Civic Intelligence

Franklin Theatre Works Inc.

990 • Fiscal year 2018 • EIN 42-1619796

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
7 Coach and Four RoadAnnandale, NJ 08801

(908) 310-0041

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$331,483

Down $9,223 (-2.7%) from 2017

Net Assets

Down

$292,063

Down $11,386 (-3.8%) from 2017

Liabilities

Up

$39,420

Up $2,163 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$36,305

Down $17,839 (-33%) from 2017

Expenses

Down

$47,691

Down $16,435 (-26%) from 2017

Net Income

Down

-$11,386

Down $1,404 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2014: $342,310Liabilities 2014: $31,7262014Assets 2015: $342,587Liabilities 2015: $29,306Net Assets 2015: $313,2812015Assets 2016: $346,406Liabilities 2016: $32,975Net Assets 2016: $313,4312016Assets 2017: $340,706Liabilities 2017: $37,257Net Assets 2017: $303,4492017Assets 2018: $331,483Liabilities 2018: $39,420Net Assets 2018: $292,0632018Assets 2019: $335,366Liabilities 2019: $47,974Net Assets 2019: $287,3922019Assets 2020: $323,109Liabilities 2020: $40,493Net Assets 2020: $282,6162020Assets 2021: $317,258Liabilities 2021: $34,155Net Assets 2021: $283,1032021Assets 2022: $337,922Liabilities 2022: $38,051Net Assets 2022: $299,8712022Assets 2023: $316,724Liabilities 2023: $34,090Net Assets 2023: $282,6342023Assets 2024: $306,833Liabilities 2024: $33,507Net Assets 2024: $273,3262024Assets 2025: $302,082Liabilities 2025: $35,716Net Assets 2025: $266,3662025

Highlighted filing

2018

Assets$331,483
Liabilities$39,420
Net Assets$292,063
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $354,188Expenses 2014: $49,756Net Income 2014: $304,4322014Revenue 2015: $30,021Expenses 2015: $27,324Net Income 2015: $2,6972015Revenue 2016: $38,621Expenses 2016: $38,471Net Income 2016: $1502016Revenue 2017: $54,144Expenses 2017: $64,126Net Income 2017: -$9,9822017Revenue 2018: $36,305Expenses 2018: $47,691Net Income 2018: -$11,3862018Revenue 2019: $10,206Expenses 2019: $14,877Net Income 2019: -$4,6712019Revenue 2020: $28,907Expenses 2020: $33,683Net Income 2020: -$4,7762020Revenue 2021: $7,040Expenses 2021: $6,553Net Income 2021: $4872021Revenue 2022: $45,714Expenses 2022: $28,946Net Income 2022: $16,7682022Revenue 2023: $13,505Expenses 2023: $30,742Net Income 2023: -$17,2372023Revenue 2024: $2,500Expenses 2024: $11,807Net Income 2024: -$9,3072024Revenue 2025: $0Expenses 2025: $6,960Net Income 2025: -$6,9602025

Highlighted filing

2018

Revenue$36,305
Expenses$47,691
Net Income-$11,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$36,305
Mission and Program Overview

Mission

Educate young people in Theatre Arts and Performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,017$325,888▲ $3,871
Cash and Non-Interest-Bearing Accounts$18,689$5,595▼ $13,094
Total Assets$340,706$331,483▼ $9,223
Liabilities
Unsecured Notes Loans Payable$37,257$31,269▼ $5,988
Accounts Payable and Accrued Expenses-$8,151-
Total Liabilities$37,257$39,420▲ $2,163
Net Assets / Fund Balance
Unrestricted Net Assets$303,449$292,063▼ $11,386
Total Net Assets Fund Balance$303,449$292,063▼ $11,386
Total Liabilities and Net Assets / Fund Balance$340,706$331,483▼ $9,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,957$14,284-
Land$245,871--
Equipment$60$35,800-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Maeve PambianchiExecutive Director
Maraget BorelandArtist
Nancy GaidosMake Up & Hair
Louise PedinoffProduction Assistant
Michele TaylorProduction Assistant
Nancy MaggioProduction Assistant
Grete StraubVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$36,287
Program Service Revenue
$18
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,287
Change in Net Assets
$-11,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,691
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
All Other Expenses$22,652$6,650$0$29,302
Occupancy$0$6,743$0$6,743
Depreciation Depletion$0$3,512$0$3,512
Insurance$0$2,965$0$2,965
Office Expenses$0$1,928$0$1,928
Fees for Services Accounting$0$605$0$605
Other Expenses$0$233$0$233
Interest$0$88$0$88
Total Functional Expenses$22,652$25,039$0$47,691
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
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
Filing and Contact Details

Filer

Filer Name
Franklin Theatre Works
EIN
42-1619796
Phone
9083100041
Address
7 Coach and Four Road, Annandale, NJ 08801

Signing Officer

Name
Maeve Pambianchi
Title
Managing Director
Phone
9083100041
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maeve Pambianchi
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smart Business Services Inc
Address
5 WALTER E FORAN BLVD, FLEMINGTON, NJ 08822-4674
Preparer
Michael Torrey
Phone
9082374604
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees were formed”

Pt VI, Line 11B

“Tax return isshared by governing board”

Form 990EZ, Part I, Line 16

“Production expenses- see statement”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Licenses and permits”

Form 990EZ, Part I, Line 16

“fundraising expenses”

Form 990EZ, Part II, Line 24

“Equipment and sets”

Form 990EZ, Part II, Line 26

“Note payable”

Form 990EZ, Part II, Line 26

“Overdrawn bank account”

Form 990, Part IX, Line 24E

“Automobile expense 789. 0. 789. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5302. 0. 5302. 0.”

Form 990, Part IX, Line 24E

“Fees and service charges 209. 0. 209. 0.”

Form 990, Part IX, Line 24E

“Artistic fees 22534. 22534. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Meals 118. 118. 0. 0.”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees and service charges 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Artistic fees 22534. 22534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340706
IRS990/TotalAssetsEOYAmt0331483
IRS990/TotalAssetsGrp/BOYAmt0340706
IRS990/TotalAssetsGrp/EOYAmt0331483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022652
IRS990/TotalFunctionalExpensesGrp/TotalAmt047691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037257
IRS990/TotalLiabilitiesEOYAmt039420
IRS990/TotalLiabilitiesGrp/BOYAmt037257
IRS990/TotalLiabilitiesGrp/EOYAmt039420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292063
IRS990/TotalProgramServiceExpensesAmt022652
IRS990/TotalProgramServiceRevenueAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036305
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292063
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037257
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031269
IRS990/USAddress/AddressLine1Txt07 Coach and Four Road
IRS990/USAddress/CityNm0Annandale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAEVE PAMBIANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083100041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Theatre Works
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0421619796
ReturnHeader/Filer/PhoneNum09083100041
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Coach and Four Road
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A77C378E796A39C77B239F17E9A9A45C6F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A77C378E796A39C77B239F17E9A9A45C6F68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.195.18.215
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WALTER E FORAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088224674
ReturnHeader/PreparerPersonGrp/PhoneNum09082374604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORREY
ReturnHeader/ReturnTs02019-01-18T10:56:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,483
Liabilities
$39,420
Net assets
$292,063
Revenue
$36,305
Expenses
$47,691
Net income
-$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.36$2.66$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.34$2.73$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.34$2.83$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.38$3.00$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.34$2.83$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.40$2.83$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.48$2.87$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.39$2.92$0.36$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.37$3.03$0.54$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.33$3.13$0.39$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.13$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$3.42$0.32$3.54$0.50$3.04