Civic Intelligence

Dezart Performs

990EZ • Fiscal year 2017 • EIN 01-0965335

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.DEZARTPERFORMS.COM
611 South Palm Canyon DrivePalm Springs, CA 92264

(760) 322-0179

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,572

Up $7,895 (+58%) from 2016

Net Assets

Up

$16,451

Up $10,998 (+202%) from 2016

Liabilities

Down

$5,121

Down $3,103 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$144,385

Up $56,981 (+65%) from 2016

Expenses

Up

$133,387

Up $36,878 (+38%) from 2016

Net Income

Up

$10,998

Up $20,103 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$21,572
Liabilities$5,121
Net Assets$16,451
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$144,385
Expenses$133,387
Net Income$10,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$145,457
Mission and Program Overview

Mission

Live theatrical performance

Program Services

DescriptionGrantsExpenses
Full theatrical production of West Coast Premier plays for general audiances$87,305-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShawArtistic DirectFT$0--
Clark DuggerSecretaryPT$0--
Anita RoarkPr DirectorPT$0--
Michael MathewsPresident-$0--
Eric ChielDirector-$0--
Ellen WeinsteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dezart Performs
EIN
01-0965335
Phone
7603220179
Address
611 SOUTH PALM CANYON DRIVE, PALM SPRINGS, CA 92264

Signing Officer

Name
Michael Shaw
Title
Artistic Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Company
Address
777 E Tahquitz Canyon Way Suite 321, Palm Springs, CA 92262
Preparer
Ellen D Weinstein EA
Phone
8886648874
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18620”

Other Expenses.1002

“Office Expenses $1643”

Other Expenses.1004

“Royalties $2400”

Other Expenses.1008

“Interest $787”

Other Expenses.1012

“Insurance $2257”

Other Expenses.1

“Rent $20118”

Other Expenses.2

“Talent $15737”

Other Expenses.3

“Food and Beverage Service $11013”

Other Expenses.4

“Set $5055”

Other Expenses.5

“Per Diem $5040”

Other Expenses.6

“Designers $4150”

Other Expenses.8

“Ticketing Service $2665”

Other Expenses.9

“Professional Services $2525”

Other Expenses.10

“Bank Service Charges $2356”

Other Expenses.11

“Programs $2203”

Other Expenses.12

“Crew $2200”

Other Expenses.13

“Production Manager $2000”

Other Expenses.14

“Costumes $1976”

Other Expenses.16

“Scenic Artist $1450”

Other Expenses.17

“Talent $1200”

Other Expenses.18

“Gift $1064”

Other Expenses.19

“Scholarship $1000”

Other Expenses.20

“Meals - Staff Crew $878”

Other Expenses.21

“Equipment Rental $875”

Other Expenses.22

“Props $657”

Other Expenses.23

“Equipment Supplies $634”

Other Expenses.24

“Hair/Makeup $604”

Other Expenses.25

“Supplies $550”

Other Expenses.26

“Set $549”

Other Expenses.27

“Software $513”

Other Expenses.28

“Brokers Fee $500”

Other Expenses.29

“Marketing $486”

Other Expenses.30

“Materials $461”

Other Expenses.31

“Photography $425”

Other Expenses.32

“Distribution $375”

Other Expenses.33

“Fuel $358”

Other Expenses.34

“Graphic Design $350”

Other Expenses.35

“Liquor License $300”

Other Expenses.36

“Professional Services $300”

Other Expenses.37

“Telephone $293”

Other Expenses.38

“Scripts $224”

Other Expenses.39

“Dues and Subsctiptions $200”

Other Expenses.40

“Reference Materials $195”

Other Expenses.41

“Filing Fees $170”

Other Expenses.42

“Lighting $150”

Other Expenses.43

“Distribution $125”

Other Expenses.44

“Webhosting $103”

Other Expenses.45

“Actors Fund $100”

Other Expenses.46

“Awards $81”

Other Expenses.47

“Choreographers $60”

Other Expenses.48

“Supplies $16”

Other Expenses.49

“Sound $15”

Other Expenses.50

“Late Fee $9”

Other Expenses.51

“Licenses and Taxes $3”

Other Expenses.52

“Processing Fee $-2963”

Other Assets.1

“Security Deposit - Beginning $500 Security Deposit - Ending $500”

Other Assets.2

“Undeposited Funds - Beginning $2155 Undeposited Funds - Ending $0”

Other Assets.3

“Painting for fundraising - Beginning $6000 Painting for fundraising - Ending $6000”

Other Assets.4

“Vendini - VMA - Beginning $0 Vendini - VMA - Ending $14”

Total Liabilities.1

“Credit Cards - Beginning $8182 Credit Cards - Ending $5016”

Total Liabilities.2

“Payroll Tax Payable - Beginning $42 Payroll Tax Payable - Ending $0”

Total Liabilities.3

“Sales tax ayable - Beginning $0 Sales tax ayable - Ending $105”

Raw XML Appendix270 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07603220179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0696 N HERMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085899
IRS990EZ/CostOfGoodsSoldAmt01072
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01441
IRS990EZ/GrossReceiptsAmt0145457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clark Dugger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Roark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Chiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PR Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06514
IRS990EZ/OtherExpensesTotalAmt0115055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live theatrical performance
IRS990EZ/PrintingPublicationsPostageAmt05452
IRS990EZ/ProgramServiceRevenueAmt057045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full theatrical production of West Coast Premier plays for general audiances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133387
IRS990EZ/TotalProgramServiceExpensesAmt087305
IRS990EZ/TotalRevenueAmt0144385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DEZARTPERFORMS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016691
IRS990ScheduleA/Total509Grp/TotalAmt058484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $20118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Talent $15737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and Beverage Service $11013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Set $5055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Per Diem $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Designers $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ticketing Service $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Services $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Programs $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Crew $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Production Manager $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Costumes $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scenic Artist $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Talent $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meals - Staff Crew $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment Rental $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Props $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Equipment Supplies $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Hair/Makeup $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Set $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Software $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Brokers Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Marketing $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Materials $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Photography $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Distribution $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Fuel $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Graphic Design $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Liquor License $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Professional Services $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Telephone $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Scripts $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Dues and Subsctiptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Reference Materials $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Filing Fees $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Lighting $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Distribution $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Webhosting $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Actors Fund $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Awards $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Choreographers $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Supplies $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Sound $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Late Fee $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Licenses and Taxes $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Processing Fee $-2963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Security Deposit - Beginning $500 Security Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Undeposited Funds - Beginning $2155 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Painting for fundraising - Beginning $6000 Painting for fundraising - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Vendini - VMA - Beginning $0 Vendini - VMA - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Credit Cards - Beginning $8182 Credit Cards - Ending $5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Payroll Tax Payable - Beginning $42 Payroll Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Sales tax ayable - Beginning $0 Sales tax ayable - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Expenses.42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Expenses.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Other Expenses.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Other Expenses.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Other Expenses.46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Other Expenses.47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Other Expenses.48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Other Expenses.49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Other Expenses.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Other Expenses.51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Other Expenses.52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc58Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc59Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc60Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc61Total Liabilities.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEZART PERFORMS
ReturnHeader/Filer/BusinessNameControlTxt0DEZA
ReturnHeader/Filer/EIN0010965335
ReturnHeader/Filer/PhoneNum07603220179
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 SOUTH PALM CANYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Tahquitz Canyon Way Suite 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum08886648874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen D Weinstein EA
ReturnHeader/ReturnTs02018-02-21T17:34:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,572
Liabilities
$5,121
Net assets
$16,451
Revenue
$144,385
Expenses
$133,387
Net income
$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$1.38$0.78$1.06$0.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.58$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.15$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.01$0.00