Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 77-0548904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$51,014
Down $4,898 (-8.8%) from 2017
Net Assets
Down$51,014
Down $4,898 (-8.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$73,863
Down $749 (-1.0%) from 2017
Expenses
Up$78,761
Up $959 (+1.2%) from 2017
Net Income
Down-$4,898
Down $1,708 (-54%) from 2017
A volunteer community theatre
| Description | Grants | Expenses |
|---|---|---|
| NEXT TO NORMAL-THIS PULITZER PRIZE WINNING MUSICAL ABOUT MENTAL ILLNESS LIFTED THE THEATRE COMPANY TO A NEW LEVEL OF PROFESSIONALISM DUE TO OUTSTANDING TALENT & TECHNICAL ACHEIVEME | $16,523 | $17,099 |
| MOONLIGHT & MAGNOLIAS-THIS COMEDY SOLD OUT AND WAS A FAVORITE AMONGST OUR AUDIENCES MANY NEW COMMUNITY MEMBERS SERVED AS VOLUNTEERS | $2,058 | $11,232 |
| OTHER DESERT CITIES-THIS CONTEMPORARY PLAY ABOUT A FAMILY WITH STRONG OPPOSING POLITICAL VIEWPONTS AND FAMILY TENSIONS WAS WELL RECEIVED AND ATTRACTED NEW AUDIENCES | $11,128 | $8,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT KENNEY | Members At Large | PT | $0 | - | - |
| CYNTHIA ANTHONY | Treasurer | PT | $0 | - | - |
“Description amountgeneral subscription 128general supplies 478general office expense 181general clean up 600general scripts 105general maintenance 20general membership 75general memorial 43general misc expenses 599general canvas 71general gas reimbursement 69general website 30kings of cool wine and booze 1,735kings of cool supplies 70kings of cool merchant fees 4kings of cool catering 7,956kings of cool decorations 81moonlight and magnolias scripts 60moonlight and magnolias gas reimbur 60moonlight and magnolias advertising 1,814moonlight and magnolias concessions 1,124moonlight and magnolias wine 1,633moonlight and magnolias props 106moonlight and magnolias royalties 900moonlight and magnolias merchant 27moonlight and magnolias license 153moonlight and magnolias sets 69moonlight and magnolias starting ca 800other desert cities sets 2,058other desert cities license 280other desert cities wine 812other desert cities concessions 480other desert cities merchant 19other desert cities props 174other desert cities costumes 32other desert cities music 4gypsy costumes 438gypsy scripts (99)gypsy music 75last flapper sets 861last flapper royalties 675last flapper scripts 13last flapper costumes 164last flapper license 227last flapper props 57last flapper music 20last flapper fees 21last flapper tech lunch 31last flapper concessions 365last flapper wine 275last flapper gas reimbursment 20next to normal music 3,080next to normal license 227next to normal sets 1,870next to normal advertising 2,201next to normal merchant 42next to normal wine 1,111next to normal concessions 728next to normal audio 1,506next to normal scripts (100)next to normal gas reimbursment 800next to normal props 110next to normal costumes 108over the river scripts 87”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA ANTHONY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8056100786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73699 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4898 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73863 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 164 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51014 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERS AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A VOLUNTEER COMMUNITY THEATRE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEXT TO NORMAL-THIS PULITZER PRIZE WINNING MUSICAL ABOUT MENTAL ILLNESS LIFTED THE THEATRE COMPANY TO A NEW LEVEL OF PROFESSIONALISM DUE TO OUTSTANDING TALENT & TECHNICAL ACHEIVEME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MOONLIGHT & MAGNOLIAS-THIS COMEDY SOLD OUT AND WAS A FAVORITE AMONGST OUR AUDIENCES MANY NEW COMMUNITY MEMBERS SERVED AS VOLUNTEERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER DESERT CITIES-THIS CONTEMPORARY PLAY ABOUT A FAMILY WITH STRONG OPPOSING POLITICAL VIEWPONTS AND FAMILY TENSIONS WAS WELL RECEIVED AND ATTRACTED NEW AUDIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 11128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8959 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37290 |
| IRS990EZ/TotalRevenueAmt | 0 | 73863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINECOUNTRYTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 327308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGENERAL SUBSCRIPTION 128GENERAL SUPPLIES 478GENERAL OFFICE EXPENSE 181GENERAL CLEAN UP 600GENERAL SCRIPTS 105GENERAL MAINTENANCE 20GENERAL MEMBERSHIP 75GENERAL MEMORIAL 43GENERAL MISC EXPENSES 599GENERAL CANVAS 71GENERAL GAS REIMBURSEMENT 69GENERAL WEBSITE 30KINGS OF COOL WINE AND BOOZE 1,735KINGS OF COOL SUPPLIES 70KINGS OF COOL MERCHANT FEES 4KINGS OF COOL CATERING 7,956KINGS OF COOL DECORATIONS 81MOONLIGHT AND MAGNOLIAS SCRIPTS 60MOONLIGHT AND MAGNOLIAS GAS REIMBUR 60MOONLIGHT AND MAGNOLIAS ADVERTISING 1,814MOONLIGHT AND MAGNOLIAS CONCESSIONS 1,124MOONLIGHT AND MAGNOLIAS WINE 1,633MOONLIGHT AND MAGNOLIAS PROPS 106MOONLIGHT AND MAGNOLIAS ROYALTIES 900MOONLIGHT AND MAGNOLIAS MERCHANT 27MOONLIGHT AND MAGNOLIAS LICENSE 153MOONLIGHT AND MAGNOLIAS SETS 69MOONLIGHT AND MAGNOLIAS STARTING CA 800OTHER DESERT CITIES SETS 2,058OTHER DESERT CITIES LICENSE 280OTHER DESERT CITIES WINE 812OTHER DESERT CITIES CONCESSIONS 480OTHER DESERT CITIES MERCHANT 19OTHER DESERT CITIES PROPS 174OTHER DESERT CITIES COSTUMES 32OTHER DESERT CITIES MUSIC 4GYPSY COSTUMES 438GYPSY SCRIPTS (99)GYPSY MUSIC 75LAST FLAPPER SETS 861LAST FLAPPER ROYALTIES 675LAST FLAPPER SCRIPTS 13LAST FLAPPER COSTUMES 164LAST FLAPPER LICENSE 227LAST FLAPPER PROPS 57LAST FLAPPER MUSIC 20LAST FLAPPER FEES 21LAST FLAPPER TECH LUNCH 31LAST FLAPPER CONCESSIONS 365LAST FLAPPER WINE 275LAST FLAPPER GAS REIMBURSMENT 20NEXT TO NORMAL MUSIC 3,080NEXT TO NORMAL LICENSE 227NEXT TO NORMAL SETS 1,870NEXT TO NORMAL ADVERTISING 2,201NEXT TO NORMAL MERCHANT 42NEXT TO NORMAL WINE 1,111NEXT TO NORMAL CONCESSIONS 728NEXT TO NORMAL AUDIO 1,506NEXT TO NORMAL SCRIPTS (100)NEXT TO NORMAL GAS REIMBURSMENT 800NEXT TO NORMAL PROPS 110NEXT TO NORMAL COSTUMES 108OVER THE RIVER SCRIPTS 87 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056100786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT THEATRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 770548904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASO ROBLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 780C1104F485BE375F8A10E29D8C6917AC9AD7FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 780C1104F485BE375F8A10E29D8C6917AC9AD7FF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9565652019133jmc2vvu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.84.11.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270135949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | P&R Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3382 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paso Robles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058354836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA PUTMAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T12:41:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.