Civic Intelligence

Franklin Educational Distributions

990 • Fiscal year 2021 • EIN 20-5549146

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
880 Bryce Canyon DrPrescott, AZ 86303

(602) 944-1371

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

207%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$974,748

Up $85,987 (+9.7%) from 2020

Net Assets

Up

$515,644

Up $215,420 (+72%) from 2020

Liabilities

Down

$459,104

Down $129,433 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$239,780

Up $161,565 (+207%) from 2020

Expenses

Down

$24,360

Down $12,067 (-33%) from 2020

Net Income

Up

$215,420

Up $173,632 (+416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $113,086Liabilities 2011: $9772011Assets 2012: $107,902Liabilities 2012: $02012Assets 2013: $117,487Liabilities 2013: $4,5322013Assets 2014: $121,572Liabilities 2014: $22014Assets 2015: $116,431Liabilities 2015: $02015Assets 2016: $997,157Liabilities 2016: $859,880Net Assets 2016: $137,2772016Assets 2017: $993,591Liabilities 2017: $794,693Net Assets 2017: $198,8982017Assets 2018: $971,802Liabilities 2018: $734,842Net Assets 2018: $236,9602018Assets 2019: $921,163Liabilities 2019: $662,727Net Assets 2019: $258,4362019Assets 2020: $888,761Liabilities 2020: $588,537Net Assets 2020: $300,2242020Assets 2021: $974,748Liabilities 2021: $459,104Net Assets 2021: $515,6442021Assets 2022: $1,017,529Liabilities 2022: $422,381Net Assets 2022: $595,1482022Assets 2023: $1,124,351Liabilities 2023: $515,651Net Assets 2023: $608,7002023Assets 2024: $1,209,098Liabilities 2024: $525,938Net Assets 2024: $683,1602024

Highlighted filing

2021

Assets$974,748
Liabilities$459,104
Net Assets$515,644
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $16,957Expenses 2011: $27,807Net Income 2011: -$10,8502011Revenue 2012: $8,523Expenses 2012: $12,730Net Income 2012: -$4,2072012Revenue 2013: $28,923Expenses 2013: $23,870Net Income 2013: $5,0532013Revenue 2014: $23,886Expenses 2014: $15,271Net Income 2014: $8,6152014Revenue 2015: $18,216Expenses 2015: $23,355Net Income 2015: -$5,1392015Revenue 2016: $30,058Expenses 2016: $9,212Net Income 2016: $20,8462016Revenue 2017: $84,600Expenses 2017: $22,979Net Income 2017: $61,6212017Revenue 2018: $61,694Expenses 2018: $23,632Net Income 2018: $38,0622018Revenue 2019: $53,165Expenses 2019: $31,689Net Income 2019: $21,4762019Revenue 2020: $78,215Expenses 2020: $36,427Net Income 2020: $41,7882020Revenue 2021: $239,780Expenses 2021: $24,360Net Income 2021: $215,4202021Revenue 2022: $122,486Expenses 2022: $42,982Net Income 2022: $79,5042022Revenue 2023: $82,458Expenses 2023: $68,906Net Income 2023: $13,5522023Revenue 2024: $94,476Expenses 2024: $20,016Net Income 2024: $74,4602024

Highlighted filing

2021

Revenue$239,780
Expenses$24,360
Net Income$215,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$301,735
Mission and Program Overview

Mission

Educational support activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,257$851,395▼ $12,862
Cash and Non-Interest-Bearing Accounts$3,262$102,111▲ $98,849
Inventories for Sale or Use$16,242$16,242→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,761$974,748▲ $85,987
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,511$456,769▼ $129,742
Other Liabilities$2,026$2,335▲ $309
Total Liabilities$588,537$459,104▼ $129,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,224$515,644▲ $215,420
Total Net Assets Fund Balance$300,224$515,644▲ $215,420
Total Liabilities and Net Assets / Fund Balance$888,761$974,748▲ $85,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,713$128,847$861,560
Land$86,500-$86,500
Equipment$8,705$41,280$49,985
Other Land Buildings$6,176$12,623$18,799
Leasehold Improvements$17,301$437$17,738
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cindy FranklinPresident
Thomas FranklinSecretary
Audry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,834
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$51,845
All Other Contributions
$187,834
Change in Net Assets
$215,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,629
Grants and Similar Amounts Paid$4,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,254--$10,254
Grants to Domestic Individuals$4,731--$4,731
Travel$2,800--$2,800
Interest-$655-$655
Other Expenses$3,124$105-$105
All Other Expenses-$96-$96
Total Functional Expenses$20,909$3,451$0$24,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$2,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklin Educational Distributions
EIN
20-5549146
Address
880 BRYCE CANYON DR, PRESCOTT, AZ 86303

Signing Officer

Name
Cindy Franklin
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Franklin
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Five Star Tax Centers
Address
5939 W Bell Road, Glendale, AZ 85308
Preparer
Gordon Troan
Phone
6029735000
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Balance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851395
IRS990ScheduleD/TotalLiabilityAmt02335
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND RENTAL FOR SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0880 BRYCE CANYON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PRESCOTT
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0974748
IRS990/TotalAssetsGrp/BOYAmt0888761
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860363680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Five Star Tax Centers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05939 W Bell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06029735000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON TROAN
ReturnHeader/ReturnTs02022-11-09T12:11:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,748
Liabilities
$459,104
Net assets
$515,644
Revenue
$239,780
Expenses
$24,360
Net income
$215,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.53$0.68$0.09$0.02$0.07
2023Summary only. Only limited summary data is available for this year.$1.12$0.52$0.61$0.08$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.52$0.24$0.02$0.22
2020Summary only. Only limited summary data is available for this year.$0.89$0.59$0.30$0.08$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.92$0.66$0.26$0.05$0.03$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.24$0.06$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.99$0.79$0.20$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.86$0.14$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.02$0.03$0.01