Civic Intelligence

Project Theatre Foundation

990EZ • Fiscal year 2021 • EIN 77-0548904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.WINECOUNTRYTHEATRE.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,861

Up $8,455 (+17%) from 2020

Net Assets

Up

$57,861

Up $8,455 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$33,220

Up $5,803 (+21%) from 2020

Expenses

Down

$24,765

Down $13,156 (-35%) from 2020

Net Income

Up

$8,455

Up $18,959 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$57,861
Liabilities$0
Net Assets$57,861
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$33,220
Expenses$24,765
Net Income$8,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$33,220
Mission and Program Overview

Mission

A volunteer community theatre

Program Services

DescriptionGrantsExpenses
BACK IN THE SADDLE-$12,505
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-05-10
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 amountback in the saddle-tickets 15,534back in the saddle-50/50 970back in the saddle-wine 3,288back in the saddle-donations 2,632intro to theatre-video 1,650to gillian-tickets 110to gillian-50/50 30to gillian-wine 200to gillian-concessions 200”

Description of other expenses Part I line 16

“Description amountgeneral-gas 81general-insurance 578general-lights 387general-merchant 114general-office 29general-po box 146general-storage 4,474general-storage cleanout 1,367general-storage supplies 104general-subscription 107general-supplies 45general-taxes 25general-utilities 18general-website 198intro to theatre-artist 1,200intro to theatre-reimbursement 350slocoe-video 1,550back in the saddle-advertising 1,117back in the saddle-costumes 122back in the saddle-food items 214back in the saddle-fuel reimburseme 412back in the saddle-license 300back in the saddle-meeting 38back in the saddle-merchant 15back in the saddle-misc 35back in the saddle-prof fees 1,050back in the saddle-prof music 800back in the saddle-promotion 1,139back in the saddle-reimbursment 3,386back in the saddle-rental 408back in the saddle-sound 75back in the saddle-starting cash (7)back in the saddle-supplies 213back in the saddle-wine 1,526general-promotion 146”

Raw XML Appendix161 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/PersonNm0CYNTHIA ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum08056100786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057861
IRS990EZ/GrossReceiptsAmt033220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057861
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE ZENOBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA SURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021762
IRS990EZ/OtherRevenueTotalAmt024614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A VOLUNTEER COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK IN THE SADDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024765
IRS990EZ/TotalProgramServiceExpensesAmt012505
IRS990EZ/TotalRevenueAmt033220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINECOUNTRYTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0250738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072937
IRS990ScheduleA/Total509Grp/TotalAmt0250738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACK IN THE SADDLE-TICKETS 15,534BACK IN THE SADDLE-50/50 970BACK IN THE SADDLE-WINE 3,288BACK IN THE SADDLE-DONATIONS 2,632INTRO TO THEATRE-VIDEO 1,650TO GILLIAN-TICKETS 110TO GILLIAN-50/50 30TO GILLIAN-WINE 200TO GILLIAN-CONCESSIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL-GAS 81GENERAL-INSURANCE 578GENERAL-LIGHTS 387GENERAL-MERCHANT 114GENERAL-OFFICE 29GENERAL-PO BOX 146GENERAL-STORAGE 4,474GENERAL-STORAGE CLEANOUT 1,367GENERAL-STORAGE SUPPLIES 104GENERAL-SUBSCRIPTION 107GENERAL-SUPPLIES 45GENERAL-TAXES 25GENERAL-UTILITIES 18GENERAL-WEBSITE 198INTRO TO THEATRE-ARTIST 1,200INTRO TO THEATRE-REIMBURSEMENT 350SLOCOE-VIDEO 1,550BACK IN THE SADDLE-ADVERTISING 1,117BACK IN THE SADDLE-COSTUMES 122BACK IN THE SADDLE-FOOD ITEMS 214BACK IN THE SADDLE-FUEL REIMBURSEME 412BACK IN THE SADDLE-LICENSE 300BACK IN THE SADDLE-MEETING 38BACK IN THE SADDLE-MERCHANT 15BACK IN THE SADDLE-MISC 35BACK IN THE SADDLE-PROF FEES 1,050BACK IN THE SADDLE-PROF MUSIC 800BACK IN THE SADDLE-PROMOTION 1,139BACK IN THE SADDLE-REIMBURSMENT 3,386BACK IN THE SADDLE-RENTAL 408BACK IN THE SADDLE-SOUND 75BACK IN THE SADDLE-STARTING CASH (7)BACK IN THE SADDLE-SUPPLIES 213BACK IN THE SADDLE-WINE 1,526GENERAL-PROMOTION 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056100786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0770548904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2292
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270135949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&R Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093447
ReturnHeader/PreparerPersonGrp/PhoneNum08058354836
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA PUTMAN
ReturnHeader/ReturnTs02022-05-10T13:25:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$57,861
Liabilities
$0
Net assets
$57,861
Revenue
$33,220
Expenses
$24,765
Net income
$8,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$86.2$78.9$7.28
2024Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$91.7$84.6$7.12
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$39.0$56.5$17.5
2022Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$14.7$20.0$5.22
2021Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$33.2$24.8$8.46
2020Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$27.4$37.9$10.5
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$76.9$68.1$8.90
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$73.9$78.8$4.90
2017Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$74.6$77.8$3.19
2016Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$95.6$78.3$17.3