Civic Intelligence

Process Theatre

990EZ • Fiscal year 2024 • EIN 94-2832507

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 17, 2025

Organization Profilewww.processtheatre.org
2121 Natomas Crossing Dr 200-346Sacramento, CA 95834

(916) 798-7240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

79th percentile

$720

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,189

Down $27,851 (-14%) from 2023

Net Assets

Down

$177,189

Down $27,851 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$112,881

Down $4,837 (-4.1%) from 2023

Expenses

Up

$157,603

Up $20,983 (+15%) from 2023

Net Income

Down

-$44,722

Down $25,820 (-137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $55,566Net Assets 2010: $55,5662010Assets 2011: $59,782Liabilities 2011: $02011Assets 2012: $38,467Net Assets 2012: $38,4672012Assets 2013: $42,311Liabilities 2013: $02013Assets 2016: $60,005Net Assets 2016: $60,0052016Assets 2017: $74,414Net Assets 2017: $74,4142017Assets 2018: $72,708Net Assets 2018: $72,7082018Assets 2019: $120,643Net Assets 2019: $120,6432019Assets 2020: $146,508Net Assets 2020: $146,5082020Assets 2021: $171,703Net Assets 2021: $171,7032021Assets 2022: $225,505Net Assets 2022: $225,5052022Assets 2023: $205,040Net Assets 2023: $205,0402023Assets 2024: $177,189Net Assets 2024: $177,1892024Assets 2025: $207,108Net Assets 2025: $207,1082025

Highlighted filing

2024

Assets$177,189
Liabilities-
Net Assets$177,189
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $38,006Expenses 2010: $41,116Net Income 2010: -$3,1102010Revenue 2011: $37,129Expenses 2011: $32,913Net Income 2011: $4,2162011Revenue 2012: $27,915Expenses 2012: $49,230Net Income 2012: -$21,3152012Revenue 2013: $28,209Expenses 2013: $24,365Net Income 2013: $3,8442013Revenue 2016: $177,708Expenses 2016: $158,058Net Income 2016: $19,6502016Revenue 2017: $100,353Expenses 2017: $86,447Net Income 2017: $13,9062017Revenue 2018: $101,809Expenses 2018: $103,515Net Income 2018: -$1,7062018Revenue 2019: $161,555Expenses 2019: $113,791Net Income 2019: $47,7642019Revenue 2020: $97,122Expenses 2020: $71,086Net Income 2020: $26,0362020Revenue 2021: $87,854Expenses 2021: $62,807Net Income 2021: $25,0472021Revenue 2022: $195,878Expenses 2022: $149,472Net Income 2022: $46,4062022Revenue 2023: $117,718Expenses 2023: $136,620Net Income 2023: -$18,9022023Revenue 2024: $112,881Expenses 2024: $157,603Net Income 2024: -$44,7222024Revenue 2025: $185,259Expenses 2025: $153,454Net Income 2025: $31,8052025

Highlighted filing

2024

Revenue$112,881
Expenses$157,603
Net Income-$44,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$128,104
Mission and Program Overview

Mission

To provide Media Arts-in-Education to diverse populations.

Program Services

DescriptionGrantsExpenses
Provided instruction in theatre, dance, music, digital arts, digital media, video, multi-media, and other art forms. Provided technical assistance and consultation to other organizations and public entities in the performing arts. Produced public performances in association with the above activities.-$80,227
Continued local radio station K-ZAP, which went off the air in 1992, as a listener supported community station. Returning as Sacramento's K-ZAP at 93.3 FM and on-line at K-ZAP.org, we are based on a programming philosophy that combines 50 Years of Rock, Blues and More, in a carefully crafted presentation, to deliver the old and the new to an audience hungry for real rock radio.$70$51,641
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NewhallProgram Director-$720-$720
Joseph ParentePresidentPT$0--
Michael J AndersonDirector-$0--
Bret McIntoshDirector-$0--
Alice ParenteProgram Director-$0--
Cynthia M SpeakmanProducer/Director-$0--
Kitty SalinasDirector-$0--
Philip HowardDirector-$0--
Diane SouleDirector-$0--
Dennis CurryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Process Theatre
EIN
94-2832507
Phone
9167987240
Address
2121 Natomas Crossing Dr 200-346, Sacramento, CA 95834

Signing Officer

Name
Joseph Parente
Title
President
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10368”

Other Expenses.1003

“Information Technology $657”

Other Expenses.1004

“Royalties $2911”

Other Expenses.1005

“Travel $12260”

Other Expenses.1012

“Insurance $1345”

Other Expenses.1

“Production supplies $25595”

Other Expenses.2

“Miscellaneous $8923”

Other Expenses.3

“Broadcasting $2387”

Other Expenses.5

“Programming $1500”

Raw XML Appendix217 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/PersonNm7Philip Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dennis Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Producer/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016871
IRS990EZ/OtherExpensesTotalAmt065946
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IRS990EZ/PrimaryExemptPurposeTxt0To provide Media Arts-in-Education to diverse populations.
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramServiceRevenueAmt081656
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued local radio station K-ZAP, which went off the air in 1992, as a listener supported community station. Returning as Sacramento's K-ZAP at 93.3 FM and on-line at K-ZAP.org, we are based on a programming philosophy that combines 50 Years of Rock, Blues and More, in a carefully crafted presentation, to deliver the old and the new to an audience hungry for real rock radio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031394
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016539
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production supplies $25595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $8923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Broadcasting $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programming $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Parente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Process Theatre
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0942832507
ReturnHeader/Filer/PhoneNum09167987240
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Natomas Crossing Dr 200-346
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah F Ask CPA
ReturnHeader/ReturnTs02025-01-17T09:00:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,189
Liabilities
-
Net assets
$177,189
Revenue
$112,881
Expenses
$157,603
Net income
-$44,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.85$1.53$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.13$1.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.18$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.96$1.49$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.97$0.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.62$1.14$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.28$0.49$0.21
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.37$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.38$0.41$0.03