Civic Intelligence

Project Educational Theatre Inc

990EZ • Fiscal year 2013 • EIN 72-0695807

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 04, 2013

Organization ProfileN/A
129 Chateau Latour DrKenner, LA 70065
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

190100%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,902

Up $1,901 (+190100%) from 2012

Net Assets

-$927

No earlier filing loaded for comparison.

Liabilities

Down

$2,829

Down $143,527 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$67,614

Down $6,559 (-8.8%) from 2012

Expenses

Down

$65,571

Down $24,761 (-27%) from 2012

Net Income

Up

$2,043

Up $18,202 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1Liabilities 2012: $146,3562012Assets 2013: $1,902Liabilities 2013: $2,829Net Assets 2013: -$9272013Assets 2014: $2,676Liabilities 2014: $2,819Net Assets 2014: -$1432014Assets 2015: $190Liabilities 2015: $2,819Net Assets 2015: -$2,6292015Assets 2016: $3,992Liabilities 2016: $02016Assets 2020: $15Liabilities 2020: $0Net Assets 2020: $152020Assets 2021: $10,164Liabilities 2021: $60,000Net Assets 2021: -$49,8362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,902
Liabilities$2,829
Net Assets-$927
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $74,173Expenses 2012: $90,332Net Income 2012: -$16,1592012Revenue 2013: $67,614Expenses 2013: $65,571Net Income 2013: $2,0432013Revenue 2014: $79,775Expenses 2014: $78,991Net Income 2014: $7842014Revenue 2015: $76,431Expenses 2015: $78,917Net Income 2015: -$2,4862015Revenue 2016: $68,962Expenses 2016: $62,341Net Income 2016: $6,6212016Revenue 2020: $56,550Expenses 2020: $56,571Net Income 2020: -$212020Revenue 2021: $0Expenses 2021: $49,851Net Income 2021: -$49,8512021Revenue 2022: $02022

Highlighted filing

2013

Revenue$67,614
Expenses$65,571
Net Income$2,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide childrens theatre productions to elementary and high schools throughout the united states

Filing and Contact Details

Filer

EIN
72-0695807
Raw XML Appendix154 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02043
IRS990EZ/FeesAndOthPymtToIndContractors01670
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY L CRUMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM J CRUMB SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherChangesInNetAssets01623
IRS990EZ/OtherExpensesTotal063329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDRENS THEATRE PRODUCTIONS TO ELEMENTARY AND HIGH SCHOOLS THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For over 40 years, Project: Educational Theatre has provided live theatrical productions of storybook classics to elementary schools throughout the Southern United States. The purpose of our program is to broaden the cultural interest of young children and to provide intellectual stimulation through a very carefully selected medium, live professional theater. We take pride in our efforts to specifically target rural school districts that would otherwise not have the opportunity to see a production of this magnitude.
IRS990EZ/ProgramServiceRevenue067614
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0700652022
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J CRUMB SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044640079
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01902
IRS990EZ/TotalExpenses065571
IRS990EZ/TotalRevenue067614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $2925 Payable to Officers, Directors, Etc. - Ending $2829
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $360
IRS990ScheduleO/GeneralExplanation/Explanation3MISC EXPENSES $5
IRS990ScheduleO/GeneralExplanation/Explanation4COSTUMES $118
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $186
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACTUAL SERVICES $290
IRS990ScheduleO/GeneralExplanation/Explanation7SET PREPARATION EXP[ $849
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIR & MAINT $1562
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL GAS & OIL $2914
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT-ACTORS $50900
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $90
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $6195
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $220
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720695807
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT EDUCATION THEATER INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone05044640079
ReturnHeader/Filer/USAddress/AddressLine10129 CHATEAU LATOUR DR
ReturnHeader/Filer/USAddress/City0KENNER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0WILLIAM J CRUMB SR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnston & Hayden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 597
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Zachary
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0707910597
ReturnHeader/Preparer/Name0Michael Johnston CPA
ReturnHeader/Preparer/Phone02256544414
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T07:04:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,902
Liabilities
$2,829
Net assets
-$927
Revenue
$67,614
Expenses
$65,571
Net income
$2,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.60$0.50$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.76$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$1.46$0.74$0.90$0.16