Civic Intelligence

Project Educational Theatre Inc

990EZ • Fiscal year 2021 • EIN 72-0695807

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
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

99th percentile

5.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

67660%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,164

Up $10,149 (+67660%) from 2020

Net Assets

Down

-$49,836

Down $49,851 (-332340%) from 2020

Liabilities

Up

$60,000

Up $60,000 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $56,550 (-100%) from 2020

Expenses

Down

$49,851

Down $6,720 (-12%) from 2020

Net Income

Down

-$49,851

Down $49,830 (-237286%) from 2020

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

2021

Assets$10,164
Liabilities$60,000
Net Assets-$49,836
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$49,851
Net Income-$49,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
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.$39,357-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Project Education Theater Inc
EIN
72-0695807
Phone
5044640079
Address
129 CHATEAU LATOUR DR, KENNER, LA 70065

Signing Officer

Name
William J Crumb Sr
Title
President
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
William D Mercer CPA
Address
13360 Coursey Blvd Suite A, Baton Rouge, LA 70816
Preparer
Richard E Hayden CPA
Phone
2257550300
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1584”

Other Expenses.1012

“Insurance $7718”

Other Expenses.1

“SET PREPARATIONS $29275”

Other Expenses.2

“RENT $4650”

Other Expenses.3

“Production expenses $2268”

Other Expenses.4

“STORAGE $2115”

Other Expenses.5

“CASUAL LABOR $1280”

Other Expenses.6

“Repairs and maintenance $547”

Other Expenses.7

“COSTUMES $300”

Other Expenses.8

“TELEPHONE $114”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $670”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $60000”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J CRUMB SR
IRS990EZ/BooksInCareOfDetail/PhoneNum05044640079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 CHATEAU LATOUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0700652022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49851
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J CRUMB SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY L CRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherExpensesTotalAmt049851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDRENS THEATRE PRODUCTIONS TO ELEMENTARY AND HIGH SCHOOLS THROUGHOUT THE UNITED STATES
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/GrantsAndAllocationsAmt039357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049851
IRS990EZ/TotalProgramServiceExpensesAmt039357
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET PREPARATIONS $29275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CRUMB SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT EDUCATION THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0720695807
ReturnHeader/Filer/PhoneNum05044640079
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CHATEAU LATOUR DR
ReturnHeader/Filer/USAddress/CityNm0KENNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204511983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Mercer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013360 Coursey Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02257550300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Hayden CPA
ReturnHeader/ReturnTs02022-02-15T11:19:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM J CRUMB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SR
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,164
Liabilities
$60,000
Net assets
-$49,836
Revenue
$0
Expenses
$49,851
Net income
-$49,851
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