Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2011 • EIN 57-0357961

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

20 Queen Street29401
Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$355,126

No earlier filing loaded for comparison.

Net Assets

$186,118

No earlier filing loaded for comparison.

Liabilities

$169,008

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$351,102

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $355,126Liabilities 2011: $169,008Net Assets 2011: $186,1182011Assets 2012: $423,563Liabilities 2012: $213,794Net Assets 2012: $209,7692012Assets 2013: $416,990Liabilities 2013: $235,486Net Assets 2013: $181,5042013Assets 2014: $552,258Liabilities 2014: $318,120Net Assets 2014: $234,1382014Assets 2015: $532,462Liabilities 2015: $301,266Net Assets 2015: $231,1962015Assets 2016: $481,407Liabilities 2016: $284,383Net Assets 2016: $197,0242016Assets 2017: $486,823Liabilities 2017: $270,666Net Assets 2017: $216,1572017Assets 2018: $424,382Liabilities 2018: $254,599Net Assets 2018: $169,7832018Assets 2019: $403,650Liabilities 2019: $253,058Net Assets 2019: $150,5922019Assets 2020: $391,820Liabilities 2020: $263,111Net Assets 2020: $128,7092020Assets 2021: $602,570Liabilities 2021: $350,995Net Assets 2021: $251,5752021Assets 2022: $547,197Liabilities 2022: $364,535Net Assets 2022: $182,6622022Assets 2023: $8,161,014Liabilities 2023: $533,817Net Assets 2023: $7,627,1972023Assets 2024: $7,831,316Liabilities 2024: $529,294Net Assets 2024: $7,302,0222024Assets 2025: $7,650,991Liabilities 2025: $553,447Net Assets 2025: $7,097,5442025

Highlighted filing

2011

Assets$355,126
Liabilities$169,008
Net Assets$186,118

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $351,1022011Revenue 2012: $428,300Expenses 2012: $403,820Net Income 2012: $24,4802012Expenses 2013: $423,4192013Revenue 2014: $380,149Expenses 2014: $327,515Net Income 2014: $52,6342014Revenue 2015: $348,018Expenses 2015: $337,784Net Income 2015: $10,2342015Revenue 2016: $325,618Expenses 2016: $359,790Net Income 2016: -$34,1722016Revenue 2017: $375,405Expenses 2017: $356,272Net Income 2017: $19,1332017Revenue 2018: $381,660Expenses 2018: $428,034Net Income 2018: -$46,3742018Revenue 2019: $466,887Expenses 2019: $486,078Net Income 2019: -$19,1912019Revenue 2020: $458,388Expenses 2020: $480,271Net Income 2020: -$21,8832020Revenue 2021: $367,531Expenses 2021: $244,665Net Income 2021: $122,8662021Revenue 2022: $389,108Expenses 2022: $458,021Net Income 2022: -$68,9132022Revenue 2023: $8,066,715Expenses 2023: $622,180Net Income 2023: $7,444,5352023Revenue 2024: $592,286Expenses 2024: $882,865Net Income 2024: -$290,5792024Revenue 2025: $571,244Expenses 2025: $832,747Net Income 2025: -$261,5032025

Highlighted filing

2011

Revenue-
Expenses$351,102
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$366,705
Mission and Program Overview

Mission

Footlight players strives to provide the best in live entertainment for the lowcountry and to provide an outlet for the talent, energies and cultural aspirations of the community in order to create and establish for the future, a theatre rooted in the traditions, needs, and dreams of the community.

Major Activities

Activity 2
Latenight at the footlight presents 3 shows per year: this series was designed to target a younger demographic (ages 21-45) to introduce them to theater for the first time. We provide a laid back environment and offer special drink prices. We usually have rock music playing in the lobby before the show and sometimes a live band. The shows we pick are comedies and edgier for this particular demographic. This will be the 4th season for the latenight series. We have seen it triple in attendance from the first year and double the third. This series reaches about 2,000 individuals.
Activity 3
Education program: footlight holds a summer theater program each year. Students from around the tri-county area come and participate in this week long program where they can learn the craft of theater or hone their skills. This program is now being extended to run year round.
Filing and Contact Details

Filer

EIN
57-0357961
Raw XML AppendixShowing 400 of 464 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/Activity2/Description0LATENIGHT AT THE FOOTLIGHT PRESENTS 3 SHOWS PER YEAR: THIS SERIES WAS DESIGNED TO TARGET A YOUNGER DEMOGRAPHIC (AGES 21-45) TO INTRODUCE THEM TO THEATER FOR THE FIRST TIME. WE PROVIDE A LAID BACK ENVIRONMENT AND OFFER SPECIAL DRINK PRICES. WE USUALLY HAVE ROCK MUSIC PLAYING IN THE LOBBY BEFORE THE SHOW AND SOMETIMES A LIVE BAND. THE SHOWS WE PICK ARE COMEDIES AND EDGIER FOR THIS PARTICULAR DEMOGRAPHIC. THIS WILL BE THE 4TH SEASON FOR THE LATENIGHT SERIES. WE HAVE SEEN IT TRIPLE IN ATTENDANCE FROM THE FIRST YEAR AND DOUBLE THE THIRD. THIS SERIES REACHES ABOUT 2,000 INDIVIDUALS.
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IRS990/Activity3/Description0EDUCATION PROGRAM: FOOTLIGHT HOLDS A SUMMER THEATER PROGRAM EACH YEAR. STUDENTS FROM AROUND THE TRI-COUNTY AREA COME AND PARTICIPATE IN THIS WEEK LONG PROGRAM WHERE THEY CAN LEARN THE CRAFT OF THEATER OR HONE THEIR SKILLS. THIS PROGRAM IS NOW BEING EXTENDED TO RUN YEAR ROUND.
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IRS990/ActivityOrMissionDescription0TO PROVIDE THE BEST IN THEATRE ENTERTAINMENT FOR THE LOWCOUNTRY: TO PROVIDE AN OUTLET FOR THE TALENT, ENERGIES AND CULTURAL ASPIRATIONS OF THE COMMUNITY; AND TO CREATE AND ESTABLISH FOR THE FUTURE, A THEATRE ROOTED IN THE TRADITIONS, NEEDS AND DREAMS OF THE COMMUNITY.
IRS990/ActivityOther/Description0RENTAL FACILITY: FOOTLIGHT PLAYERS PROVIDES THE THEATER AS A SPACE FOR THE PICCOLO SPOLETO FESTIVAL. WHILE THIS FESTIVAL IS GOING ON WE HAVE ABOUT 10 DIFFERENT COMPANIES PERFORMING OVER 55 SHOWS IN JUST THE 17 DAY PERIOD. WE ALSO RENT OUR FACILITY OUT TO OTHER PERFORMING ARTS GROUPS WHO DO NOT HAVE A SPACE IF WE DO NOT HAVE A SHOW GOING ON OURSELVES. THIS PROVIDES THESE COMPANIES A PLACE TO PERFORM, AS THERE IS A TREMENDOUS LACK OF MEDIUM SIZED VENUES IN THE CHARLESTON AREA.
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IRS990/Description0SIX MAIN STAGE PRODUCTIONS A YEAR: THIS IS WHAT FOOTLIGHT HAS BEEN DOING FOR OVER 78 SEASON. PRODUCING SIX DIFFERENT SHOWS FOR THE CHARLESTON COMMUNITY MADE UP ENTIRELY OF VOLUNTEERS. EACH SHOW RUNS FOR 3 WEEKS AND WE SERVE OVER 9,000 WITH THIS SERIES OF ALL AGES AND DEMOGRAPHICS.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0250683
IRS990ScheduleD/Buildings/Depreciation0252247
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0502930
IRS990ScheduleD/Equipment/BookValue017767
IRS990ScheduleD/Equipment/Depreciation039316
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057083
IRS990ScheduleD/ExcessOrDeficitForYear015603
IRS990ScheduleD/ExcessOrDeficitPerFS015603
IRS990ScheduleD/Land/BookValue08000
IRS990ScheduleD/Land/OtherCostOrOtherBasis08000
IRS990ScheduleD/OtherLandBuildings/BookValue01313
IRS990ScheduleD/OtherLandBuildings/Depreciation048186
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049499
IRS990ScheduleD/TotalExpenses0351102
IRS990ScheduleD/TotalOfBookValueLandBuildings0277763
IRS990ScheduleD/TotalRevenue0366705
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS LOOK OVER 990 AND BACKUP DETAIL FOR REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation1FOOTLIGHT PLAYERS MAKES THEIR PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
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IRS990/Terminated00
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IRS990/TotalAssets/EOY0355126
IRS990/TotalAssetsEOY0355126
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IRS990/TotalExpensesPriorYear0322854
IRS990/TotalFunctionalExpenses/Fundraising01068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.55$7.10$0.57$0.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.53$7.30$0.59$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.53$7.63$8.07$0.62$7.44
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.18$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.37$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$0.38$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$0.42
2012Summary only. Only limited summary data is available for this year.$0.42$0.21$0.21$0.43$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.35