Civic Intelligence

Prospect Theater Project

990 • Fiscal year 2024 • EIN 77-0565873

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 03, 2025

Organization ProfileWWW.ProspectTheaterProject.ORG
PO Box 3963Modesto, CA 95352

(209) 549-9341

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,960

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$172,623

Down $91,389 (-35%) from 2023

Net Assets

Down

$129,482

Down $74,349 (-36%) from 2023

Liabilities

Down

$43,141

Down $17,040 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$500,736

Up $170,857 (+52%) from 2023

Expenses

Up

$575,085

Up $252,467 (+78%) from 2023

Net Income

Down

-$74,349

Down $81,610 (-1124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$172,623
Liabilities$43,141
Net Assets$129,482
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$500,736
Expenses$575,085
Net Income-$74,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$523,162
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,762$92,169▼ $75,593
Land, Buildings, and Equipment, Net$83,849$67,902▼ $15,947
Prepaid Expenses and Deferred Charges-$2,102-
Accounts Receivable$2,400$450▼ $1,950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,012$172,623▼ $91,389
Other Assets Total$10,001$10,000▼ $1
Liabilities
Unsecured Notes Loans Payable$25,000$23,013▼ $1,987
Deferred Revenue$13,376$17,390▲ $4,014
Other Liabilities$20,959$2,738▼ $18,221
Accounts Payable and Accrued Expenses$846--
Total Liabilities$60,181$43,141▼ $17,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,831$129,482▼ $74,349
Total Net Assets Fund Balance$203,831$129,482▼ $74,349
Total Liabilities and Net Assets / Fund Balance$264,012$172,623▼ $91,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,544$55,656$102,200
Other Land Buildings$3,243$54,005$57,248
Equipment$18,115$34,175$52,290
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack SouzaArtistic DirectPT$63,960$63,960
Sarah AaronsonExecutive DirectorPT$29,449$29,449

Board Members and Trustees

NameTitle
Paul TremaynePresident
Alicia WallaceDirector
David RockwellDirector
Kate TrompeterDirector
Scott DavisDirector
Mary PieczarkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,358
Program Service Revenue
$101,409
Investment Income
$4,041
Other Revenue
$72,928
All Other Contributions
$124,108
Change in Net Assets
$-74,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,832
Salaries, Compensation, and Employee Benefits$167,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,960$29,449-$93,409
All Other Expenses$78,382--$78,382
Other Salaries and Wages$60,538--$60,538
Occupancy$58,450--$58,450
Depreciation Depletion$16,761--$16,761
Payroll Taxes$10,761$2,545-$13,306
Fees for Services Accounting$12,430--$12,430
Other Expenses$10,851--$10,851
Insurance$9,309--$9,309
Advertising$6,659--$6,659
Information Technology$3,315--$3,315
Fees for Services Other$846--$846
Total Functional Expenses$543,091$31,994$0$575,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,354
Fundraising Direct Expenses$22,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Events$95,354$95,354$8,487$86,867
Total Events$95,354$95,354$22,426$72,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,935
Gift Card Payable$803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prospect Theater Project
EIN
77-0565873
Phone
2095499341
Address
PO Box 3963, Modesto, CA 95352

Signing Officer

Name
Sarah Aaronson
Title
Executive Director
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Aaronson
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Pastenieks Bucheli & Falasco Llp
Address
1101 SYLVAN AVE SUITE C-201, MODESTO, CA 95350
Preparer
Ralph Bucheli
Phone
2095295515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artist Lab Workshop: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning Supplies: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Concession Supplies: Column (A) - Total = $6145; Column (B) - Program Services = $6145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract services: Column (A) - Total = $8686; Column (B) - Program Services = $8686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director fees: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Expense: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Front of House Manager: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Interest: Column (A) - Total = $1765; Column (B) - Program Services = $1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial Services Artist Lab: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial Services PTP: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licensing Rights & Script Cost: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lights/Set/Costume/Props: Column (A) - Total = $9318; Column (B) - Program Services = $9318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits & Fees Artist Lab: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits & Fees PTP : Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Production Travel Stipend: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Services: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance Artist L: Column (A) - Total = $463; Column (B) - Program Services = $463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & MaintenanceLTheater: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security Services : Column (A) - Total = $565; Column (B) - Program Services = $565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Set Designer Production: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Event Expense: Column (A) - Total = $5386; Column (B) - Program Services = $5386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Stage Manager production : Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $3854; Column (B) - Program Services = $3854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions: Column (A) - Total = $1621; Column (B) - Program Services = $1621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Talent Stipends - Artist Lab: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Talent Stipends Production: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transaction Fees: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VBO Fees: Column (A) - Total = $5784; Column (B) - Program Services = $5784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Compensation Insuran.: Column (A) - Total = $6951; Column (B) - Program Services = $6951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Tremayne
IRS990/Form990PartVIISectionAGrp/PersonNm6Alicia Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Trompeter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022426
IRS990/FundraisingGrossIncomeAmt095354
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0198250
IRS990/GrantAmt0198250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03315
IRS990/InformationTechnologyGrp/TotalAmt03315
IRS990/InsuranceGrp/ProgramServicesAmt09309
IRS990/InsuranceGrp/TotalAmt09309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067902
IRS990/LandBldgEquipCostOrOtherBssAmt0211738
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESENT NEW & TRADITIONAL WORK IN THE THEATER ARTS, ENCOURAGE COMMUNITY PERFORMING ARTS, PROMOTE THE ARTS THROUGH EDUCATIONAL ACTIVITIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203831
IRS990/NetAssetsOrFundBalancesEOYAmt0129482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058450
IRS990/OccupancyGrp/TotalAmt058450
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Heartland Grant Expenses
IRS990/OtherExpensesGrp/Desc1Heartland Grant Stipend
IRS990/OtherExpensesGrp/Desc2Production Technical Director
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0174284
IRS990/OtherExpensesGrp/ProgramServicesAmt124445
IRS990/OtherExpensesGrp/ProgramServicesAmt212100
IRS990/OtherExpensesGrp/ProgramServicesAmt310851
IRS990/OtherExpensesGrp/TotalAmt0174284
IRS990/OtherExpensesGrp/TotalAmt124445
IRS990/OtherExpensesGrp/TotalAmt212100
IRS990/OtherExpensesGrp/TotalAmt310851
IRS990/OtherLiabilitiesGrp/BOYAmt020959
IRS990/OtherLiabilitiesGrp/EOYAmt02738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060538
IRS990/OtherSalariesAndWagesGrp/TotalAmt060538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt010761
IRS990/PayrollTaxesGrp/TotalAmt013306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02102
IRS990/PrincipalOfficerNm0SARAH AARONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST LAB WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198952
IRS990/PYOtherRevenueAmt041202
IRS990/PYProgramServiceRevenueAmt0102964
IRS990/PYRevenuesLessExpensesAmt07261
IRS990/PYSalariesCompEmpBnftPaidAmt0123666
IRS990/PYTotalExpensesAmt0322618
IRS990/PYTotalRevenueAmt0329879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04721
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01236746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140337
IRS990ScheduleA/Total509Grp/TotalAmt01236746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleD/TotalLiabilityAmt02738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Lab Workshop: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Supplies: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession Supplies: Column (A) - Total = $6145; Column (B) - Program Services = $6145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services: Column (A) - Total = $8686; Column (B) - Program Services = $8686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director fees: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Expense: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Front of House Manager: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest: Column (A) - Total = $1765; Column (B) - Program Services = $1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,623
Liabilities
$43,141
Net assets
$129,482
Revenue
$500,736
Expenses
$575,085
Net income
-$74,349
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