Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2019 • EIN 57-0357961

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

20 Queen StreetCharleston, SC 29401

(843) 722-7521

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,321

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$403,650
Liabilities$253,058
Net Assets$150,592

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

2019

Revenue$466,887
Expenses$486,078
Net Income-$19,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$475,269
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian PorterExecutive DirectorFT$57,321$57,321

Board Members and Trustees

NameTitle
Dave KowertPresident
Allison M ColiskeyVice President
Bert HudnallBoard Member
Louanne LassiterBoard Member
Pam BaileyBoard Member
Robert GebhardtBoard Member
Sam StaffordBoard Member
Shannon KornBoard Member
Troy StrotherBoard Member
Bob IngramSecretary
Philip LeffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,579
Program Service Revenue
$257,901
Investment Income
$10
Other Revenue
$79,397
All Other Contributions
$43,401
Change in Net Assets
$-19,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,073
Fundraising Direct Expenses$8,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$27,243$18,073$8,382$9,691
Total Events$27,243$18,073$8,382$9,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,000$47,000▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Projector Lease$5,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The officers review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Footlight players makes their public documents available upon request at their office.

Filing and Contact Details

Filer

Filer Name
Footlight Players Inc
EIN
57-0357961
Phone
8437227521
Address
20 QUEEN STREET, CHARLESTON, SC 29401

Signing Officer

Name
Brian Porter
Title
Executive Director
Phone
8437227521
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Porter
Formed
1933
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
30

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt043401
IRS990/AllOtherExpensesGrp/FundraisingAmt0482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036116
IRS990/AllOtherExpensesGrp/TotalAmt037945
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN PORTER
IRS990/BooksInCareOfDetail/PhoneNum08437227821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 QUEEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04682
IRS990/CashNonInterestBearingGrp/EOYAmt0461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0323203
IRS990/CYOtherRevenueAmt079397
IRS990/CYProgramServiceRevenueAmt0257901
IRS990/CYRevenuesLessExpensesAmt0-19191
IRS990/CYSalariesCompEmpBnftPaidAmt0162875
IRS990/CYTotalExpensesAmt0486078
IRS990/CYTotalFundraisingExpenseAmt065094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020735
IRS990/DeferredRevenueGrp/EOYAmt027627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023541
IRS990/DepreciationDepletionGrp/TotalAmt023541
IRS990/Desc0FOOTLIGHT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04895
IRS990/FeesForServicesOtherGrp/TotalAmt04895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUANNE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON KORN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON M COLISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP LEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE KOWERT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09170
IRS990/FundraisingDirectExpensesAmt08382
IRS990/FundraisingGrossIncomeAmt018073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01577
IRS990/InformationTechnologyGrp/ProgramServicesAmt03153
IRS990/InformationTechnologyGrp/TotalAmt06307
IRS990/InsuranceGrp/ManagementAndGeneralAmt027101
IRS990/InsuranceGrp/TotalAmt027101
IRS990/InterestGrp/FundraisingAmt03279
IRS990/InterestGrp/ManagementAndGeneralAmt03279
IRS990/InterestGrp/ProgramServicesAmt06559
IRS990/InterestGrp/TotalAmt013117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401931
IRS990/LandBldgEquipCostOrOtherBssAmt0893184
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172658
IRS990/NetAssetsOrFundBalancesBOYAmt0169783
IRS990/NetAssetsOrFundBalancesEOYAmt0150592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09691
IRS990/NetUnrelatedBusTxblIncmAmt0-5124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09415
IRS990/OccupancyGrp/ManagementAndGeneralAmt09415
IRS990/OccupancyGrp/ProgramServicesAmt018831
IRS990/OccupancyGrp/TotalAmt037661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013172
IRS990/OfficeExpensesGrp/TotalAmt013172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS - MAIN
IRS990/OtherExpensesGrp/Desc1CONCESSION
IRS990/OtherExpensesGrp/Desc2OVATION
IRS990/OtherExpensesGrp/Desc3FUND RASISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09622
IRS990/OtherExpensesGrp/ProgramServicesAmt0102134
IRS990/OtherExpensesGrp/ProgramServicesAmt129448
IRS990/OtherExpensesGrp/ProgramServicesAmt218260
IRS990/OtherExpensesGrp/TotalAmt0102134
IRS990/OtherExpensesGrp/TotalAmt129448
IRS990/OtherExpensesGrp/TotalAmt218260
IRS990/OtherExpensesGrp/TotalAmt39622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09400
IRS990/OtherRevenueTotalAmt069706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043965
IRS990/OtherSalariesAndWagesGrp/TotalAmt087929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt08711
IRS990/PayrollTaxesGrp/TotalAmt017423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01258
IRS990/PrincipalOfficerNm0BRIAN PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PICCOLO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170623
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTLIGHT 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/ExpenseAmt047922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0284201
IRS990/PYOtherRevenueAmt050472
IRS990/PYProgramServiceRevenueAmt0251908
IRS990/PYRevenuesLessExpensesAmt0-46374
IRS990/PYSalariesCompEmpBnftPaidAmt0143833
IRS990/PYTotalExpensesAmt0428034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportPY509Pct00.86660
IRS990ScheduleA/PublicSupportTotal509Amt01562580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310169
IRS990ScheduleA/Total509Grp/TotalAmt01627395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175100
IRS990ScheduleD/EquipmentGrp/BookValueAmt039655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits