Civic Intelligence

Franklin Villagers Barn Theatre Inc

EIN 22-2268202 • 501(c)3 • Somerset, NJ

Profile

Provide community based theatre programs

515 Demott LaneSomerset, NJ 08873

www.villagerstheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.37x

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

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$211,473

Down $47,526 (-18%) from 2023

Liabilities

Down

$113,638

Down $9,113 (-7.4%) from 2023

Net Assets

Down

$97,835

Down $38,413 (-28%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$305,264

Up $46,464 (+18%) from 2023

Expenses

Up

$343,677

Up $53,778 (+19%) from 2023

Net Income

Down

-$38,413

Down $7,314 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $353,079Liabilities 2011: $81,402Net Assets 2011: $271,6772011Assets 2012: $312,606Liabilities 2012: $110,849Net Assets 2012: $201,7572012Assets 2013: $305,859Liabilities 2013: $118,273Net Assets 2013: $187,5862013Assets 2014: $279,187Liabilities 2014: $88,259Net Assets 2014: $190,9282014Assets 2015: $268,978Liabilities 2015: $57,354Net Assets 2015: $211,6242015Assets 2016: $239,993Liabilities 2016: $41,371Net Assets 2016: $198,6222016Assets 2017: $335,092Liabilities 2017: $45,864Net Assets 2017: $289,2282017Assets 2018: $296,519Liabilities 2018: $23,156Net Assets 2018: $273,3632018Assets 2019: $259,484Liabilities 2019: $17,312Net Assets 2019: $242,1722019Assets 2020: $405,182Liabilities 2020: $183,395Net Assets 2020: $221,7872020Assets 2021: $332,267Liabilities 2021: $134,104Net Assets 2021: $198,1632021Assets 2022: $294,769Liabilities 2022: $127,422Net Assets 2022: $167,3472022Assets 2023: $258,999Liabilities 2023: $122,751Net Assets 2023: $136,2482023Assets 2024: $211,473Liabilities 2024: $113,638Net Assets 2024: $97,8352024

Highlighted filing

2024

Assets$211,473
Liabilities$113,638
Net Assets$97,835
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $335,828Expenses 2011: $359,055Net Income 2011: -$23,2272011Revenue 2012: $173,141Expenses 2012: $238,319Net Income 2012: -$65,1782012Revenue 2013: $221,972Expenses 2013: $287,373Net Income 2013: -$65,4012013Revenue 2014: $265,309Expenses 2014: $307,180Net Income 2014: -$41,8712014Revenue 2015: $308,970Expenses 2015: $328,720Net Income 2015: -$19,7502015Revenue 2016: $269,407Expenses 2016: $286,362Net Income 2016: -$16,9552016Revenue 2017: $394,635Expenses 2017: $304,131Net Income 2017: $90,5042017Revenue 2018: $270,037Expenses 2018: $285,489Net Income 2018: -$15,4522018Revenue 2019: $244,936Expenses 2019: $276,584Net Income 2019: -$31,6482019Revenue 2020: $178,038Expenses 2020: $199,843Net Income 2020: -$21,8052020Revenue 2021: $117,502Expenses 2021: $141,126Net Income 2021: -$23,6242021Revenue 2022: $253,113Expenses 2022: $283,929Net Income 2022: -$30,8162022Revenue 2023: $258,800Expenses 2023: $289,899Net Income 2023: -$31,0992023Revenue 2024: $305,264Expenses 2024: $343,677Net Income 2024: -$38,4132024

Highlighted filing

2024

Revenue$305,264
Expenses$343,677
Net Income-$38,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,473
Liabilities
$113,638
Net assets
$97,835
Revenue
$305,264
Expenses
$343,677
Net income
-$38,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.14$0.98$3.05$3.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$2.59$2.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.27$1.67$2.53$2.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.34$1.98$1.18$1.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.83$2.22$1.78$2.00$0.22
2019Summary only. Only limited summary data is available for this year.$2.59$0.17$2.42$2.45$2.77$0.32
2018Summary only. Only limited summary data is available for this year.$2.97$0.23$2.73$2.70$2.85$0.15
2017Summary only. Only limited summary data is available for this year.$3.35$0.46$2.89$3.95$3.04$0.91
2016Summary only. Only limited summary data is available for this year.$2.40$0.41$1.99$2.69$2.86$0.17
2015Summary only. Only limited summary data is available for this year.$2.69$0.57$2.12$3.09$3.29$0.20
2014Summary only. Only limited summary data is available for this year.$2.79$0.88$1.91$2.65$3.07$0.42
2013Summary only. Only limited summary data is available for this year.$3.06$1.18$1.88$2.22$2.87$0.65
2012Summary only. Only limited summary data is available for this year.$3.13$1.11$2.02$1.73$2.38$0.65
2011Summary only. Only limited summary data is available for this year.$3.53$0.81$2.72$3.36$3.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$305,264
Mission and Program Overview

Mission

Provide community based theatre programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,164$138,954▼ $31,210
Cash and Non-Interest-Bearing Accounts$88,835$72,519▼ $16,316
Total Assets$258,999$211,473▼ $47,526
Liabilities
Unsecured Notes Loans Payable$122,751$116,898▼ $5,853
Accounts Payable and Accrued Expenses-$-3,260-
Total Liabilities$122,751$113,638▼ $9,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,248$97,835▼ $38,413
Total Net Assets Fund Balance$136,248$97,835▼ $38,413
Total Liabilities and Net Assets / Fund Balance$258,999$211,473▼ $47,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,079$1,065,676$1,162,755
Leasehold Improvements$41,875$8,125$50,000
Equipment-$30,776$30,776
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Darren NyePresident
Devin MassihArtistic Director
Christian ConfaloneTrustee
Genevieve EstanislauTrustee
Pam LuckenbaughBox Office M
Jared PiconeFundraising
Crystal HuauSecretary
Paul CarverTechnical Di
Steve KazarTreasurer
Zak SchuerenVice Preside
Victoria MerseWardrobe Man
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$305,194
Investment Income
$5
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$-38,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,984--$51,984
Depreciation Depletion$31,210--$31,210
Other Expenses$23,318--$23,318
Insurance$20,321--$20,321
Office Expenses$19,493--$19,493
All Other Expenses$14,540--$14,540
Advertising$10,489--$10,489
Royalties$6,606--$6,606
Fees for Services Management$3,722--$3,722
Fees for Services Accounting$700--$700
Total Functional Expenses$343,677$0$0$343,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Franklin Villagers Barn Theatre Inc
EIN
22-2268202
Phone
7328732710
Address
515 DEMOTT LANE, SOMERSET, NJ 08873

Signing Officer

Name
Crystal Huau
Title
Secretary
Phone
7328732710
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Nye
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Matthews & Nulty Inc
Address
197 STATE ROUTE 18 STE 202, EAST BRUNSWICK, NJ 08816-1405
Preparer
Kenneth Vrzal CPA
Phone
7322578604
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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178036
IRS990ScheduleA/Total509Grp/TotalAmt01112715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01065676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258999
IRS990/TotalAssetsEOYAmt0211473
IRS990/TotalAssetsGrp/BOYAmt0258999
IRS990/TotalAssetsGrp/EOYAmt0211473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122751
IRS990/TotalLiabilitiesEOYAmt0113638
IRS990/TotalLiabilitiesGrp/BOYAmt0122751
IRS990/TotalLiabilitiesGrp/EOYAmt0113638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097835
IRS990/TotalProgramServiceExpensesAmt0343677
IRS990/TotalProgramServiceRevenueAmt0305194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VILLAGERSTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL HUAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07328732710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN VILLAGERS BARN THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0222268202
ReturnHeader/Filer/PhoneNum07328732710
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 DEMOTT LANE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473173183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & NULTY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088161405
ReturnHeader/PreparerPersonGrp/PhoneNum07322578604
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH VRZAL CPA
ReturnHeader/ReturnTs02025-07-15T15:01:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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