Civic Intelligence

The Theater Project a Nj Nonprofit Corporation

990EZ • Fiscal year 2023 • EIN 45-2256837

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileTHETHEATERPROJECT.ORG
676 Lexington RoadUnion, NJ 07083

(973) 303-8563

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$8,697

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$30,744

Down $4,182 (-12%) from 2022

Net Assets

Down

$29,098

Down $4,183 (-13%) from 2022

Liabilities

Up

$1,646

Up $1 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$90,921

Down $180 (-0.2%) from 2022

Expenses

Down

$95,104

Down $7,747 (-7.5%) from 2022

Net Income

Up

-$4,183

Up $7,567 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2012: $29,686Net Assets 2012: $29,6862012Assets 2013: $25,305Liabilities 2013: $1,700Net Assets 2013: $23,6052013Assets 2014: $40,290Liabilities 2014: $0Net Assets 2014: $40,2902014Assets 2015: $43,064Net Assets 2015: $43,0642015Assets 2016: $52,717Liabilities 2016: $1,090Net Assets 2016: $51,6272016Assets 2017: $42,587Net Assets 2017: $42,5872017Assets 2018: $48,418Liabilities 2018: $2,300Net Assets 2018: $46,1182018Assets 2019: $50,613Liabilities 2019: $1,399Net Assets 2019: $49,2142019Assets 2020: $72,718Liabilities 2020: $2,901Net Assets 2020: $69,8172020Assets 2021: $47,931Liabilities 2021: $2,900Net Assets 2021: $45,0312021Assets 2022: $34,926Liabilities 2022: $1,645Net Assets 2022: $33,2812022Assets 2023: $30,744Liabilities 2023: $1,646Net Assets 2023: $29,0982023Assets 2024: $57,328Liabilities 2024: $6,445Net Assets 2024: $50,8832024

Highlighted filing

2023

Assets$30,744
Liabilities$1,646
Net Assets$29,098
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $124,667Expenses 2012: $117,716Net Income 2012: $6,9512012Revenue 2013: $86,641Expenses 2013: $92,722Net Income 2013: -$6,0812013Revenue 2014: $114,822Expenses 2014: $98,137Net Income 2014: $16,6852014Revenue 2015: $108,633Expenses 2015: $105,859Net Income 2015: $2,7742015Revenue 2016: $139,585Expenses 2016: $131,022Net Income 2016: $8,5632016Revenue 2017: $113,636Expenses 2017: $122,676Net Income 2017: -$9,0402017Revenue 2018: $104,500Expenses 2018: $100,969Net Income 2018: $3,5312018Revenue 2019: $91,720Expenses 2019: $90,608Net Income 2019: $1,1122019Revenue 2020: $80,292Expenses 2020: $59,688Net Income 2020: $20,6042020Revenue 2021: $55,081Expenses 2021: $79,868Net Income 2021: -$24,7872021Revenue 2022: $91,101Expenses 2022: $102,851Net Income 2022: -$11,7502022Revenue 2023: $90,921Expenses 2023: $95,104Net Income 2023: -$4,1832023Revenue 2024: $133,326Expenses 2024: $111,541Net Income 2024: $21,7852024

Highlighted filing

2023

Revenue$90,921
Expenses$95,104
Net Income-$4,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$90,921
Mission and Program Overview

Mission

The theater project is dedicated to the presentation of powerful and relevant productions that explore contemporary values and topic issues in an intimate and engaging setting. Dedicated to strengthening the bond our professional artists have with our patrons, the theater project provides our central new jersey community with a broad range of affordable programming ranging from rarely seen productions to educational offering and programs supporting next-generation of actors and playwrights to a safe developmental environment for the cultivation of new plays by authors of all ages.

The theater project is dedicated to the presentation of powerful and relevant productions that explore contemporary values and topic issues in an intimate and engaging setting. Dedicated to strengthening the bond our professional artists have with our patrons, the theater project provides our central nj community with a broad range of affordable programing ranging from rarely seen productions to educational offerings and programs supporting the next-generation of actors and playwrights to a safe developmental environment for the cultivation of new plays by authors of all ages.

Program Services

DescriptionGrantsExpenses
THE THEATER PROJECT PRODUCED POWERFUL AND RELEVANT PRODUCTIONS THAT EXPLORE CONTEMPORARY VALUES AND TOPIC ISSUES. THE THEATER PROJECT PROVIDED A BROAD RANGE OF AFFORDABLE PROGRAMING TO ITS CENTRAL NJ COMMUNITY.$13,950$63,794
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GLORTreasurer-$8,697-$8,697
KEVIN CARVERPresident-$0--
HOLLEY BROWNTrustee-$0--
CHRIS DIASTrustee-$0--
ALEX GOMEZTrustee-$0--
MARY A IANNELLITrustee-$0--
BEVERLY MARISOTrustee-$0--
JAMES MASTERSONTrustee-$0--
FABIEN RIOULTTrustee-$0--
JENNA TRAMONTITrustee-$0--
JOSEPH VITALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Theater Project
EIN
45-2256837
Phone
9733038563
Address
676 LEXINGTON ROAD, UNION, NJ 07083

Signing Officer

Name
Gary Glor
Title
Treasurer
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Jampol Kinney Cpas LLC
Address
12 CROWN PLAZA SUITE 103, HAZLET, NJ 07730
Preparer
Kenneth J Kinney
Phone
7329571500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5839”

Other Expenses.1002

“Office Expenses $1132”

Other Expenses.1005

“Travel $414”

Other Expenses.1009

“Depreciation $2531”

Other Expenses.1012

“Insurance $2606”

Other Expenses.1

“PROGRAM EXPENSES $24337”

Other Expenses.2

“FUNDRAISING $6285”

Other Expenses.3

“Payroll processing fees $4877”

Other Expenses.4

“VENDOR FEE $3451”

Other Expenses.5

“PRODUCTION COSTS $2297”

Other Expenses.6

“EQUIP RENTAL $964”

Other Expenses.7

“MEMBERSHIP $540”

Other Expenses.8

“SCRIPTS $51”

Other Assets.1003

“Machinery and Equipment - Beginning $8258 Machinery and Equipment - Ending $14405”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1645 Accounts Payable and Accrued Expenses - Ending $1646”

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE THEATER PROJECT IS DEDICATED TO THE PRESENTATION OF POWERFUL AND RELEVANT PRODUCTIONS THAT EXPLORE CONTEMPORARY VALUES AND TOPIC ISSUES IN AN INTIMATE AND ENGAGING SETTING. DEDICATED TO STRENGTHENING THE BOND OUR PROFESSIONAL ARTISTS HAVE WITH OUR PATRONS, THE THEATER PROJECT PROVIDES OUR CENTRAL NJ COMMUNITY WITH A BROAD RANGE OF AFFORDABLE PROGRAMING RANGING FROM RARELY SEEN PRODUCTIONS TO EDUCATIONAL OFFERINGS AND PROGRAMS SUPPORTING THE NEXT-GENERATION OF ACTORS AND PLAYWRIGHTS TO A SAFE DEVELOPMENTAL ENVIRONMENT FOR THE CULTIVATION OF NEW PLAYS BY AUTHORS OF ALL AGES.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATER PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0452256837
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ReturnHeader/ReturnTs02024-07-25T13:30:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,744
Liabilities
$1,646
Net assets
$29,098
Revenue
$90,921
Expenses
$95,104
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.33$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.91$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.91$1.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.55$0.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.80$0.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.92$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$1.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.40$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$0.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.87$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.25$1.18$0.07