Civic Intelligence

Project Theatre Foundation

990EZ • Fiscal year 2022 • EIN 77-0548904

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,637

Down $5,224 (-9.0%) from 2021

Net Assets

Down

$52,637

Down $5,224 (-9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$14,739

Down $18,481 (-56%) from 2021

Expenses

Down

$19,963

Down $4,802 (-19%) from 2021

Net Income

Down

-$5,224

Down $13,679 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$52,637
Liabilities$0
Net Assets$52,637
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$14,739
Expenses$19,963
Net Income-$5,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$14,739
Mission and Program Overview

Mission

A volunteer community theatre

Program Services

DescriptionGrantsExpenses
BACK IN THE SADDLE--
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-09
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 (1,455)love loss-tickets 10,947love loss-concessions 1,192love loss-wine 2,296love loss-50/50 757love loss-donation 250”

Description of other expenses Part I line 16

“Description amountgeneral-error 22general-insurance 951general-po box 182general-scripts 973general-storage moving 230general-subscription 162general-supplies 250general-website 199its only a play-sets 88next to normal-scripts 509little woman-accompaniment 1,527love loss-advertising 1,450love loss-concessions 921love loss-costumes 98love loss-gas reimbursement 400love loss-license 300love loss-merchant 19love loss-promotion 656love loss-props 188love loss-sets 1,181love loss-scripts 113love loss-supplies 52love loss-wine 591general-taxes 106”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08056100786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052637
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt052637
IRS990EZ/GrossReceiptsAmt014739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052637
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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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/OtherExpensesTotalAmt011168
IRS990EZ/OtherRevenueTotalAmt013987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A VOLUNTEER COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK IN THE SADDLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINECOUNTRYTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0188278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073699
IRS990ScheduleA/Total509Grp/TotalAmt0188278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACK IN THE SADDLE-TICKETS (1,455)LOVE LOSS-TICKETS 10,947LOVE LOSS-CONCESSIONS 1,192LOVE LOSS-WINE 2,296LOVE LOSS-50/50 757LOVE LOSS-DONATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL-ERROR 22GENERAL-INSURANCE 951GENERAL-PO BOX 182GENERAL-SCRIPTS 973GENERAL-STORAGE MOVING 230GENERAL-SUBSCRIPTION 162GENERAL-SUPPLIES 250GENERAL-WEBSITE 199ITS ONLY A PLAY-SETS 88NEXT TO NORMAL-SCRIPTS 509LITTLE WOMAN-ACCOMPANIMENT 1,527LOVE LOSS-ADVERTISING 1,450LOVE LOSS-CONCESSIONS 921LOVE LOSS-COSTUMES 98LOVE LOSS-GAS REIMBURSEMENT 400LOVE LOSS-LICENSE 300LOVE LOSS-MERCHANT 19LOVE LOSS-PROMOTION 656LOVE LOSS-PROPS 188LOVE LOSS-SETS 1,181LOVE LOSS-SCRIPTS 113LOVE LOSS-SUPPLIES 52LOVE LOSS-WINE 591GENERAL-TAXES 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056100786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093447
ReturnHeader/PreparerPersonGrp/PhoneNum08058354836
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA PUTMAN
ReturnHeader/ReturnTs02023-05-09T16:01:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,637
Liabilities
$0
Net assets
$52,637
Revenue
$14,739
Expenses
$19,963
Net income
-$5,224
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