Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Prospect Theater Project
990EZ • Fiscal year 2019 • EIN 77-0565873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$123,708
Up $6,155 (+5.2%) from 2018
Net Assets
Up$120,808
Up $4,167 (+3.6%) from 2018
Liabilities
Up$2,900
Up $1,988 (+218%) from 2018
Revenue And Expenses
Revenue
Up$149,573
Up $6,614 (+4.6%) from 2018
Expenses
Up$145,406
Up $17,257 (+13%) from 2018
Net Income
Down$4,167
Down $10,643 (-72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- May 29, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $149,573
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
| Description | Grants | Expenses |
|---|---|---|
| SIX FULL LENGTH PLAYS, MUSICAL EVENTS, THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA. | $134,669 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL TREMAYNE | President | - | $0 | - | - |
| DAVID ROCKWELL | Treasurer | - | $0 | - | - |
| MARY PIECZARKA | Secretary | - | $0 | - | - |
| DENISE CROSBY | Director | - | $0 | - | - |
| KATHLEEN ENNIS | Director | - | $0 | - | - |
| DALLAS MARSH | Director | - | $0 | - | - |
| SARAH AARONSON | Director | - | $0 | - | - |
| DAVID C EAKIN | Director | - | $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
- 2020-05-29
- 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 $5240”
Other Expenses.1002
“Office Expenses $330”
Other Expenses.1009
“Depreciation $9612”
Other Expenses.1012
“Insurance $7281”
Other Expenses.1
“PRODUCTION COSTS $19005”
Other Expenses.2
“Technical director $10800”
Other Expenses.3
“PERFORMANCE RIGHTS $8667”
Other Expenses.5
“TALENT STIPENDS $6000”
Other Expenses.6
“CONCESSIONS $3560”
Other Expenses.7
“ARTISTIC DIRECTOR $2500”
Other Expenses.8
“Social media director $1050”
Other Expenses.9
“CLEANING/JANITORIAL $763”
Other Expenses.11
“TAXES ON EQUIPMENT $70”
Other Assets.1002
“Furniture and Fixtures - Beginning $8886 Furniture and Fixtures - Ending $7168”
Other Assets.1003
“Machinery and Equipment - Beginning $18524 Machinery and Equipment - Ending $21181”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1152”
Total Liabilities.1
“AMEX - Beginning $912 AMEX - Ending $251”
Total Liabilities.2
“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1497”
Raw XML Appendix228 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/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3311 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123708 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 149573 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116641 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6732 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIX FULL LENGTH PLAYS, MUSICAL EVENTS, THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19443 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134669 |
| IRS990EZ/TotalRevenueAmt | 0 | 149573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.prospecttheaterproject.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63964 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78992 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 620185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114797 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 620208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $9612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $7281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION COSTS $19005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TECHNICAL DIRECTOR $10800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERFORMANCE RIGHTS $8667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TALENT STIPENDS $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONCESSIONS $3560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ARTISTIC DIRECTOR $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOCIAL MEDIA DIRECTOR $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLEANING/JANITORIAL $763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES ON EQUIPMENT $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $8886 Furniture and Fixtures - Ending $7168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $18524 Machinery and Equipment - Ending $21181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AMEX - Beginning $912 AMEX - Ending $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1497 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ROCKWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROSPECT THEATER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROS |
| ReturnHeader/Filer/EIN | 0 | 770565873 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095499341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4834 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043605782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gordin & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1615 H Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Modesto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095232639 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2020-06-01T14:34:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,708
- Liabilities
- $2,900
- Net assets
- $120,808
- Revenue
- $149,573
- Expenses
- $145,406
- Net income
- $4,167