Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 01-0965335 • 501(c)3 • Palm Springs, CA
Profile
Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,158,168
Up $1,815,042 (+529%) from 2024
Liabilities
Up$1,379,261
Up $1,309,101 (+1866%) from 2024
Net Assets
Up$778,907
Up $505,941 (+185%) from 2024
Revenue
Up$1,055,404
Up $549,447 (+109%) from 2024
Expenses
Up$549,463
Up $38,891 (+7.6%) from 2024
Net Income
Up$505,941
Up $510,556 (+11063%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Live theatrical performance
Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $860 | $1,785,353 | ▲ $1,784,493 |
| Cash and Non-Interest-Bearing Accounts | $313,829 | $330,721 | ▲ $16,892 |
| Prepaid Expenses and Deferred Charges | - | $24,307 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $343,126 | $2,158,168 | ▲ $1,815,042 |
| Other Assets Total | $28,437 | $17,787 | ▼ $10,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,200 | $1,332,289 | ▲ $1,298,089 |
| Other Liabilities | $35,960 | $46,972 | ▲ $11,012 |
| Total Liabilities | $70,160 | $1,379,261 | ▲ $1,309,101 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $173,794 | $709,136 | ▲ $535,342 |
| Net Assets Without Donor Restrictions | $99,172 | $69,771 | ▼ $29,401 |
| Total Net Assets Fund Balance | $272,966 | $778,907 | ▲ $505,941 |
| Total Liabilities and Net Assets / Fund Balance | $343,126 | $2,158,168 | ▲ $1,815,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,281,398 | $15,262 | $1,296,660 |
| Land | $503,340 | - | $503,340 |
| Equipment | $615 | $2,779 | $3,394 |
| Other Land Buildings | - | $1,428 | $1,428 |
| Name | Title |
|---|---|
| Clark Dugger | President |
| Al Jones | Director |
| Ann Sheffer | Director |
| Carol Moore | Director |
| David Lee | Director |
| Michael Matthews | Director |
| Nancy Bleiweiss-Nevil | Director |
| Stuart Leviton | Director |
| Eric Chiel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,496 |
| Salaries, Compensation, and Employee Benefits | $210,967 |
| Total Fundraising Expense | $9,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,615 | $47,205 | - | $188,820 |
| All Other Expenses | $72,366 | $37,213 | $7,024 | $116,603 |
| Occupancy | $23,298 | $22,718 | - | $46,016 |
| Interest | - | $36,665 | - | $36,665 |
| Travel | $27,859 | $1,499 | - | $29,358 |
| Payroll Taxes | $14,062 | $4,687 | - | $18,749 |
| Depreciation Depletion | - | $15,507 | - | $15,507 |
| Insurance | - | $14,615 | - | $14,615 |
| Other Expenses | $4,228 | $4,388 | $2,599 | $11,215 |
| Fees for Services Other | - | $8,130 | - | $8,130 |
| Advertising | $7,343 | - | - | $7,343 |
| Other Employee Benefits | $3,398 | - | - | $3,398 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Office Expenses | - | $2,372 | - | $2,372 |
| Total Functional Expenses | $342,441 | $197,399 | $9,623 | $549,463 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $56 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $44,153 |
| Payroll Liabilities | $1,796 |
| Stale Dated Checks | $514 |
| Gift Card Liability | $400 |
| Tips Payable | $100 |
| Employee Reimbursements | $9 |
“No review was or will be conducted.”
“No documents available to the public.”
“Admin Fee: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”
“Audio/Video: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Awards: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0”
“Bank Service Charges: Column (A) - Total = $6523; Column (B) - Program Services = $0; Column (C) - Management & General = $6523; Column (D) - Fundraising = $0”
“Brokers Fee: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”
“Choreographers: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Closing Costs: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0”
“Community Donation: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100”
“Computer Service Fee: Column (A) - Total = $2703; Column (B) - Program Services = $65; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0”
“Contract Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”
“Costumes: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Crew: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Directors: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Distribution: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and Subscriptions: Column (A) - Total = $345; Column (B) - Program Services = $20; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”
“Equipment Rental/Supplies: Column (A) - Total = $4755; Column (B) - Program Services = $591; Column (C) - Management & General = $4164; Column (D) - Fundraising = $0”
“Facility Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $412; Column (B) - Program Services = $78; Column (C) - Management & General = $334; Column (D) - Fundraising = $0”
“Furniture: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gifts: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Graphic Design: Column (A) - Total = $5999; Column (B) - Program Services = $5673; Column (C) - Management & General = $0; Column (D) - Fundraising = $326”
“Hair/Makeup: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Health & Safety: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licensing & Taxes: Column (A) - Total = $10608; Column (B) - Program Services = $10578; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
“Lighting: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Liquor License: Column (A) - Total = $1132; Column (B) - Program Services = $832; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
“Mailings: Column (A) - Total = $1009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1009”
“Marketing: Column (A) - Total = $390; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $40”
“Materials: Column (A) - Total = $1172; Column (B) - Program Services = $725; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Music Director: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Music: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Operating Expense: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”
“Payroll Expenses: Column (A) - Total = $3003; Column (B) - Program Services = $0; Column (C) - Management & General = $3003; Column (D) - Fundraising = $0”
“PO Box: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1630; Column (B) - Program Services = $54; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $8358; Column (B) - Program Services = $2124; Column (C) - Management & General = $770; Column (D) - Fundraising = $5464”
“Processing Fees: Column (A) - Total = $2429; Column (B) - Program Services = $2402; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
“Programs: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxs: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”
“Props: Column (A) - Total = $4253; Column (B) - Program Services = $4253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Reference Materials: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Reimbursements: Column (A) - Total = $3989; Column (B) - Program Services = $3989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $2955; Column (B) - Program Services = $0; Column (C) - Management & General = $2955; Column (D) - Fundraising = $0”
“Research: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-3; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”
“Scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Scripts: Column (A) - Total = $861; Column (B) - Program Services = $861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Software: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0”
“Sound: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $1175; Column (B) - Program Services = $134; Column (C) - Management & General = $956; Column (D) - Fundraising = $85”
“Talent: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $5855; Column (B) - Program Services = $0; Column (C) - Management & General = $5855; Column (D) - Fundraising = $0”
“Web Hosting/Maintenance: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7343 |
| IRS990/AllOtherContributionsAmt | 0 | 870974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116603 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Shaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104894373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 696 N Hermosa |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 870974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338496 |
| IRS990/CYOtherRevenueAmt | 0 | 303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210967 |
| IRS990/CYTotalExpensesAmt | 0 | 549463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15507 |
| IRS990/Desc | 0 | Theatrical Productions - Provided theatrical productions of Broadway and Off-Broadway plays for general audiences, co-produced a theatrical event to raise funds for our scholarship program and provided an internship program for high school drama students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8130 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stuart Leviton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Sheffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Bleiweiss-Nevil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clark Dugger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Chiel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GamingGrossIncomeAmt | 0 | 56 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14615 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36665 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1785353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1804822 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778907 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2372 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3398 |
| IRS990/OtherExpensesGrp/Desc | 0 | Designers |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Set |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & Beverage Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cash Back Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest/Dividend Income |
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| IRS990/OtherRevenueTotalAmt | 0 | 247 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18749 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 339478 |
| IRS990/PYOtherRevenueAmt | 0 | 327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4615 |
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| IRS990/PYTotalExpensesAmt | 0 | 510572 |
| IRS990/PYTotalRevenueAmt | 0 | 505957 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505941 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184127 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 870974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159505 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 560457 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3629 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2630654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1045534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2630654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1045781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2634547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1296660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 503340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 503340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Employee Reimbursements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gift Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Stale Dated Checks |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Tips Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1785353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Admin Fee: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audio/Video: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges: Column (A) - Total = $6523; Column (B) - Program Services = $0; Column (C) - Management & General = $6523; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Brokers Fee: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Choreographers: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Closing Costs: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Community Donation: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Service Fee: Column (A) - Total = $2703; Column (B) - Program Services = $65; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 |
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