Civic Intelligence

Dezart Performs

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.

696 N Hermosa DrivePalm Springs, CA 92262

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $6,167Liabilities 2011: $5,0002011Assets 2012: $7,704Liabilities 2012: $3652012Assets 2016: $13,677Liabilities 2016: $8,224Net Assets 2016: $5,4532016Assets 2017: $21,572Liabilities 2017: $5,121Net Assets 2017: $16,4512017Assets 2018: $67,558Liabilities 2018: $7,994Net Assets 2018: $59,5642018Assets 2019: $28,244Liabilities 2019: $13,320Net Assets 2019: $14,9242019Assets 2020: $42,565Liabilities 2020: $26,274Net Assets 2020: $16,2912020Assets 2021: $115,724Liabilities 2021: $37,819Net Assets 2021: $77,9052021Assets 2022: $176,269Liabilities 2022: $40,572Net Assets 2022: $135,6972022Assets 2023: $332,422Liabilities 2023: $54,841Net Assets 2023: $277,5812023Assets 2024: $343,126Liabilities 2024: $70,160Net Assets 2024: $272,9662024Assets 2025: $2,158,168Liabilities 2025: $1,379,261Net Assets 2025: $778,9072025

Highlighted filing

2025

Assets$2,158,168
Liabilities$1,379,261
Net Assets$778,907

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,526Expenses 2011: $11,306Net Income 2011: -$7802011Revenue 2012: $10,876Expenses 2012: $2,757Net Income 2012: $8,1192012Revenue 2016: $87,404Expenses 2016: $96,509Net Income 2016: -$9,1052016Revenue 2017: $144,385Expenses 2017: $133,387Net Income 2017: $10,9982017Revenue 2018: $208,907Expenses 2018: $165,794Net Income 2018: $43,1132018Revenue 2019: $150,388Expenses 2019: $195,028Net Income 2019: -$44,6402019Revenue 2020: $202,596Expenses 2020: $201,229Net Income 2020: $1,3672020Revenue 2021: $178,918Expenses 2021: $117,304Net Income 2021: $61,6142021Revenue 2022: $312,929Expenses 2022: $255,137Net Income 2022: $57,7922022Revenue 2023: $576,219Expenses 2023: $434,596Net Income 2023: $141,6232023Revenue 2024: $505,957Expenses 2024: $510,572Net Income 2024: -$4,6152024Revenue 2025: $1,055,404Expenses 2025: $549,463Net Income 2025: $505,9412025

Highlighted filing

2025

Revenue$1,055,404
Expenses$549,463
Net Income$505,941

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,055,404
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clark DuggerPresident
Al JonesDirector
Ann ShefferDirector
Carol MooreDirector
David LeeDirector
Michael MatthewsDirector
Nancy Bleiweiss-NevilDirector
Stuart LevitonDirector
Eric ChielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$870,974
Program Service Revenue
$184,127
Investment Income
$0
Other Revenue
$303
All Other Contributions
$870,974
Change in Net Assets
$505,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56
Professional Fundraising Fees$0
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 Cards$44,153
Payroll Liabilities$1,796
Stale Dated Checks$514
Gift Card Liability$400
Tips Payable$100
Employee Reimbursements$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Dezart Performs
EIN
01-0965335
Address
696 N Hermosa Drive, Palm Springs, CA 92262

Signing Officer

Name
Michael Shaw
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Admin Fee: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Audio/Video: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Awards: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Charges: Column (A) - Total = $6523; Column (B) - Program Services = $0; Column (C) - Management & General = $6523; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Brokers Fee: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Choreographers: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Closing Costs: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Community Donation: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100

Form 990, Part IX, Line 24E

Computer Service Fee: Column (A) - Total = $2703; Column (B) - Program Services = $65; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contract Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Costumes: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Crew: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Directors: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $345; Column (B) - Program Services = $20; Column (C) - Management & General = $325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental/Supplies: Column (A) - Total = $4755; Column (B) - Program Services = $591; Column (C) - Management & General = $4164; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facility Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel: Column (A) - Total = $412; Column (B) - Program Services = $78; Column (C) - Management & General = $334; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Furniture: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Graphic Design: Column (A) - Total = $5999; Column (B) - Program Services = $5673; Column (C) - Management & General = $0; Column (D) - Fundraising = $326

Form 990, Part IX, Line 24E

Hair/Makeup: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Health & Safety: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licensing & Taxes: Column (A) - Total = $10608; Column (B) - Program Services = $10578; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lighting: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Liquor License: Column (A) - Total = $1132; Column (B) - Program Services = $832; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Mailings: Column (A) - Total = $1009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1009

Form 990, Part IX, Line 24E

Marketing: Column (A) - Total = $390; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $40

Form 990, Part IX, Line 24E

Materials: Column (A) - Total = $1172; Column (B) - Program Services = $725; Column (C) - Management & General = $447; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Music Director: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Music: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Operating Expense: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Expenses: Column (A) - Total = $3003; Column (B) - Program Services = $0; Column (C) - Management & General = $3003; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PO Box: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1630; Column (B) - Program Services = $54; Column (C) - Management & General = $1576; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $8358; Column (B) - Program Services = $2124; Column (C) - Management & General = $770; Column (D) - Fundraising = $5464

Form 990, Part IX, Line 24E

Processing Fees: Column (A) - Total = $2429; Column (B) - Program Services = $2402; Column (C) - Management & General = $27; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Programs: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Taxs: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Props: Column (A) - Total = $4253; Column (B) - Program Services = $4253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reference Materials: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reimbursements: Column (A) - Total = $3989; Column (B) - Program Services = $3989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance: Column (A) - Total = $2955; Column (B) - Program Services = $0; Column (C) - Management & General = $2955; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Research: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-3; Column (C) - Management & General = $2; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Scripts: Column (A) - Total = $861; Column (B) - Program Services = $861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sound: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1175; Column (B) - Program Services = $134; Column (C) - Management & General = $956; Column (D) - Fundraising = $85

Form 990, Part IX, Line 24E

Talent: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $5855; Column (B) - Program Services = $0; Column (C) - Management & General = $5855; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Web Hosting/Maintenance: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Fee: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio/Video: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $6523; Column (B) - Program Services = $0; Column (C) - Management & General = $6523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brokers Fee: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Choreographers: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Closing Costs: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Donation: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Service Fee: Column (A) - Total = $2703; Column (B) - Program Services = $65; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

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