Civic Intelligence

Prospect Theater Project

990EZ • Fiscal year 2020 • EIN 77-0565873

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 12, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$160,592

Up $36,884 (+30%) from 2019

Net Assets

Up

$128,715

Up $7,907 (+6.5%) from 2019

Liabilities

Up

$31,877

Up $28,977 (+999%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$140,341

Down $9,232 (-6.2%) from 2019

Expenses

Down

$132,434

Down $12,972 (-8.9%) from 2019

Net Income

Up

$7,907

Up $3,740 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$160,592
Liabilities$31,877
Net Assets$128,715
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$140,341
Expenses$132,434
Net Income$7,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$140,341
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, MUSICAL EVENTS, THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA.$118,186-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TREMAYNEPresident-$0--
DAVID ROCKWELLTreasurer-$0--
MARY PIECZARKASecretary-$0--
DENISE CROSBYDirector-$0--
KATHLEEN ENNISDirector-$0--
TRACY BELLDirector-$0--
SARAH AARONSONDirector-$0--
SCOTT DAVISDirector-$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
2021-02-12
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 $4935”

Other Expenses.1002

“Office Expenses $940”

Other Expenses.1009

“Depreciation $12898”

Other Expenses.1012

“Insurance $3407”

Other Expenses.1

“PRODUCTION COSTS $21367”

Other Expenses.2

“TECHNICAL DIRECTOR $7200”

Other Expenses.3

“CONCESSIONS $5201”

Other Expenses.4

“TALENT STIPENDS $4904”

Other Expenses.5

“PERFORMANCE RIGHTS $2959”

Other Expenses.6

“Social media director $1988”

Other Expenses.7

“Cleaning/janitorial $1252”

Other Expenses.9

“BAR MANAGER $375”

Other Expenses.10

“TAXES ON EQUIPMENT $374”

Other Assets.1002

“Furniture and Fixtures - Beginning $7168 Furniture and Fixtures - Ending $3593”

Other Assets.1003

“Machinery and Equipment - Beginning $21181 Machinery and Equipment - Ending $23478”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1152 Accounts Payable and Accrued Expenses - Ending $862”

Total Liabilities.1

“AMEX - Beginning $251 AMEX - Ending $5045”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $1497 PAYROLL TAXES PAYABLE - Ending $970”

Total Liabilities.3

“SBA EIDL LOAN - Beginning $0 SBA EIDL LOAN - Ending $25000”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027071
IRS990EZ/OtherExpensesTotalAmt067800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01314
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prospecttheaterproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $21367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL DIRECTOR $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TALENT STIPENDS $4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE RIGHTS $2959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING/JANITORIAL $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAR MANAGER $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES ON EQUIPMENT $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $7168 Furniture and Fixtures - Ending $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $21181 Machinery and Equipment - Ending $23478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1152 Accounts Payable and Accrued Expenses - Ending $862
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0770565873
ReturnHeader/Filer/PhoneNum02095499341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4834
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043605782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordin & Associates Inc
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/ReturnTs02021-02-12T09:52:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,592
Liabilities
$31,877
Net assets
$128,715
Revenue
$140,341
Expenses
$132,434
Net income
$7,907
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