Baltimore Theatre Project

990EZ • Fiscal year 2023 • EIN 52-1319713

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile www.theatreproject.org

45 West Preston StreetBaltimore, MD 21201

(410) 539-3091

Siviq Scores

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

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.52x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-0.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$251,514

Down $1,089 (-0.4%) from 2022

Net Assets

Down

$149,453

Down $1,230 (-0.8%) from 2022

Liabilities

$102,061

Up $141 (+0.1%) from 2022

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin40th percentile

Revenue

Down

$195,666

Down $62,611 (-24%) from 2022

Expenses

$196,896

Up $5,367 (+2.8%) from 2022

Net Income

Down

-$1,230

Down $67,978 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2023

Assets$251,514

Liabilities$102,061

Net Assets$149,453

Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2023

Revenue$195,666

Expenses$196,896

Net Income-$1,230

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $195,666

Mission and Program Overview

Mission

Through the presentation of innovative contemporary works in performing and visual arts, Theatre Project connects Baltimore with a diverse community of emerging and established artists. We support local, national, and international artists who create original work, providing a program of performances that highlight many genres, and offering ancillary events such as workshops, master classes, artist discussions, and visual art exhibits throughout the year.

Artistic Programs

Program Services

Description	Grants	Expenses
Program presents various live productions throughout the year.	$0	$196,896

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Pfingsten	Executive Director	FT	$46,800	-	$46,800
Anne Cantler Fulwiler	Chair	-	$0	-	-
Charlie Gjerde	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Baltimore Theatre Project
EIN: 52-1319713
Phone: 4105393091
Address: 45 West Preston Street, Baltimore, MD 21201

Signing Officer

Name: Robert Pfingsten
Title: Executive Director
Phone: 4105393091
Signed: 2023-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues;1422|Bank Charges;1389|Office Supplies;433|Interest Expense;2235|Fundraising;41|Communications;1133|Insurance;4814|Production Expense;14403|Internet;1215^Total;27085^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;13820|Endowment;14069|Prepaid Expenses;1250^Total;29139^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;600|Credit Cards;1313|Federal Tax Payable;746|State Tax Payable;786|Small Business Administration Loan;98616^Total;102061^”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Anne Cantler Fulwiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Charlie Gjerde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	29139
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27085
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Artistic Programs
IRS990EZ/PrintingPublicationsPostageAmt	0	221
IRS990EZ/ProgramServiceRevenueAmt	0	93257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	196896
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	66895
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	101920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	102061
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	196896
IRS990EZ/TotalProgramServiceExpensesAmt	0	196896
IRS990EZ/TotalRevenueAmt	0	195666
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://www.theatreproject.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	195666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	258277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	129524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	184679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	224509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	992655
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99599
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99670
IRS990ScheduleA/PublicSupportTotal170Amt	0	992655
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	195666
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	129524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	184679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	224509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	992655
IRS990ScheduleA/TotalSupportAmt	0	996648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	1779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	-2064
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	3993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Dues;1422\|Bank Charges;1389\|Office Supplies;433\|Interest Expense;2235\|Fundraising;41\|Communications;1133\|Insurance;4814\|Production Expense;14403\|Internet;1215^Total;27085^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Accounts Receivable;13820\|Endowment;14069\|Prepaid Expenses;1250^Total;29139^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Payable;600\|Credit Cards;1313\|Federal Tax Payable;746\|State Tax Payable;786\|Small Business Administration Loan;98616^Total;102061^
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Pfingsten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
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ReturnHeader/Filer/EIN	0	521319713
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2023-11-13T17:23:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

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: $251,514
Liabilities: $102,061
Net assets: $149,453
Revenue: $195,666
Expenses: $196,896
Net income: -$1,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$1.55	$1.90	$3.22	$2.82	$0.40
2024Detailed filing. Detailed filing data is available for this year.	$2.22	$1.00	$1.21	$1.91	$2.20	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$2.52	$1.02	$1.49	$1.96	$1.97	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.53	$1.02	$1.51	$2.58	$1.92	$0.67
2021Summary only. Only limited summary data is available for this year.	$1.84	$1.00		$1.30	$1.25	$0.05
2020Summary only. Only limited summary data is available for this year.	$1.00	$0.21		$1.85	$1.76	$0.08
2019Summary only. Only limited summary data is available for this year.	$0.87	$0.17		$2.25	$1.90	$0.35
2018Summary only. Only limited summary data is available for this year.	$0.47	$0.11		$1.90	$1.87	$0.03
2017Summary only. Only limited summary data is available for this year.	$0.42	$0.09		$1.77	$1.71	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.39	$0.12		$1.73	$1.73	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.40	$0.14		$1.69	$1.66	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.39	$0.16		$1.59	$1.55	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.16		$1.77	$1.67	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.20	$0.11		$1.83	$1.83	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.12		$1.79	$1.71	$0.08