Civic Intelligence

Prospect Theater Project

990EZ • Fiscal year 2017 • EIN 77-0565873

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.prospecttheaterproject.org
PO Box 4834Modesto, CA 95352

(209) 549-9341

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$104,043

Down $8,636 (-7.7%) from 2016

Net Assets

Down

$101,831

Down $10,848 (-9.6%) from 2016

Liabilities

$2,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$114,801

Down $8,561 (-6.9%) from 2016

Expenses

Up

$125,649

Up $11,084 (+9.7%) from 2016

Net Income

Down

-$10,848

Down $19,645 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $38,964Liabilities 2011: $02011Assets 2012: $32,121Liabilities 2012: $02012Assets 2013: $35,931Liabilities 2013: $02013Assets 2014: $116,449Net Assets 2014: $116,4492014Assets 2015: $103,882Net Assets 2015: $103,8822015Assets 2016: $112,679Net Assets 2016: $112,6792016Assets 2017: $104,043Liabilities 2017: $2,212Net Assets 2017: $101,8312017Assets 2018: $117,553Liabilities 2018: $912Net Assets 2018: $116,6412018Assets 2019: $123,708Liabilities 2019: $2,900Net Assets 2019: $120,8082019Assets 2020: $160,592Liabilities 2020: $31,877Net Assets 2020: $128,7152020Assets 2021: $161,276Liabilities 2021: $43,443Net Assets 2021: $117,8332021Assets 2022: $225,514Liabilities 2022: $28,944Net Assets 2022: $196,5702022Assets 2023: $264,012Liabilities 2023: $60,181Net Assets 2023: $203,8312023Assets 2024: $172,623Liabilities 2024: $43,141Net Assets 2024: $129,4822024Assets 2025: $288,611Liabilities 2025: $43,505Net Assets 2025: $245,1062025

Highlighted filing

2017

Assets$104,043
Liabilities$2,212
Net Assets$101,831
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,859Expenses 2011: $57,907Net Income 2011: $9522011Revenue 2012: $58,916Expenses 2012: $65,472Net Income 2012: -$6,5562012Revenue 2013: $67,928Expenses 2013: $68,025Net Income 2013: -$972013Revenue 2014: $167,775Expenses 2014: $87,282Net Income 2014: $80,4932014Revenue 2015: $89,513Expenses 2015: $102,080Net Income 2015: -$12,5672015Revenue 2016: $123,362Expenses 2016: $114,565Net Income 2016: $8,7972016Revenue 2017: $114,801Expenses 2017: $125,649Net Income 2017: -$10,8482017Revenue 2018: $142,959Expenses 2018: $128,149Net Income 2018: $14,8102018Revenue 2019: $149,573Expenses 2019: $145,406Net Income 2019: $4,1672019Revenue 2020: $140,341Expenses 2020: $132,434Net Income 2020: $7,9072020Revenue 2021: $140,829Expenses 2021: $151,711Net Income 2021: -$10,8822021Revenue 2022: $295,824Expenses 2022: $217,087Net Income 2022: $78,7372022Revenue 2023: $329,879Expenses 2023: $322,618Net Income 2023: $7,2612023Revenue 2024: $500,736Expenses 2024: $575,085Net Income 2024: -$74,3492024Revenue 2025: $411,980Expenses 2025: $296,356Net Income 2025: $115,6242025

Highlighted filing

2017

Revenue$114,801
Expenses$125,649
Net Income-$10,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$114,801
Mission and Program Overview

Mission

Present new & traditional work in the theater arts, encourage community performing arts, promote the arts through educational activities in the community.

Program Services

DescriptionGrantsExpenses
SIX FULL LENGTH PLAYS, VARIOUS MUSICAL EVENTS, READINGS AND THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA.$114,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TREMAYNEPresident-$0--
DALLAS MARSHSecretary-$0--
MARY PIECZARKADirector-$0--
DENISE CROSBYDirector-$0--
KATHLEEN ENNISDirector-$0--
MICHAEL DONOHOEDirector-$0--
SARAH AARONSONDirector-$0--
DAVID ROCKWELLTreasurer-$0--
KATHERINE ZAGONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Theater Project
EIN
77-0565873
Phone
2095499341
Address
PO BOX 4834, MODESTO, CA 95352

Signing Officer

Name
David Rockwell
Title
Treasurer
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Gordin & Associates Inc
Address
1615 H Street, Modesto, CA 95354
Preparer
Rhonda Johnson
Phone
2095232639
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8899”

Other Expenses.1002

“Office Expenses $1813”

Other Expenses.1009

“Depreciation $9929”

Other Expenses.1012

“Insurance $3865”

Other Expenses.1

“ARTISTIC DIRECTOR $16000”

Other Expenses.2

“PRODUCTION COSTS $15286”

Other Expenses.3

“PERFORMANCE RIGHTS $8080”

Other Expenses.4

“TALENT STIPENDS $7891”

Other Expenses.5

“CONCESSIONS EXP $3634”

Other Expenses.6

“DIRECTOR STIPENDS $1200”

Other Expenses.7

“CLEANING/JANITORIAL $559”

Other Expenses.10

“OTHER $189”

Other Assets.1002

“Furniture and Fixtures - Beginning $15775 Furniture and Fixtures - Ending $11439”

Other Assets.1003

“Machinery and Equipment - Beginning $21614 Machinery and Equipment - Ending $20062”

Total Liabilities.1

“AMEX - Beginning $0 AMEX - Ending $2212”

Raw XML Appendix215 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3865
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT THEATER PROJECT
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ReturnHeader/Filer/EIN0770565873
ReturnHeader/Filer/PhoneNum02095499341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095232639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA JOHNSON
ReturnHeader/ReturnTs02018-06-29T11:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,043
Liabilities
$2,212
Net assets
$101,831
Revenue
$114,801
Expenses
$125,649
Net income
-$10,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.44$2.45$4.12$2.96$1.16
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.29$5.01$5.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$3.30$3.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$2.96$2.17$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$1.41$1.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.15$1.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.23$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.90$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.68$0.87$0.80
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.59$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.59$0.58$0.01