Civic Intelligence

Dezart Performs

990 • Fiscal year 2021 • EIN 01-0965335

Jun 01, 2020 to May 31, 2021 • Filed on Sep 25, 2021

Organization ProfileN/A
696 N Hermosa DrivePalm Springs, CA 92262

(310) 489-4373

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$115,724

Up $73,159 (+172%) from 2020

Net Assets

Up

$77,905

Up $61,614 (+378%) from 2020

Liabilities

Up

$37,819

Up $11,545 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$178,918

Down $23,678 (-12%) from 2020

Expenses

Down

$117,304

Down $83,925 (-42%) from 2020

Net Income

Up

$61,614

Up $60,247 (+4407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$115,724
Liabilities$37,819
Net Assets$77,905
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$178,918
Expenses$117,304
Net Income$61,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$178,918
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
Cash and Non-Interest-Bearing Accounts$28,154$106,224▲ $78,070
Prepaid Expenses and Deferred Charges$4,843$0▼ $4,843
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,565$115,724▲ $73,159
Other Assets Total$9,568$9,500▼ $68
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,200-
Deferred Revenue$13,285--
Other Liabilities$12,989$3,619▼ $9,370
Total Liabilities$26,274$37,819▲ $11,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,938$73,068▲ $63,130
Net Assets With Donor Restrictions$6,353$4,837▼ $1,516
Total Net Assets Fund Balance$16,291$77,905▲ $61,614
Total Liabilities and Net Assets / Fund Balance$42,565$115,724▲ $73,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$147--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clark DuggerPresident
Al JonesDirector
Ann ShefferDirector
David LeeDirector
Michael MatthewsDirector
Stuart LevitonDirector
Eric ChielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,505
Program Service Revenue
$19,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,505
Change in Net Assets
$61,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,034
Salaries, Compensation, and Employee Benefits$39,270
Total Fundraising Expense$8,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,000-$36,000
All Other Expenses$14,064$9,771$4,197$28,032
Occupancy$13,150$360-$13,510
Other Expenses$102$61$4,767$4,930
Insurance-$4,026-$4,026
Payroll Taxes-$3,270-$3,270
Fees for Services Accounting-$2,980-$2,980
Interest-$614-$614
Advertising$585--$585
Office Expenses-$350-$350
Total Functional Expenses$47,008$61,332$8,964$117,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,684
Payroll Liabilities$1,057
Sales Tax Payable$-122
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

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: Other Expenses

“Admin Fee: Column (A) - Total = $1749; Column (B) - Program Services = $0; Column (C) - Management & General = $1749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brokers Fee: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Service Fee: Column (A) - Total = $3947; Column (B) - Program Services = $0; Column (C) - Management & General = $1622; Column (D) - Fundraising = $2325”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Crew: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Designers: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“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: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $442; Column (B) - Program Services = $175; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Email: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Supplies: Column (A) - Total = $942; Column (B) - Program Services = $0; Column (C) - Management & General = $942; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food & Beverage Service: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Funded - Web Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Funded Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graphic Design: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Mailings: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $980”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $1675; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $781”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals - Staff Crew: Column (A) - Total = $2979; Column (B) - Program Services = $2800; Column (C) - Management & General = $150; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pension/Health Actors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Diem: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PPE: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Processing Fee: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Reference Materials: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $3269; Column (B) - Program Services = $3234; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Scripts: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Shipping: Column (A) - Total = $988; Column (B) - Program Services = $939; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $1697; Column (B) - Program Services = $1100; Column (C) - Management & General = $597; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $352; Column (B) - Program Services = $65; Column (C) - Management & General = $205; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilties: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Web Maintenance: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 528 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
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IRS990/ActivityOrMissionDesc0Provide 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/ProgramServicesAmt0585
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IRS990/AllOtherContributionsAmt0159505
IRS990/AllOtherExpensesGrp/FundraisingAmt04197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014064
IRS990/AllOtherExpensesGrp/TotalAmt028032
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Shaw
IRS990/BooksInCareOfDetail/PhoneNum03104894373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0696 N Hermosa
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092262
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IRS990/CashNonInterestBearingGrp/EOYAmt0106224
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159505
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt061614
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IRS990/CYTotalExpensesAmt0117304
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178918
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IRS990/DeferredRevenueGrp/BOYAmt013285
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Theatrical Productions - Provided three theatrical productions of Braodway and Off-Broadway plays for general audiances, co-produced a theatrical event to raise funds for our scholarship program and provided an internship program for high school drama students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06353
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04837
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Leviton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Clark Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Chiel
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IRS990/MissionDesc0Provide 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Fee: Column (A) - Total = $1749; Column (B) - Program Services = $0; Column (C) - Management & General = $1749; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brokers Fee: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Service Fee: Column (A) - Total = $3947; Column (B) - Program Services = $0; Column (C) - Management & General = $1622; Column (D) - Fundraising = $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Crew: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Designers: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Directors: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Distribution: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions: Column (A) - Total = $442; Column (B) - Program Services = $175; Column (C) - Management & General = $267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Email: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Supplies: Column (A) - Total = $942; Column (B) - Program Services = $0; Column (C) - Management & General = $942; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food & Beverage Service: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fuel: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gifts: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grant Funded - Web Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Grant Funded Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Graphic Design: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Hair/Makeup: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24House Manager: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Licensing & Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Liquor License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Mailings: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Marketing: Column (A) - Total = $1675; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Materials: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals - Staff Crew: Column (A) - Total = $2979; Column (B) - Program Services = $2800; Column (C) - Management & General = $150; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Pension/Health Actors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Per Diem: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Postage and Shipping: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PPE: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Processing Fee: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Production Manager: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Props: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Reference Materials: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Repairs & Maintenance: Column (A) - Total = $3269; Column (B) - Program Services = $3234; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Scholarship: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Scripts: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Set: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Shipping: Column (A) - Total = $988; Column (B) - Program Services = $939; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Software: Column (A) - Total = $1697; Column (B) - Program Services = $1100; Column (C) - Management & General = $597; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Supplies: Column (A) - Total = $352; Column (B) - Program Services = $65; Column (C) - Management & General = $205; Column (D) - Fundraising = $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Taxes: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Telephone: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Utilties: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Web Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Web Maintenance: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,724
Liabilities
$37,819
Net assets
$77,905
Revenue
$178,918
Expenses
$117,304
Net income
$61,614
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