Civic Intelligence

Royal Family Productions Inc

EIN 83-0492484 • 501(c)3 • New York, NY

Profile

Royal family production, inc. Has two goals: to develop and produce character-driven new plays that are often based on true stories, and create a process where emerging theatre artists collaborate closely with seasoned professionals in the creation of these works.

145 W 46th Street Ste 3rd FLNew York, NY 10036

www.royalfamilyproductions.org

Siviq Scores

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

Liabilities / Assets

94th percentile

2.07x

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

NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.53x

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

NTEE A65 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

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 A65 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-12%

Faster asset growth than 40% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,967

Down $4,639 (-12%) from 2022

Liabilities

Down

$72,264

Down $2,762 (-3.7%) from 2022

Net Assets

Down

-$37,297

Down $1,877 (-5.3%) from 2022

Revenue

Down

$135,337

Down $31,035 (-19%) from 2022

Expenses

Down

$137,214

Down $55,537 (-29%) from 2022

Net Income

Up

-$1,877

Up $24,502 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $10,153Liabilities 2011: $37,959Net Assets 2011: -$27,8062011Assets 2012: $32,660Liabilities 2012: $41,318Net Assets 2012: -$8,6582012Assets 2013: $15,598Liabilities 2013: $12,025Net Assets 2013: $3,5732013Assets 2014: $28,728Liabilities 2014: $7,588Net Assets 2014: $21,1402014Assets 2015: $78,947Liabilities 2015: $31,233Net Assets 2015: $47,7142015Assets 2016: $39,967Liabilities 2016: $29,128Net Assets 2016: $10,8392016Assets 2017: $63,102Liabilities 2017: $30,291Net Assets 2017: $32,8112017Assets 2018: $60,275Liabilities 2018: $27,413Net Assets 2018: $32,8622018Assets 2019: $63,179Liabilities 2019: $59,003Net Assets 2019: $4,1762019Assets 2020: $85,295Liabilities 2020: $94,401Net Assets 2020: -$9,1062020Assets 2021: $63,487Liabilities 2021: $72,528Net Assets 2021: -$9,0412021Assets 2022: $39,606Liabilities 2022: $75,026Net Assets 2022: -$35,4202022Assets 2023: $34,967Liabilities 2023: $72,264Net Assets 2023: -$37,2972023

Highlighted filing

2023

Assets$34,967
Liabilities$72,264
Net Assets-$37,297

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $252,2342011Expenses 2012: $222,4432012Revenue 2013: $142,313Expenses 2013: $130,082Net Income 2013: $12,2312013Revenue 2014: $227,469Expenses 2014: $209,902Net Income 2014: $17,5672014Revenue 2015: $277,114Expenses 2015: $250,540Net Income 2015: $26,5742015Revenue 2016: $297,341Expenses 2016: $334,216Net Income 2016: -$36,8752016Revenue 2017: $169,017Expenses 2017: $153,801Net Income 2017: $15,2162017Revenue 2018: $137,417Expenses 2018: $137,366Net Income 2018: $512018Revenue 2019: $171,987Expenses 2019: $200,673Net Income 2019: -$28,6862019Revenue 2020: $155,310Expenses 2020: $168,701Net Income 2020: -$13,3912020Revenue 2021: $146,311Expenses 2021: $146,246Net Income 2021: $652021Revenue 2022: $166,372Expenses 2022: $192,751Net Income 2022: -$26,3792022Revenue 2023: $135,337Expenses 2023: $137,214Net Income 2023: -$1,8772023

Highlighted filing

2023

Revenue$135,337
Expenses$137,214
Net Income-$1,877

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$135,337
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HENRYArtistic DirectorFT$0--
ANDREW THEODOROUSecretary-$0--
JOE TRENTACOSTAMemberPT$0--
THOMAS CALCAGNIPresident-$0--
KIM ST HILAIRETreasurer-$0--
MARGARET MURPHYMember-$0--
RICKY LAMBERTMember-$0--
ALEJANDRA NARANJOMember-$0--
CLARK SMITHMember-$0--
CHRISTIAN YEGENMember-$0--
Filing and Contact Details

Filer

Filer Name
Royal Family Productions Inc
EIN
83-0492484
Address
145 W 46TH STREET STE 3RD FL, NEW YORK, NY 10036

Signing Officer

Name
Christine Henry
Title
Artistic Direct
Phone
2128371756
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 600, New York, NY 10018-6560
Preparer
Olga Iliachenko
Phone
2122442720
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose:royal familys mission is to galvanize the times square community by cultivating raw talent, collaborating with seasoned artists, and inspiring audiences with a diversity of lion-hearted theatre.to us, everyone in the theatre community is not only royalty, but family. Our programs and productions lift artists at all stages of their careers. In todays political and social climate, we continue to celebrate all voicesespecially those underrepresented in the traditional theatre space. Royal family celebrates the work of female artists, playwrights of color, works with lgbtqia themes, and artists of all ages and body types.----------------------------- program service accomplishments:without you workshop - 4 performances, 186 audience memberscovid sux: the musical - 1 performance, 37 audience memberslola - 1 performance, 43 audience memberswithout you - 165 performances, 20,632 audience memberswomen on fire: hell froze over - 1 performance, 65 audience members

Description of other expenses Part I line 16

Description amountprogram related expenses 34,667insurance expenses 10,130bank and payroll fees 271travel 1,747fundraising expenses 3,611

Description of other assets Part II line 24

Category beginning of year end of yearother assets 28,388 28,388prepaid assets 3,074 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,478 3,478adjustment 3,074 312payroll liability 44,817 44,817sba loan 23,643 23,643withholding 14 14

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE:ROYAL FAMILYS MISSION IS TO GALVANIZE THE TIMES SQUARE COMMUNITY BY CULTIVATING RAW TALENT, COLLABORATING WITH SEASONED ARTISTS, AND INSPIRING AUDIENCES WITH A DIVERSITY OF LION-HEARTED THEATRE.TO US, EVERYONE IN THE THEATRE COMMUNITY IS NOT ONLY ROYALTY, BUT FAMILY. OUR PROGRAMS AND PRODUCTIONS LIFT ARTISTS AT ALL STAGES OF THEIR CAREERS. IN TODAYS POLITICAL AND SOCIAL CLIMATE, WE CONTINUE TO CELEBRATE ALL VOICESESPECIALLY THOSE UNDERREPRESENTED IN THE TRADITIONAL THEATRE SPACE. ROYAL FAMILY CELEBRATES THE WORK OF FEMALE ARTISTS, PLAYWRIGHTS OF COLOR, WORKS WITH LGBTQIA THEMES, AND ARTISTS OF ALL AGES AND BODY TYPES.----------------------------- PROGRAM SERVICE ACCOMPLISHMENTS:WITHOUT YOU WORKSHOP - 4 PERFORMANCES, 186 AUDIENCE MEMBERSCOVID SUX: THE MUSICAL - 1 PERFORMANCE, 37 AUDIENCE MEMBERSLOLA - 1 PERFORMANCE, 43 AUDIENCE MEMBERSWITHOUT YOU - 165 PERFORMANCES, 20,632 AUDIENCE MEMBERSWOMEN ON FIRE: HELL FROZE OVER - 1 PERFORMANCE, 65 AUDIENCE MEMBERS
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