Civic Intelligence

Project Theatre Foundation

990EZ • Fiscal year 2016 • EIN 77-0548904

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

PO Box 2292Paso Robles, CA 93447

(805) 610-0786

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$59,101

No earlier filing loaded for comparison.

Net Assets

$59,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,620

No earlier filing loaded for comparison.

Expenses

$78,275

No earlier filing loaded for comparison.

Net Income

$17,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $59,101Liabilities 2016: $0Net Assets 2016: $59,1012016Assets 2017: $55,912Liabilities 2017: $0Net Assets 2017: $55,9122017Assets 2018: $51,014Liabilities 2018: $0Net Assets 2018: $51,0142018Assets 2019: $59,910Liabilities 2019: $0Net Assets 2019: $59,9102019Assets 2020: $49,406Liabilities 2020: $0Net Assets 2020: $49,4062020Assets 2021: $57,861Liabilities 2021: $0Net Assets 2021: $57,8612021Assets 2022: $52,637Liabilities 2022: $0Net Assets 2022: $52,6372022Assets 2023: $35,152Liabilities 2023: $0Net Assets 2023: $35,1522023Assets 2024: $42,273Liabilities 2024: $0Net Assets 2024: $42,2732024Assets 2025: $49,548Liabilities 2025: $0Net Assets 2025: $49,5482025

Highlighted filing

2016

Assets$59,101
Liabilities$0
Net Assets$59,101

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $95,620Expenses 2016: $78,275Net Income 2016: $17,3452016Revenue 2017: $74,612Expenses 2017: $77,802Net Income 2017: -$3,1902017Revenue 2018: $73,863Expenses 2018: $78,761Net Income 2018: -$4,8982018Revenue 2019: $76,949Expenses 2019: $68,053Net Income 2019: $8,8962019Revenue 2020: $27,417Expenses 2020: $37,921Net Income 2020: -$10,5042020Revenue 2021: $33,220Expenses 2021: $24,765Net Income 2021: $8,4552021Revenue 2022: $14,739Expenses 2022: $19,963Net Income 2022: -$5,2242022Revenue 2023: $38,998Expenses 2023: $56,483Net Income 2023: -$17,4852023Revenue 2024: $91,712Expenses 2024: $84,591Net Income 2024: $7,1212024Revenue 2025: $86,158Expenses 2025: $78,883Net Income 2025: $7,2752025

Highlighted filing

2016

Revenue$95,620
Expenses$78,275
Net Income$17,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$95,620
Mission and Program Overview

Mission

A volunteer community theatre

Program Services

DescriptionGrantsExpenses
FIDDLER ON THE ROOF-BELOVED MUSICAL BROUGHT IN OUR LARGEST AUDIENCE AND ATTRACTED OUR LARGEST CASTS$29,300$25,251
KINGS OF COOL-PREMIER DINNER THEATRE SHOW WAS SOLD OUT AT EACH PERFORMANCE$15,937$12,407
ART-IN COLLABORATION WITH ART STUDIO THE PLAY WAS PRESENTED IN ART GALLERY AND WAS VERY WELL ATTENDED-$1,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT KENNEYMembers At LargePT$0--
DOROTHY LEFEBVREMembers At LargePT$0--
CYNTHIA ANTHONYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project Theatre Foundation
EIN
77-0548904
Address
PO BOX 2292, PASO ROBLES, CA 93447

Signing Officer

Name
Cynthia Anthony
Title
President
Phone
8056100786
Signed
2017-10-24
Discuss with paid preparer
No

Preparer

Firm
P&R Tax Service
Address
PO Box 3382, Paso Robles, CA 93447
Preparer
Lisa Rokes
Phone
8058354850
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountamadeus-brown paper tickets 10,320amadeus-cash 8,720amadeus-square 1,216fiddler on the roof-brown paper tkt 19,525fiddler on the roof-cash 7,962fiddler on the roof-square 1,207last five years-brown paper tickets 7,720last five years-cash 1,135last five years-square 233mice and men-brown paper tickets 8,545mice and men-cash 4,462mice and men-square 903kings of cool-brown paper tickets 13,080kings of cool-cash 2,589kings of cool-square 268

Description of other expenses Part I line 16

Description amountgypsy-printing 26noises off-royalties 900noises-scripts 62art-royalties 300art- management 200art- sets 22art- advertising 24art-printing 71art- concession 76art-meals 32art-gas reimbursement 300amadeus-royalties 900amadeus-sound and lighting 3,932amadeus-management 1,400amadeus-sets 1,358amadeus-costume 797amadeus-makeup 6amadeus-props 328amadeus-advertising 1,214amadeus-printing 221amadeus-license 225amadeus-concession 593amadeus-wine 754amadeus-meals 238amadeus-misc 125fiddler on the roof-royalties 4,172fiddler on the roof-sound and light 25fiddler on the roof-equip rental 2,400fiddler on the roof-management 3,930fiddler on the roof-scripts 70fiddler on the roof-sets 1,137fiddler on the roof-costumes 3,171fiddler on the roof-makeup 490fiddler on the roof-props 593fiddler on the roof-advertising 1,464fiddler on the roof-printing 505fiddler on the roof-licenses 225fiddler on the roof-ballroom fee 5,175fiddler on the roof-concession 800fiddler on the roof-wine 361fiddler on the roof-meals 347fiddler on the roof-misc 154fiddler on the roof-gas 233last five years-royalties 2,132last five years-sound and lighting 1,325last five years-mgnt 1,000last five years-music 900last five years-sets 1,004last five years-advertising 477last five years-meals 142last five years-misc 150mice and men-sound and lighting 2,705mice and men-mgmt 1,700mice and men-sets 1,045mice and men-costumes 223mice and men-props 127mice and men-advertising 2,972mice and men-licenses 225mice and men-ballroom 2,313mice and men-concessions 622mice and men-meals 124mice and men-misc 61kings of cool-mgmt 1,800kings of cool-advertising 634kings of cool-licenses 50kings of cool-ballroom 1,260kings of cool-dinner 7,669kings of cool-wine 242kings of cool-meals 116kings of cool-bar 635general-storage rental 2,123general-insurance liability 2,042general-supplies 1,170general-membership and subscription 145general- scripts 284general-rental 408general- tax 20general-trash fee 21

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMADEUS-BROWN PAPER TICKETS 10,320AMADEUS-CASH 8,720AMADEUS-SQUARE 1,216FIDDLER ON THE ROOF-BROWN PAPER TKT 19,525FIDDLER ON THE ROOF-CASH 7,962FIDDLER ON THE ROOF-SQUARE 1,207LAST FIVE YEARS-BROWN PAPER TICKETS 7,720LAST FIVE YEARS-CASH 1,135LAST FIVE YEARS-SQUARE 233MICE AND MEN-BROWN PAPER TICKETS 8,545MICE AND MEN-CASH 4,462MICE AND MEN-SQUARE 903KINGS OF COOL-BROWN PAPER TICKETS 13,080KINGS OF COOL-CASH 2,589KINGS OF COOL-SQUARE 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGYPSY-PRINTING 26NOISES OFF-ROYALTIES 900NOISES-SCRIPTS 62ART-ROYALTIES 300ART- MANAGEMENT 200ART- SETS 22ART- ADVERTISING 24ART-PRINTING 71ART- CONCESSION 76ART-MEALS 32ART-GAS REIMBURSEMENT 300AMADEUS-ROYALTIES 900AMADEUS-SOUND AND LIGHTING 3,932AMADEUS-MANAGEMENT 1,400AMADEUS-SETS 1,358AMADEUS-COSTUME 797AMADEUS-MAKEUP 6AMADEUS-PROPS 328AMADEUS-ADVERTISING 1,214AMADEUS-PRINTING 221AMADEUS-LICENSE 225AMADEUS-CONCESSION 593AMADEUS-WINE 754AMADEUS-MEALS 238AMADEUS-MISC 125FIDDLER ON THE ROOF-ROYALTIES 4,172FIDDLER ON THE ROOF-SOUND AND LIGHT 25FIDDLER ON THE ROOF-EQUIP RENTAL 2,400FIDDLER ON THE ROOF-MANAGEMENT 3,930FIDDLER ON THE ROOF-SCRIPTS 70FIDDLER ON THE ROOF-SETS 1,137FIDDLER ON THE ROOF-COSTUMES 3,171FIDDLER ON THE ROOF-MAKEUP 490FIDDLER ON THE ROOF-PROPS 593FIDDLER ON THE ROOF-ADVERTISING 1,464FIDDLER ON THE ROOF-PRINTING 505FIDDLER ON THE ROOF-LICENSES 225FIDDLER ON THE ROOF-BALLROOM FEE 5,175FIDDLER ON THE ROOF-CONCESSION 800FIDDLER ON THE ROOF-WINE 361FIDDLER ON THE ROOF-MEALS 347FIDDLER ON THE ROOF-MISC 154FIDDLER ON THE ROOF-GAS 233LAST FIVE YEARS-ROYALTIES 2,132LAST FIVE YEARS-SOUND AND LIGHTING 1,325LAST FIVE YEARS-MGNT 1,000LAST FIVE YEARS-MUSIC 900LAST FIVE YEARS-SETS 1,004LAST FIVE YEARS-ADVERTISING 477LAST FIVE YEARS-MEALS 142LAST FIVE YEARS-MISC 150MICE AND MEN-SOUND AND LIGHTING 2,705MICE AND MEN-MGMT 1,700MICE AND MEN-SETS 1,045MICE AND MEN-COSTUMES 223MICE AND MEN-PROPS 127MICE AND MEN-ADVERTISING 2,972MICE AND MEN-LICENSES 225MICE AND MEN-BALLROOM 2,313MICE AND MEN-CONCESSIONS 622MICE AND MEN-MEALS 124MICE AND MEN-MISC 61KINGS OF COOL-MGMT 1,800KINGS OF COOL-ADVERTISING 634KINGS OF COOL-LICENSES 50KINGS OF COOL-BALLROOM 1,260KINGS OF COOL-DINNER 7,669KINGS OF COOL-WINE 242KINGS OF COOL-MEALS 116KINGS OF COOL-BAR 635GENERAL-STORAGE RENTAL 2,123GENERAL-INSURANCE LIABILITY 2,042GENERAL-SUPPLIES 1,170GENERAL-MEMBERSHIP AND SUBSCRIPTION 145GENERAL- SCRIPTS 284GENERAL-RENTAL 408GENERAL- TAX 20GENERAL-TRASH FEE 21
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