Civic Intelligence

Baltimore Theatre Project

990EZ • Fiscal year 2024 • EIN 52-1319713

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profilewww.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.

Liabilities / Assets

89th percentile

0.45x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$221,514

Down $30,000 (-12%) from 2023

Net Assets

Down

$121,087

Down $28,366 (-19%) from 2023

Liabilities

Down

$100,427

Down $1,634 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$191,277

Down $4,389 (-2.2%) from 2023

Expenses

Up

$219,643

Up $22,747 (+12%) from 2023

Net Income

Down

-$28,366

Down $27,136 (-2206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,447Liabilities 2011: $12,2152011Assets 2012: $20,107Liabilities 2012: $11,3532012Assets 2013: $34,977Liabilities 2013: $16,2792013Assets 2014: $38,988Liabilities 2014: $15,7432014Assets 2015: $40,257Liabilities 2015: $13,5272015Assets 2016: $38,868Liabilities 2016: $11,5882016Assets 2017: $41,930Liabilities 2017: $8,9612017Assets 2018: $46,526Liabilities 2018: $10,6002018Assets 2019: $87,224Liabilities 2019: $16,7692019Assets 2020: $99,727Liabilities 2020: $20,5572020Assets 2021: $183,893Liabilities 2021: $99,9592021Assets 2022: $252,603Liabilities 2022: $101,920Net Assets 2022: $150,6832022Assets 2023: $251,514Liabilities 2023: $102,061Net Assets 2023: $149,4532023Assets 2024: $221,514Liabilities 2024: $100,427Net Assets 2024: $121,0872024Assets 2025: $345,425Liabilities 2025: $155,414Net Assets 2025: $190,0112025

Highlighted filing

2024

Assets$221,514
Liabilities$100,427
Net Assets$121,087
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,965Expenses 2011: $171,068Net Income 2011: $7,8972011Revenue 2012: $183,298Expenses 2012: $182,776Net Income 2012: $5222012Revenue 2013: $177,102Expenses 2013: $167,158Net Income 2013: $9,9442013Revenue 2014: $159,464Expenses 2014: $154,917Net Income 2014: $4,5472014Revenue 2015: $169,295Expenses 2015: $165,808Net Income 2015: $3,4872015Revenue 2016: $173,304Expenses 2016: $172,754Net Income 2016: $5502016Revenue 2017: $177,093Expenses 2017: $171,404Net Income 2017: $5,6892017Revenue 2018: $189,644Expenses 2018: $186,687Net Income 2018: $2,9572018Revenue 2019: $224,509Expenses 2019: $189,979Net Income 2019: $34,5302019Revenue 2020: $184,679Expenses 2020: $176,435Net Income 2020: $8,2442020Revenue 2021: $129,524Expenses 2021: $124,778Net Income 2021: $4,7462021Revenue 2022: $258,277Expenses 2022: $191,529Net Income 2022: $66,7482022Revenue 2023: $195,666Expenses 2023: $196,896Net Income 2023: -$1,2302023Revenue 2024: $191,277Expenses 2024: $219,643Net Income 2024: -$28,3662024Revenue 2025: $322,398Expenses 2025: $282,047Net Income 2025: $40,3512025

Highlighted filing

2024

Revenue$191,277
Expenses$219,643
Net Income-$28,366
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$191,277
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

DescriptionGrantsExpenses
Through presentations of innovative, contemporary theatre, dance, film, music, and other genres of performance, Theatre Project connects the people of Baltimore with the diverse, global community of emerging and established performing arts, with various live productions throughout the year.$0$219,643
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PfingstenExecutive DirectorFT$46,800-$46,800
Anne Cantler FulwilerChair-$0--
Charlie GjerdeTreasurer-$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
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charges-$1,746.00, Communications- $2,459.00, Fundraising- $41.00, Insurance- $5,067.00, Interest Expense-$3,236.00, Office Supplies- $210.00, Production Expense- $11,443.00”

Form 990-EZ, Part II, Line 24

“Accounts Receivable- $9,765.00 and Prepaid Expenses-$1,137.00”

Form 990-EZ, Part II, Line 26

“Accounts Payable- $600.00, Credit Cards-$1,007.00, Federal Taxes Payable-$786.00, State Taxes Payable- $994.00, SBA Disaster Loan Payable- $97,040.00”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04105393091
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021201
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IRS990EZ/OccupancyRentUtltsAndMaintAmt071240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Pfingsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Cantler Fulwiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Gjerde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010902
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024202
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Artistic Programs
IRS990EZ/PrintingPublicationsPostageAmt01662
IRS990EZ/ProgramServiceRevenueAmt0103525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through presentations of innovative, contemporary theatre, dance, film, music, and other genres of performance, Theatre Project connects the people of Baltimore with the diverse, global community of emerging and established performing arts, with various live productions throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219643
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt071463
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.theatreproject.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184679
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges-$1,746.00, Communications- $2,459.00, Fundraising- $41.00, Insurance- $5,067.00, Interest Expense-$3,236.00, Office Supplies- $210.00, Production Expense- $11,443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable- $9,765.00 and Prepaid Expenses-$1,137.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable- $600.00, Credit Cards-$1,007.00, Federal Taxes Payable-$786.00, State Taxes Payable- $994.00, SBA Disaster Loan Payable- $97,040.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Pfingsten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04105393091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE THEATRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0521319713
ReturnHeader/Filer/PhoneNum04105393091
ReturnHeader/Filer/USAddress/AddressLine1Txt045 West Preston Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T14:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,514
Liabilities
$100,427
Net assets
$121,087
Revenue
$191,277
Expenses
$219,643
Net income
-$28,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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