Civic Intelligence

Dezart Performs

990 • Fiscal year 2025 • EIN 01-0965335

Jun 01, 2024 to May 31, 2025 • Filed on Nov 14, 2025

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

99th percentile

529%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,158,168

Up $1,815,042 (+529%) from 2024

Net Assets

Up

$778,907

Up $505,941 (+185%) from 2024

Liabilities

Up

$1,379,261

Up $1,309,101 (+1866%) from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$1,055,404

Up $549,447 (+109%) from 2024

Expenses

Up

$549,463

Up $38,891 (+7.6%) from 2024

Net Income

Up

$505,941

Up $510,556 (+11063%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2025

Assets$2,158,168
Liabilities$1,379,261
Net Assets$778,907
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$1,055,404
Expenses$549,463
Net Income$505,941
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,055,404
Mission and Program Overview

Mission

Live theatrical performance

Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860$1,785,353▲ $1,784,493
Cash and Non-Interest-Bearing Accounts$313,829$330,721▲ $16,892
Prepaid Expenses and Deferred Charges-$24,307-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$343,126$2,158,168▲ $1,815,042
Other Assets Total$28,437$17,787▼ $10,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,200$1,332,289▲ $1,298,089
Other Liabilities$35,960$46,972▲ $11,012
Total Liabilities$70,160$1,379,261▲ $1,309,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$173,794$709,136▲ $535,342
Net Assets Without Donor Restrictions$99,172$69,771▼ $29,401
Total Net Assets Fund Balance$272,966$778,907▲ $505,941
Total Liabilities and Net Assets / Fund Balance$343,126$2,158,168▲ $1,815,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,398$15,262$1,296,660
Land$503,340-$503,340
Equipment$615$2,779$3,394
Other Land Buildings-$1,428$1,428
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

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

Major Expense Lines

Line ItemAmount
Other Expenses$338,496
Salaries, Compensation, and Employee Benefits$210,967
Total Fundraising Expense$9,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,615$47,205-$188,820
All Other Expenses$72,366$37,213$7,024$116,603
Occupancy$23,298$22,718-$46,016
Interest-$36,665-$36,665
Travel$27,859$1,499-$29,358
Payroll Taxes$14,062$4,687-$18,749
Depreciation Depletion-$15,507-$15,507
Insurance-$14,615-$14,615
Other Expenses$4,228$4,388$2,599$11,215
Fees for Services Other-$8,130-$8,130
Advertising$7,343--$7,343
Other Employee Benefits$3,398--$3,398
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$2,372-$2,372
Total Functional Expenses$342,441$197,399$9,623$549,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$44,153
Payroll Liabilities$1,796
Stale Dated Checks$514
Gift Card Liability$400
Tips Payable$100
Employee Reimbursements$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dezart Performs
EIN
01-0965335
Address
696 N Hermosa Drive, Palm Springs, CA 92262

Signing Officer

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

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 575 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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/ProgramServicesAmt07343
IRS990/AdvertisingGrp/TotalAmt07343
IRS990/AllOtherContributionsAmt0870974
IRS990/AllOtherExpensesGrp/FundraisingAmt07024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072366
IRS990/AllOtherExpensesGrp/TotalAmt0116603
IRS990/BackupWthldComplianceInd0false
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/BOYAmt0313829
IRS990/CashNonInterestBearingGrp/EOYAmt0330721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338496
IRS990/CYOtherRevenueAmt0303
IRS990/CYProgramServiceRevenueAmt0184127
IRS990/CYRevenuesLessExpensesAmt0505941
IRS990/CYSalariesCompEmpBnftPaidAmt0210967
IRS990/CYTotalExpensesAmt0549463
IRS990/CYTotalFundraisingExpenseAmt09623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015507
IRS990/DepreciationDepletionGrp/TotalAmt015507
IRS990/Desc0Theatrical Productions - Provided theatrical productions of Broadway and Off-Broadway plays for general audiences, co-produced a theatrical event to raise funds for our scholarship program and provided an internship program for high school drama students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0709136
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Al Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm7Clark Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Chiel
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt056
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/InsuranceGrp/TotalAmt014615
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036665
IRS990/InterestGrp/TotalAmt036665
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785353
IRS990/LandBldgEquipCostOrOtherBssAmt01804822
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332289
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069771
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022718
IRS990/OccupancyGrp/ProgramServicesAmt023298
IRS990/OccupancyGrp/TotalAmt046016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/TotalAmt02372
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IRS990/OtherAssetsTotalGrp/BOYAmt028437
IRS990/OtherAssetsTotalGrp/EOYAmt017787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03398
IRS990/OtherExpensesGrp/Desc0Designers
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Set
IRS990/OtherExpensesGrp/Desc3Food & Beverage Service
IRS990/OtherExpensesGrp/FundraisingAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OtherExpensesGrp/ProgramServicesAmt019750
IRS990/OtherExpensesGrp/ProgramServicesAmt116087
IRS990/OtherExpensesGrp/ProgramServicesAmt212435
IRS990/OtherExpensesGrp/ProgramServicesAmt34228
IRS990/OtherExpensesGrp/TotalAmt019750
IRS990/OtherExpensesGrp/TotalAmt116087
IRS990/OtherExpensesGrp/TotalAmt212435
IRS990/OtherExpensesGrp/TotalAmt311215
IRS990/OtherLiabilitiesGrp/BOYAmt035960
IRS990/OtherLiabilitiesGrp/EOYAmt046972
IRS990/OtherRevenueMiscGrp/Desc0Cash Back Rewards
IRS990/OtherRevenueMiscGrp/Desc1Interest/Dividend Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04687
IRS990/PayrollTaxesGrp/ProgramServicesAmt014062
IRS990/PayrollTaxesGrp/TotalAmt018749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production of Plays
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340876
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339478
IRS990/PYOtherRevenueAmt0327
IRS990/PYProgramServiceRevenueAmt0164754
IRS990/PYRevenuesLessExpensesAmt0-4615
IRS990/PYSalariesCompEmpBnftPaidAmt0171094
IRS990/PYTotalExpensesAmt0510572
IRS990/PYTotalRevenueAmt0505957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0505941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02630654
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178918
IRS990ScheduleA/Total509Grp/TotalAmt02630654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02634547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01281398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03394
IRS990ScheduleD/LandGrp/BookValueAmt0503340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Reimbursements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Stale Dated Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Tips Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785353
IRS990ScheduleD/TotalLiabilityAmt046972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Fee: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio/Video: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $6523; Column (B) - Program Services = $0; Column (C) - Management & General = $6523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brokers Fee: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Choreographers: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Closing Costs: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $2135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Donation: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Service Fee: Column (A) - Total = $2703; Column (B) - Program Services = $65; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,168
Liabilities
$1,379,261
Net assets
$778,907
Revenue
$1,055,404
Expenses
$549,463
Net income
$505,941
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