The board has broad authority to manage the daily operation of the theater in accordance with the bylaws. The board may not change the bylaws without approval of the membership.”
Form 990, Part VI, Section B, Line 15
“Footlite has no employees. All members serve on a volunteer basis”
Form 990, Part VI, Section C, Line 19
“The footlite website, www.footlite.org, lists the telephone number and address of the theater and a general contact email address. The email and phone messages are checked on a weekly basis at a minimum. The bylaws is the governing document and they are available on the website. A list of the names of all board members and a contact email is shown on the website. The treasurers email address is listed separately. The treasurer will provide a copy of the financial statements upon request. The treasurer povides finanacial statements to the board each month, to the bank quarterly, and to the membership annually.”
Filing and Contact Details
Filer
- Filer Name
- Footlite Musicals Inc
- EIN
- 35-6028411
- Phone
- 3179266630
- Address
- 1847 NORTH ALABAMA ST, INDIANAPOLIS, IN 46202
Signing Officer
- Name
- Barbara J Uggen-davis
- Title
- Treasurer
- Phone
- 3178004614
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Uggem Davis
- Formed
- 1958
- Legal Domicile
- In
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 1,425
Preparer
- Firm
- Boyd Pinegar & Associates Pc
- Address
- 3209 W SMITH VALLEY RD STE 213, GREENWOOD, IN 46142
- Preparer
- Jerry E Boyd
- Phone
- 3178879516
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors approves the use of an independent cpa to compile the annual financial statements for use in obtaining grants. There was no change in the organizations oversight or selection process.”
Form 990, Part XI, Line 9
“ROUNDING ADJUSTMENT”
Raw XML AppendixShowing 400 of 497 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10117 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOTLITE MUSICALS IS THE OLDEST COMMUNITY THEATER IN INDIANAPOLIS. OPERATED ENTIRELY BY VOLUNTEERS TO PRESENT BROADWAY STYLE MUSICALS AND MAINTAIN A SUMMER YOUTH PROGRAM FOR ELEMENTARY AGE CHILDREN AND YOUTH TO AGE 25. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1575 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7716 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA UGGEM-DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179266630 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5689 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 839 |
| IRS990/CYOtherExpensesAmt | 0 | 335908 |
| IRS990/CYOtherRevenueAmt | 0 | 12796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 335908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65031 |
| IRS990/Desc | 0 | FOOTLITE MUSICALS, INC. IS THE OLDEST COMMUNITY THEATER IN THE CITY OF INDIANAPOLIS. IT IS OPERATED SOLELY BY VOLUNTEERS. THE ARTISTIC TEAMS INCLUDE PROFESSIONALS WITH TRAINING IN MUSIC, EDUCATION, ACTING, DANCE AND TECHNICAL THEATER. THE BUSINESS TEAM INCLUDES ACCOUNTANTS, ATTORNEYS, IT, MARKETING AND OTHER PROFESSIONALS WHO DONATE THEIR SERVICES. FIVE FULL SCALE BROADWAY STYLE MUSICALS ARE CONDUCTED EACH YEAR. PRODUCTIONS ARE OPEN TO ALL AGES AND ARE SELECTED TO APPEAL TO A WIDE AUDIENCE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 389 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 010.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY JO DOUGLASS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/InterestGrp/TotalAmt | 0 | 2906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1733037 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2545 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOTLITE MUSICALS MISSION IS TO PRODUCE MUSICALS AND OTHER DRAMATIC OFFERINGS AND TO PROVIDE FOR THE EDUCATION AND TRAINING OF PERSONS IN THE THEATER THROUGH HANDS-ON EXPERIENCE AND CLASSES IN THE VARIOUS STAGES OF DRAMATIC AND MUSICAL THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710117 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESERVATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1711 |
| IRS990/OtherRevenueTotalAmt | 0 | 1711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38515 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA UGGEM DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOTLITE OPERATES A COMPREHENSIVE SUMMER YOUT PROGRAM CONSISTING OF A CHILDRENS WORKSHOP FOR AGES 6-12, A TEEN PRODUCTION FOR AGES 13-18, AND A PRODUCTION FOR YOUNG ADULTS AGES 18-25. THE YOUNG ADULT PROGRAM IS UNIQUE IN THE CITY OF INDIANAPOLIS. THE YOUNG ADULTS ARE AT AN AWKWARD AGE, THEATRICALLY. AT THEIR AGE, THEY ARE OLD ENOUGH TO PARTICIPATE IN SHOWS INTENDED FOR ADULTS WIHT ROLES THAT STRETCH THEIR TALENTS, BUT ARE STILL TOO YOUNG TO BE CAST IN THESE ROLES IF COMPETING AGAINST MATURE ACTORS. THEATER PROGRAMS IN COLLEGE ARE LIMITED AND THE STUDENTS HAVE LIMITED OPPORTUNITY TO PERFORM ELSEWHERE. FOOTLITE FILLS THIS NICHE MARKET. THE YOUNG ADULTS ARE ENCOURAGED TO JOIN ENTRACTE, A COMMITTEE OF YOUNG ADULTS AGES 18-25 WHO LEARN THEATER MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38555 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 394408 |
| IRS990/PYOtherRevenueAmt | 0 | 11842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83397 |
| IRS990/PYTotalExpensesAmt | 0 | 394408 |
| IRS990/PYTotalRevenueAmt | 0 | 311011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150990 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 433390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1170267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1603657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1603657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 320237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1657149 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 614494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728378 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 521881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER PROVIDES THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND CORRECTION. THE FINAL FORM 990 IS SUBMITTED T THE BOARD OF DIRECTORS AS PART OF THE TREASURERS REPORT AND IS APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOTLITE MUSICALS HAS A BOARD OF DIRECTORS THAT GOVERNS THE CORPORATION. THE BYLAWS ALLOW FOR A MAXIMUM OF 15, 13 SERVED THIS YEAR. THE BOARD MEETS MONTHLY. NO OTHER COMMITTEE OR FACTION OF THE BOARD HAS BROAD AUTHORITY OVER THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOTLITE HAS BOTH VOTING AND NONVOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOTLITE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS EACH YEAR AS DEFINED BY THE BYLAWS. A NOMINATING COMMITTEE RECRUITS INDIVIDUALS WITH THE PROPER QUALIFICATIONS. RESUMES OF INDIVIDUALS RUNNING FOR THE BOARD ARE MADE AVAILABLE TO THE MEMBERSHIP PRIOR TO THE ELECTION MEETING. |
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