Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Prospect Theater Project
990EZ • Fiscal year 2021 • EIN 77-0565873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$161,276
Up $684 (+0.4%) from 2020
Net Assets
Down$117,833
Down $10,882 (-8.5%) from 2020
Liabilities
Up$43,443
Up $11,566 (+36%) from 2020
Revenue And Expenses
Revenue
Up$140,829
Up $488 (+0.3%) from 2020
Expenses
Up$151,711
Up $19,277 (+15%) from 2020
Net Income
Down-$10,882
Down $18,789 (-238%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $143,335
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 |
|---|---|---|
| SIXTEEN FULL LENGTH PLAYS, MUSICAL EVENTS, AND THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA. | $100,855 | $41,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK SOUZA | Artistic Direct | PT | $20,450 | - | $20,450 |
| SARAH AARONSON | Executive Director | PT | $11,712 | - | $11,712 |
| PAUL TREMAYNE | President | - | $0 | - | - |
| MARY PIECZARKA | Secretary | - | $0 | - | - |
| TRACY BELL | Treasurer | - | $0 | - | - |
| KATHLEEN ENNIS | Founder | - | $0 | - | - |
| DENISE CROSBY | Director | - | $0 | - | - |
| SCOTT DAVIS | Director | - | $0 | - | - |
| DAVID ROCKWELL | Director | - | $0 | - | - |
| MADELINE RUNYAN | Director | - | $0 | - | - |
| ALICIA WALLACE | 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
- Sarah Aaronson
- Title
- Executive Director
- Signed
- 2022-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawks & Associates Cpas Inc
- Address
- 39 N WASHINGTON ST STE A, SONORA, CA 95370
- Preparer
- Tracy A Bell
- Phone
- 2095888760
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3024”
Other Expenses.1002
“Office Expenses $1438”
Other Expenses.1009
“Depreciation $27837”
Other Expenses.1012
“Insurance $6793”
Other Expenses.1
“Production expenses $16736”
Other Expenses.2
“BANK FEES $3823”
Other Expenses.3
“REPAIRS AND MAINT $3795”
Other Expenses.4
“EQUIPMENT $1289”
Other Expenses.6
“SECURITY $255”
Other Expenses.7
“PO BOX RENTAL $188”
Other Assets.1002
“Furniture and Fixtures - Beginning $14203 Furniture and Fixtures - Ending $5347”
Other Assets.1003
“Machinery and Equipment - Beginning $13139 Machinery and Equipment - Ending $3640”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6877 Accounts Payable and Accrued Expenses - Ending $2762”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10710”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $29971”
FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
“Present new & traditional work in the theatrer arts, encourage community performaing arts, and promote the arts through educational activities in the community.”
Raw XML Appendix237 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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|---|---|---|
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Artistic Direct |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27342 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65178 |
| 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 | 358 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIXTEEN FULL LENGTH PLAYS, MUSICAL EVENTS, AND THEATRICAL WORKSHOPS SERVING THE GREATER MODESTO AREA. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2506 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9412 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31877 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100855 |
| IRS990EZ/TotalRevenueAmt | 0 | 140829 |
| 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 | 103781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65410 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 678929 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 678929 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 679091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $27837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION EXPENSES $16736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES $3823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINT $3795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT $1289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECURITY $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PO BOX RENTAL $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $14203 Furniture and Fixtures - Ending $5347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $13139 Machinery and Equipment - Ending $3640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $6877 Accounts Payable and Accrued Expenses - Ending $2762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $29971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRESENT NEW & TRADITIONAL WORK IN THE THEATRER ARTS, ENCOURAGE COMMUNITY PERFORMAING ARTS, AND PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY. |
| 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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH AARONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| 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 | 844061432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKS & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 N WASHINGTON ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095888760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy A Bell |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T10:33:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sarah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Aaronson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $161,276
- Liabilities
- $43,443
- Net assets
- $117,833
- Revenue
- $140,829
- Expenses
- $151,711
- Net income
- -$10,882