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

84th percentile

0.24x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% 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

76th percentile

$0

Higher top officer pay than 76% 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 / Assets84th 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 / Revenue74th 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

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.

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 Pay76th 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

Document Assets

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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