Civic Intelligence

Facetime Theatre Inc.

990 • Fiscal year 2017 • EIN 27-1415177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.FACETIMETHEATRE.ORG
400 Franklin Avenue No 109Phoenixville, PA 19460

(610) 983-4636

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,252

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1159%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$821,701

Up $756,424 (+1159%) from 2016

Net Assets

Up

$98,038

Up $32,761 (+50%) from 2016

Liabilities

Up

$723,663

Up $723,663 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$244,940

Up $32,088 (+15%) from 2016

Expenses

Down

$212,179

Down $7,879 (-3.6%) from 2016

Net Income

Up

$32,761

Up $39,967 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2015: $76,670Liabilities 2015: $4,187Net Assets 2015: $72,4832015Assets 2016: $65,277Liabilities 2016: $0Net Assets 2016: $65,2772016Assets 2017: $821,701Liabilities 2017: $723,663Net Assets 2017: $98,0382017Assets 2018: $832,222Liabilities 2018: $718,019Net Assets 2018: $114,2032018Assets 2019: $829,274Liabilities 2019: $697,434Net Assets 2019: $131,8402019Assets 2020: $785,769Liabilities 2020: $671,631Net Assets 2020: $114,1382020Assets 2021: $975,789Liabilities 2021: $864,085Net Assets 2021: $111,7042021Assets 2022: $954,812Liabilities 2022: $845,517Net Assets 2022: $109,2952022Assets 2023: $966,310Liabilities 2023: $826,052Net Assets 2023: $140,2582023Assets 2024: $988,984Liabilities 2024: $805,762Net Assets 2024: $183,2222024

Highlighted filing

2017

Assets$821,701
Liabilities$723,663
Net Assets$98,038
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $205,329Expenses 2015: $166,070Net Income 2015: $39,2592015Revenue 2016: $212,852Expenses 2016: $220,058Net Income 2016: -$7,2062016Revenue 2017: $244,940Expenses 2017: $212,179Net Income 2017: $32,7612017Revenue 2018: $307,517Expenses 2018: $291,352Net Income 2018: $16,1652018Revenue 2019: $297,910Expenses 2019: $280,273Net Income 2019: $17,6372019Revenue 2020: $190,720Expenses 2020: $208,422Net Income 2020: -$17,7022020Revenue 2021: $240,375Expenses 2021: $242,809Net Income 2021: -$2,4342021Revenue 2022: $298,749Expenses 2022: $301,158Net Income 2022: -$2,4092022Revenue 2023: $364,499Expenses 2023: $333,536Net Income 2023: $30,9632023Revenue 2024: $417,390Expenses 2024: $374,426Net Income 2024: $42,9642024

Highlighted filing

2017

Revenue$244,940
Expenses$212,179
Net Income$32,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$244,940
Mission and Program Overview

Mission

Facetime's mission is to stimulate, promote, teach, and develop interest in the dramatic arts, to focus on the development of high-quality performing arts programs for area youth; and to advance the general level of culture in the field of dramatic arts by the establishment and maintenance of a theater for the production of plays, musicals, readings, dramas, comedies, shows, exhibitions and dramatic arts in all forms and of the highest standards.

Facetime theatre offers year-round educational performing arts programs for students of all ages. Facetime also produces dramatic plays and musicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296$772,042▲ $770,746
Cash and Non-Interest-Bearing Accounts$58,791$39,539▼ $19,252
Savings and Temporary Cash Investments$2,700$7,803▲ $5,103
Intangible Assets$0$2,317▲ $2,317
Total Assets$65,277$821,701▲ $756,424
Other Assets Total$2,490--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$722,155-
Accounts Payable and Accrued Expenses-$1,508-
Total Liabilities$0$723,663▲ $723,663
Net Assets / Fund Balance
Unrestricted Net Assets$65,277$98,038▲ $32,761
Total Net Assets Fund Balance$65,277$98,038▲ $32,761
Total Liabilities and Net Assets / Fund Balance$65,277$821,701▲ $756,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,264$17,127$763,391
Land$25,000-$25,000
Equipment$778$1,922$2,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LantzyTreasurer-$9,252$9,252
Kate NiceVice-presdentPT$6,562$6,562
Ben PottsDirector-$190$190
Michelle GottfriedFundraising Director-$70$70

Board Members and Trustees

NameTitle
Lisa StarczewskiPresident
Kristin AbellDirector
Meg GerrityPr Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,910
Program Service Revenue
$232,827
Investment Income
$3
Other Revenue
$4,200
All Other Contributions
$7,910
Change in Net Assets
$32,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,103
Salaries, Compensation, and Employee Benefits$55,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,411$7,485-$49,896
Occupancy$38,037--$38,037
Interest$29,082--$29,082
Fees for Services Other$19,277--$19,277
Depreciation Depletion$17,818--$17,818
Office Expenses-$12,921-$12,921
Insurance-$5,468-$5,468
Payroll Taxes$4,403$777-$5,180
Advertising$2,094--$2,094
Information Technology-$894-$894
Other Expenses$31,252$260-$260
Total Functional Expenses$184,374$27,805$0$212,179
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Lisa starczeweski (president) has a family relationship with jessica potts (executive director) and ben potts (board director). Jessica potts and ben potts have a family relationship.”

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

“The organization had a meeting at which the board fully reviewed the form 990 in conjunction with a copy of the books & records.”

Form 990, Part VI, Section B, Line 15

“With respect to the executive director, as well as all other officers who hold paid positions with the organization, compensation was determined by a vote of the board of directors. Any parties with a conflict of interest (e.g., family relationship or financial interest in the outcome of the decision) did not participate in the vote. Prior to the vote, the board was presented with comparability data regarding hourly rates; the discussion and the decision was documented by the secretary.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its books and records, including tax documents, financial records & governing documents in its office space. Upon request by a member of the general public, the business director makes any and all documents available for inspection.”

Filing and Contact Details

Filer

Filer Name
Facetime Theatre Inc
EIN
27-1415177
Phone
6109834636
Address
400 FRANKLIN AVENUE NO 109, PHOENIXVILLE, PA 19460

Signing Officer

Name
Michael Lantzy
Title
Treasurer
Phone
6109834636
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lantzy
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
45

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Matthew R Baker
Phone
6109351420
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122408
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04357
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0838837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772042
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA STARCZEWESKI (PRESIDENT) HAS A FAMILY RELATIONSHIP WITH JESSICA POTTS (EXECUTIVE DIRECTOR) AND BEN POTTS (BOARD DIRECTOR). JESSICA POTTS AND BEN POTTS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD A MEETING AT WHICH THE BOARD FULLY REVIEWED THE FORM 990 IN CONJUNCTION WITH A COPY OF THE BOOKS & RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH RESPECT TO THE EXECUTIVE DIRECTOR, AS WELL AS ALL OTHER OFFICERS WHO HOLD PAID POSITIONS WITH THE ORGANIZATION, COMPENSATION WAS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS. ANY PARTIES WITH A CONFLICT OF INTEREST (E.G., FAMILY RELATIONSHIP OR FINANCIAL INTEREST IN THE OUTCOME OF THE DECISION) DID NOT PARTICIPATE IN THE VOTE. PRIOR TO THE VOTE, THE BOARD WAS PRESENTED WITH COMPARABILITY DATA REGARDING HOURLY RATES; THE DISCUSSION AND THE DECISION WAS DOCUMENTED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ITS BOOKS AND RECORDS, INCLUDING TAX DOCUMENTS, FINANCIAL RECORDS & GOVERNING DOCUMENTS IN ITS OFFICE SPACE. UPON REQUEST BY A MEMBER OF THE GENERAL PUBLIC, THE BUSINESS DIRECTOR MAKES ANY AND ALL DOCUMENTS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184374
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANTZY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,701
Liabilities
$723,663
Net assets
$98,038
Revenue
$244,940
Expenses
$212,179
Net income
$32,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$8.06$1.83$4.17$3.74$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.66$8.26$1.40$3.64$3.34$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.55$8.46$1.09$2.99$3.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.76$8.64$1.12$2.40$2.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.86$6.72$1.14$1.91$2.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.29$6.97$1.32$2.98$2.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.32$7.18$1.14$3.08$2.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.22$7.24$0.98$2.45$2.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.13$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$2.05$1.66$0.39