Civic Intelligence

Theatre Project of Grand Junction

EIN 82-2548627 • 501(c)3 • Grand Junction, CO

Profile

Offering opportunities for education and performance in theatre and musical theatre for children and adults through a variety of events, classes, workshops, and productions through the year

PO Box 3647Grand Junction, CO 81502

www.theatreprojectgj.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,847

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$42,399

Up $7,394 (+21%) from 2023

Liabilities

Up

$10,662

Up $2,265 (+27%) from 2023

Net Assets

$31,737

No earlier filing loaded for comparison.

Revenue

Up

$209,684

Up $108,816 (+108%) from 2023

Expenses

Up

$204,555

Up $74,264 (+57%) from 2023

Net Income

Up

$5,129

Up $34,552 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $2,694Liabilities 2017: $02017Assets 2018: $28,215Liabilities 2018: $02018Assets 2019: $20,878Liabilities 2019: $02019Assets 2020: $5,827Liabilities 2020: $02020Assets 2021: $18,569Liabilities 2021: $0Net Assets 2021: $18,5692021Assets 2022: $60,712Liabilities 2022: $4,681Net Assets 2022: $56,0312022Assets 2023: $35,005Liabilities 2023: $8,3972023Assets 2024: $42,399Liabilities 2024: $10,662Net Assets 2024: $31,7372024

Highlighted filing

2024

Assets$42,399
Liabilities$10,662
Net Assets$31,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $4,346Expenses 2017: $1,652Net Income 2017: $2,6942017Revenue 2018: $55,635Expenses 2018: $30,114Net Income 2018: $25,5212018Revenue 2019: $81,542Expenses 2019: $88,879Net Income 2019: -$7,3372019Revenue 2020: $32,462Expenses 2020: $47,513Net Income 2020: -$15,0512020Revenue 2021: $57,271Expenses 2021: $44,529Net Income 2021: $12,7422021Revenue 2022: $137,163Expenses 2022: $99,007Net Income 2022: $38,1562022Revenue 2023: $100,868Expenses 2023: $130,291Net Income 2023: -$29,4232023Revenue 2024: $209,684Expenses 2024: $204,555Net Income 2024: $5,1292024

Highlighted filing

2024

Revenue$209,684
Expenses$204,555
Net Income$5,129

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$209,684
Mission and Program Overview

Mission

Offering opportunities for education and performance in theatre and musical theatre for children and adults through a variety of events, classes, workshops, and productions through the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,103$34,610▲ $7,507
Land, Buildings, and Equipment, Net$7,902$7,789▼ $113
Total Assets$35,005$42,399▲ $7,394
Liabilities
Other Liabilities$8,397$10,662▲ $2,265
Total Liabilities$8,397$10,662▲ $2,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,608$31,737▲ $5,129
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$26,608$31,737▲ $5,129
Total Liabilities and Net Assets / Fund Balance$35,005$42,399▲ $7,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,789$226$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana SchmidtArtistic Director (Contract 1099-NEC)PT$25,847$25,847
Joy PotterExecutive DirectorPT$9,000$9,000
Mollie WertmanDirector/Member (Contract 1099-NEC)-$2,100$2,100

Board Members and Trustees

NameTitle
Georgann JouflasPresident
Kathy PrinsterDirector/Member
Heather McKimSecretary
Helen ReeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,376
Program Service Revenue
$159,283
Investment Income
$25
Other Revenue
$0
All Other Contributions
$50,376
Change in Net Assets
$5,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,647
Salaries, Compensation, and Employee Benefits$11,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,132--$58,132
Royalties$48,783--$48,783
Occupancy$10,277$20,610-$30,887
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Advertising-$8,730-$8,730
Office Expenses-$3,321-$3,321
Insurance-$3,007-$3,007
Payroll Taxes-$2,908-$2,908
Other Expenses$0$1,393$0$1,393
Depreciation Depletion-$113-$113
Total Functional Expenses$152,682$51,873$0$204,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$10,750
Payroll Liabilities$-88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Continual monitoring by the bod.

Form 990, Part VI, Section B, Line 12C

Continual monitoring by the bod.

Form 990, Part VI, Section B, Line 15

Continual monitoring by the bod for compensated positions.

Form 990, Part VI, Section C, Line 19

The governing documents and tax form 990 for the organization are available to the public at the organization's office and upon request and can be e-mailed or mailed as needed.

Filing and Contact Details

Filer

Filer Name
Theatre Project of Grand Junction
EIN
82-2548627
Phone
9702556757
Address
PO BOX 3647, GRAND JUNCTION, CO 81502

Signing Officer

Name
Joy Potter
Title
executive director
Phone
9702556757
Signed
2025-11-15

Organization Details

Principal Officer
Joy Potter
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
91
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONTRACT SERVICES

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99985
IRS990ScheduleA/PublicSupportPY509Pct00.99986
IRS990ScheduleA/PublicSupportTotal509Amt0537366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032462
IRS990ScheduleA/Total509Grp/TotalAmt0537366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-88
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07789
IRS990ScheduleD/TotalLiabilityAmt010662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUAL MONITORING BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUAL MONITORING BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUAL MONITORING BY THE BOD FOR COMPENSATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND TAX FORM 990 FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE AND UPON REQUEST AND CAN BE E-MAILED OR MAILED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035005
IRS990/TotalAssetsEOYAmt042399
IRS990/TotalAssetsGrp/BOYAmt035005
IRS990/TotalAssetsGrp/EOYAmt042399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08397
IRS990/TotalLiabilitiesEOYAmt010662
IRS990/TotalLiabilitiesGrp/BOYAmt08397
IRS990/TotalLiabilitiesGrp/EOYAmt010662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0385

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