Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0357961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$403,650
Down $20,732 (-4.9%) from 2018
Net Assets
Down$150,592
Down $19,191 (-11%) from 2018
Liabilities
Down$253,058
Down $1,541 (-0.6%) from 2018
Revenue
Up$466,887
Up $85,227 (+22%) from 2018
Expenses
Up$486,078
Up $58,044 (+14%) from 2018
Net Income
Up-$19,191
Up $27,183 (+59%) from 2018
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.
To 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,700 | $401,931 | ▼ $17,769 |
| Rtn Earn Endowment Incm Other Fnds | $169,783 | $150,592 | ▼ $19,191 |
| Loans From Officers Directors | $53,000 | $47,000 | ▼ $6,000 |
| Prepaid Expenses and Deferred Charges | - | $1,258 | - |
| Cash and Non-Interest-Bearing Accounts | $4,682 | $461 | ▼ $4,221 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $424,382 | $403,650 | ▼ $20,732 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,864 | $172,658 | ▼ $8,206 |
| Deferred Revenue | $20,735 | $27,627 | ▲ $6,892 |
| Other Liabilities | $0 | $5,773 | ▲ $5,773 |
| Total Liabilities | $254,599 | $253,058 | ▼ $1,541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,783 | $150,592 | ▼ $19,191 |
| Total Liabilities and Net Assets / Fund Balance | $424,382 | $403,650 | ▼ $20,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $352,985 | $184,675 | $537,660 |
| Buildings | $0 | $175,100 | $175,100 |
| Equipment | $39,655 | $83,270 | $122,925 |
| Other Land Buildings | $1,291 | $48,208 | $49,499 |
| Land | $8,000 | - | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Porter | Executive Director | FT | $57,321 | $57,321 |
| Name | Title |
|---|---|
| Dave Kowert | President |
| Allison M Coliskey | Vice President |
| Bert Hudnall | Board Member |
| Louanne Lassiter | Board Member |
| Pam Bailey | Board Member |
| Robert Gebhardt | Board Member |
| Sam Stafford | Board Member |
| Shannon Korn | Board Member |
| Troy Strother | Board Member |
| Bob Ingram | Secretary |
| Philip Leffel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,203 |
| Salaries, Compensation, and Employee Benefits | $162,875 |
| Total Fundraising Expense | $65,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,965 | $21,982 | $21,982 | $87,929 |
| Current Officers, Directors, Trustees, and Key Employees | $28,615 | $14,308 | $14,308 | $57,231 |
| All Other Expenses | $36,116 | $1,347 | $482 | $37,945 |
| Occupancy | $18,831 | $9,415 | $9,415 | $37,661 |
| Insurance | - | $27,101 | - | $27,101 |
| Depreciation Depletion | $23,541 | - | - | $23,541 |
| Payroll Taxes | $8,711 | $4,356 | $4,356 | $17,423 |
| Office Expenses | - | $13,172 | - | $13,172 |
| Interest | $6,559 | $3,279 | $3,279 | $13,117 |
| Other Expenses | $18,260 | - | $9,622 | $9,622 |
| Information Technology | $3,153 | $1,577 | $1,577 | $6,307 |
| Fees for Services Other | - | $4,895 | - | $4,895 |
| Other Employee Benefits | $146 | $73 | $73 | $292 |
| Total Functional Expenses | $319,479 | $101,505 | $65,094 | $486,078 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,073 |
| Fundraising Direct Expenses | $8,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $27,243 | $18,073 | $8,382 | $9,691 |
| Total Events | $27,243 | $18,073 | $8,382 | $9,691 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $53,000 | $47,000 | ▼ $6,000 |
| Liability | Amount |
|---|---|
| Projector Lease | $5,773 |
“The officers review the form 990 prior to filing.”
“Footlight players makes their public documents available upon request at their office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/AllOtherContributionsAmt | 0 | 43401 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37945 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437227821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 QUEEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 323203 |
| IRS990/CYOtherRevenueAmt | 0 | 79397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162875 |
| IRS990/CYTotalExpensesAmt | 0 | 486078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23541 |
| IRS990/Desc | 0 | FOOTLIGHT PLAYERS PRODUCES 6 DIVERSE PRODUCTIONS PER SEASON INCLUDING DRAMAS AND MUSICALS. FOOTLIGHT PLAYERS IS FOCUSED ON PROVIDING OUR COMMUNITY WITH THE BEST IN LOCAL ENTERTAINMENT AND PERFORMERS WITH AN EMPHASIS ON DIVERSITY, REFLECTING THE COMMUNITY AT LARGE ON STAGE. IN ADDITION, FOOTLIGHT PLAYERS HAS AN EDUCATION PROGRAM FOCUSED ON ENRICHING THE LIVES OF COMMUNITY YOUTH AND TEACHING THEM VITAL LIFE SKILLS THROUGH THE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY STROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUANNE LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERT HUDNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON KORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON M COLISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP LEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE KOWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18073 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 15868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1577 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27101 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6559 |
| IRS990/InterestGrp/TotalAmt | 0 | 13117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893184 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 53000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 47000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61140 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS - MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSION |
| IRS990/OtherExpensesGrp/Desc | 2 | OVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RASISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9400 |
| IRS990/OtherRevenueTotalAmt | 0 | 69706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17423 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1258 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PICCOLO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOTLIGHT PLAYERS OWNS ITS BUILDING, KNOWN AS THE QUEEN STREET PLAYHOUSE, WHERE WE INVITE ARTISTS OF ALL TYPES TO PRESENT THEIR WORK. WE PROVIDE A HOME AND PLACE FOR THE COMMUNITY OF ARTISTS AND PATRONS. WE ARE DEDICATED TO OFFERING A VAST ARRAY OF PERFORMING ARTS INCLUDING A COMEDY SERIES, MUSIC SERIES, AND POETRY SERIES AND OFFERING OUR BUILDING TO OTHERS AS REHEARSAL AND EDUCATION SPACE. IN ADDITION, THE QUEEN STREET PLAYHOUSE IS PROUD TO BE ONE THE PREMIERE SPACES FOR THE ANNUAL PICCOLO SPOLETO ARTS FESTIVAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47922 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 284201 |
| IRS990/PYOtherRevenueAmt | 0 | 50472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143833 |
| IRS990/PYTotalExpensesAmt | 0 | 428034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19191 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 169783 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 611129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 257901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 251908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1016266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 212621 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1562580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 64815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 12407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10799 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16609 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 64815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1627395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 457195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 367704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1840212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122925 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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