Civic Intelligence

Project Theatre Foundation

990EZ • Fiscal year 2019 • EIN 77-0548904

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,910

Up $8,896 (+17%) from 2018

Net Assets

Up

$59,910

Up $8,896 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$76,949

Up $3,086 (+4.2%) from 2018

Expenses

Down

$68,053

Down $10,708 (-14%) from 2018

Net Income

Up

$8,896

Up $13,794 (+282%) from 2018

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

2019

Assets$59,910
Liabilities$0
Net Assets$59,910

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

2019

Revenue$76,949
Expenses$68,053
Net Income$8,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$76,949
Mission and Program Overview

Mission

A volunteer community theatre

Program Services

DescriptionGrantsExpenses
LITTLE WOMEN--$21,621
BRIGHTON BEACH--$15,767
OVER THE RIVER--$15,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ZENOBIOPresidentPT$0--
CYNTHIA ANTHONYTreasurerPT$0--
VERONICA SURBERSecretaryPT$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
Treasurer
Phone
8056100786
Signed
2020-04-20
Discuss with paid preparer
No

Preparer

Firm
P&R Tax Service
Address
PO Box 3382, Paso Robles, CA 93447
Preparer
Sara Putman
Phone
8058354836
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlast flapper-sponsor 1,000over the river-tickets 17,406over the river-50/50 1,567over the river-concessions 2,163over the river-wine 2,914little women-tickets 17,376little women-50/50 1,455little women-concessions 2,414little women-wine 2,937brighton beach-tickets 17,704brighton beach-50/50 1,076brighton beach-wine 3,214brighton beach-concessions 1,862brighton beach-donation 477

Description of other expenses Part I line 16

Description amountover the river-advertising 2,953over the river-cast party 100over the river-concessions 874over the river-costumes 421over the river-gas reimbursement 143over the river-license 225over the river-merchant fees 25over the river-misc 48over the river-playbill 297over the river-props 346over the river-royalties 900over the river-sets 1,029over the river-starting cash 200over the river-tech crew meal 53over the river-wine 1,640little women-50/50 supplies 20little women-concessions 1,230little women-copies 63little women-costumes 1,331little women-merchant fees 75little women-license 225little women-misc 24little women-programs 491little women-promotion 2,880little women-props 396little women-royalties 1,575little women-sales tax 101little women-scripts 1,300little women-security deposit 400little women-sets 1,792little women-sound 81little women-tech crew gas 50little women-tech day 151little women-wine 844brighton beach-concessions 1,106brighton beach-costumes 973brighton beach-gas reimbursement 90brighton beach-license 450brighton beach-merchant fees 1,590brighton beach-printing 6brighton beach-programs 559brighton beach-promotion 2,896brighton beach-props 547brighton beach-royalties 1,170brighton beach-scripts 160brighton beach-sets 3,296brighton beach-tech crew meal 114brighton beach-video 35brighton beach-wine 1,375next to normal-scripts 71next to normal-sound 65gypsy-concessions 14gypsy-costumes 52gypsy-props 27other desert cities-props 87crazy for you-royalties 550gillian-promotion 800general-board committee 43general-cash loss 80general-costumes 145general-gas reimbursement 77general-insurance 1,451general-misc 146general-office 207general-po box 106general-scripts 174general-stage platform 735general-storage 5,136general-subscription 120general-supplies 718general-taxes 195general-washing 11general-website 180general-membership 75

Raw XML Appendix162 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/OtherRevenueTotalAmt073565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER THE RIVER-
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt076949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAST FLAPPER-SPONSOR 1,000OVER THE RIVER-TICKETS 17,406OVER THE RIVER-50/50 1,567OVER THE RIVER-CONCESSIONS 2,163OVER THE RIVER-WINE 2,914LITTLE WOMEN-TICKETS 17,376LITTLE WOMEN-50/50 1,455LITTLE WOMEN-CONCESSIONS 2,414LITTLE WOMEN-WINE 2,937BRIGHTON BEACH-TICKETS 17,704BRIGHTON BEACH-50/50 1,076BRIGHTON BEACH-WINE 3,214BRIGHTON BEACH-CONCESSIONS 1,862BRIGHTON BEACH-DONATION 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOVER THE RIVER-ADVERTISING 2,953OVER THE RIVER-CAST PARTY 100OVER THE RIVER-CONCESSIONS 874OVER THE RIVER-COSTUMES 421OVER THE RIVER-GAS REIMBURSEMENT 143OVER THE RIVER-LICENSE 225OVER THE RIVER-MERCHANT FEES 25OVER THE RIVER-MISC 48OVER THE RIVER-PLAYBILL 297OVER THE RIVER-PROPS 346OVER THE RIVER-ROYALTIES 900OVER THE RIVER-SETS 1,029OVER THE RIVER-STARTING CASH 200OVER THE RIVER-TECH CREW MEAL 53OVER THE RIVER-WINE 1,640LITTLE WOMEN-50/50 SUPPLIES 20LITTLE WOMEN-CONCESSIONS 1,230LITTLE WOMEN-COPIES 63LITTLE WOMEN-COSTUMES 1,331LITTLE WOMEN-MERCHANT FEES 75LITTLE WOMEN-LICENSE 225LITTLE WOMEN-MISC 24LITTLE WOMEN-PROGRAMS 491LITTLE WOMEN-PROMOTION 2,880LITTLE WOMEN-PROPS 396LITTLE WOMEN-ROYALTIES 1,575LITTLE WOMEN-SALES TAX 101LITTLE WOMEN-SCRIPTS 1,300LITTLE WOMEN-SECURITY DEPOSIT 400LITTLE WOMEN-SETS 1,792LITTLE WOMEN-SOUND 81LITTLE WOMEN-TECH CREW GAS 50LITTLE WOMEN-TECH DAY 151LITTLE WOMEN-WINE 844BRIGHTON BEACH-CONCESSIONS 1,106BRIGHTON BEACH-COSTUMES 973BRIGHTON BEACH-GAS REIMBURSEMENT 90BRIGHTON BEACH-LICENSE 450BRIGHTON BEACH-MERCHANT FEES 1,590BRIGHTON BEACH-PRINTING 6BRIGHTON BEACH-PROGRAMS 559BRIGHTON BEACH-PROMOTION 2,896BRIGHTON BEACH-PROPS 547BRIGHTON BEACH-ROYALTIES 1,170BRIGHTON BEACH-SCRIPTS 160BRIGHTON BEACH-SETS 3,296BRIGHTON BEACH-TECH CREW MEAL 114BRIGHTON BEACH-VIDEO 35BRIGHTON BEACH-WINE 1,375NEXT TO NORMAL-SCRIPTS 71NEXT TO NORMAL-SOUND 65GYPSY-CONCESSIONS 14GYPSY-COSTUMES 52GYPSY-PROPS 27OTHER DESERT CITIES-PROPS 87CRAZY FOR YOU-ROYALTIES 550GILLIAN-PROMOTION 800GENERAL-BOARD COMMITTEE 43GENERAL-CASH LOSS 80GENERAL-COSTUMES 145GENERAL-GAS REIMBURSEMENT 77GENERAL-INSURANCE 1,451GENERAL-MISC 146GENERAL-OFFICE 207GENERAL-PO BOX 106GENERAL-SCRIPTS 174GENERAL-STAGE PLATFORM 735GENERAL-STORAGE 5,136GENERAL-SUBSCRIPTION 120GENERAL-SUPPLIES 718GENERAL-TAXES 195GENERAL-WASHING 11GENERAL-WEBSITE 180GENERAL-MEMBERSHIP 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/TaxYr02019

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