Civic Intelligence

Project Educational Theatre Inc

990EZ • Fiscal year 2014 • EIN 72-0695807

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 07, 2014

129 Chateau Latour DrKenner, LA 70065

(504) 464-0079

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,676

Up $774 (+41%) from 2013

Net Assets

Up

-$143

Up $784 (+85%) from 2013

Liabilities

Down

$2,819

Down $10 (-0.4%) from 2013

Revenue

Up

$79,775

Up $12,161 (+18%) from 2013

Expenses

Up

$78,991

Up $13,420 (+20%) from 2013

Net Income

Down

$784

Down $1,259 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,676
Liabilities$2,819
Net Assets-$143

Operations Trend

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

2014

Revenue$79,775
Expenses$78,991
Net Income$784
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$79,775
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
For 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.$78,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J CRUMB SRPresident-$0--
MARY L CRUMBSecretary-$0--
Filing and Contact Details

Filer

EIN
72-0695807
Phone
5044640079

Signing Officer

Name
William J Crumb Sr
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Johnston CPA
Phone
2256544414
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $168

Other Expenses.1005

Travel $2442

Other Expenses.1009

Depreciation $144

Other Expenses.1

CONTRACT-ACTORS $42091

Other Expenses.2

Contractual services $28377

Other Expenses.3

REPAIR & MAINT $2127

Other Expenses.4

SET PREPARATION EXP $662

Other Expenses.5

BANK CHARGES $250

Other Expenses.6

PRODUCTION EXPENSE $210

Other Expenses.7

MISC EXPENSES $10

Other Assets.1003

Machinery and Equipment - Beginning $360 Machinery and Equipment - Ending $216

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2829 Payable to Officers, Directors, Etc. - Ending $2819

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/City0KENNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0700652022
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IRS990EZ/ProgramServiceRevenueAmt079775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078991
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt079775
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT-ACTORS $42091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES $28377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINT $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET PREPARATION EXP $662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $2829 Payable to Officers, Directors, Etc. - Ending $2819
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CRUMB SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT EDUCATION THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0720695807
ReturnHeader/Filer/PhoneNum05044640079
ReturnHeader/Filer/USAddress/AddressLine10129 CHATEAU LATOUR DR
ReturnHeader/Filer/USAddress/City0KENNER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnston & Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101215 Independence Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Zachary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0707917387
ReturnHeader/PreparerPersonGrp/PhoneNum02256544414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T06:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings