Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 20-4094168 • 501(c)3 • Indio, CA
Profile
To produce affordable, educational, civic, and multicultural theatre productions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$252,674
Down $31,361 (-11%) from 2014
Liabilities
Up$67,719
Up $1,277 (+1.9%) from 2014
Net Assets
Down$184,955
Down $32,638 (-15%) from 2014
Revenue
Down$141,399
Down $36,849 (-21%) from 2014
Expenses
Up$174,037
Up $24,275 (+16%) from 2014
Net Income
Down-$32,638
Down $61,124 (-215%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To produce affordable, educational, civic, and multicultural theatre productions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,983 | $241,823 | ▼ $1,160 |
| Cash and Non-Interest-Bearing Accounts | $37,349 | $7,152 | ▼ $30,197 |
| Inventories for Sale or Use | $2,750 | $2,750 | → $0 |
| Other Notes and Loans Receivable, Net | $499 | $499 | → $0 |
| Pledges and Grants Receivable | $454 | $450 | ▼ $4 |
| Total Assets | $284,035 | $252,674 | ▼ $31,361 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,311 | $61,874 | ▼ $3,437 |
| Deferred Revenue | - | $5,671 | - |
| Accounts Payable and Accrued Expenses | $1,131 | $174 | ▼ $957 |
| Total Liabilities | $66,442 | $67,719 | ▲ $1,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,593 | $184,955 | ▼ $32,638 |
| Total Net Assets Fund Balance | $217,593 | $184,955 | ▼ $32,638 |
| Total Liabilities and Net Assets / Fund Balance | $284,035 | $252,674 | ▼ $31,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,145 | $93,949 | $328,094 |
| Equipment | $7,153 | $52,919 | $60,072 |
| Other Land Buildings | $525 | $17,209 | $17,734 |
| Name | Title |
|---|---|
| Daniel Duardo | President |
| Joan Dzura | Vice President |
| Dr James Berg | Secretary |
| Priscilla Waggoner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,498 |
| Salaries, Compensation, and Employee Benefits | $65,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $58,955 | - | $58,955 |
| All Other Expenses | $420 | $30,096 | - | $30,516 |
| Depreciation Depletion | $9,996 | - | - | $9,996 |
| Other Expenses | $9,895 | - | - | $9,895 |
| Payroll Taxes | - | $5,319 | - | $5,319 |
| Fees for Services Accounting | - | $4,940 | - | $4,940 |
| Insurance | - | $3,757 | - | $3,757 |
| Advertising | - | $3,393 | - | $3,393 |
| Other Salaries and Wages | $1,265 | - | - | $1,265 |
| Travel | - | $78 | - | $78 |
| Fees for Services Management | - | $18 | - | $18 |
| Total Functional Expenses | $67,481 | $106,556 | $0 | $174,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing documents disclosure explanation no documents available to the public.”
“Governing documents disclosure explanation no documents available to the public.”
“Governing documents disclosure explanation no documents available to the public.”
“Taxes - property: program service expenses 0. Management and general expenses 6,300. Fundraising expenses 0. Total expenses 6,300. Utilities: program service expenses 0. Management and general expenses 3,710. Fundraising expenses 0. Total expenses 3,710. Repairs and maintenance: program service expenses 0. Management and general expenses 3,412. Fundraising expenses 0. Total expenses 3,412. Telephone expense: program service expenses 0. Management and general expenses 3,266. Fundraising expenses 0. Total expenses 3,266. Cleaning and janitorial: program service expenses 0. Management and general expenses 2,555. Fundraising expenses 0. Total expenses 2,555. Computer supplies: program service expenses 0. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 1,703. Office expense: program service expenses 0. Management and general expenses 1,612. Fundraising expenses 0. Total expenses 1,612. Merchant transaction fees: program service expenses 0. Management and general expenses 1,497. Fundraising expenses 0. Total expenses 1,497. Licenses and permits: program service expenses 0. Management and general expenses 1,418. Fundraising expenses 0. Total expenses 1,418. Supplies: program service expenses 0. Management and general expenses 1,263. Fundraising expenses 0. Total expenses 1,263. Web hosting: program service expenses 0. Management and general expenses 1,076. Fundraising expenses 0. Total expenses 1,076. Business registration fees: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Taxes - ftb: program service expenses 0. Management and general expenses 581. Fundraising expenses 0. Total expenses 581. Bank charges: program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483. Support staff: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Meals @ 50%: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Delivery/moving: program service expenses 0. Management and general expenses 161. Fundraising expenses 0. Total expenses 161. Security expense: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Dues and subscriptions: program service expenses 0. Management and general expenses 43. Fundraising expenses 0. Total expenses 43. Gifts: program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AFFORDABLE, EDUCATIONAL, CIVIC, AND MULTICULTURAL THEATRE PRODUCTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3393 |
| IRS990/AllOtherContributionsAmt | 0 | 6498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PRACTICE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607777377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78-370 HIGHWAY 111 SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108498 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65539 |
| IRS990/CYTotalExpensesAmt | 0 | 174037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9996 |
| IRS990/Desc | 0 | THE CENTER PRODUCED SEVERAL MULTI-CULTURAL AND CHILDREN'S PRODUCTIONS AT LITTLE OR NO COST TO THE ATTENDEE'S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4940 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DUARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN DZURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 64664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 141399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405900 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE AFFORDABLE, EDUCATIONAL, CIVIC, AND MULTICULTURAL THEATRE PRODUCTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECH/SUPERVISOR STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS/PROPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TALENT/PERFORMER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXECUTIVE PRODU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1265 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DUARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY THEATRE SHOW |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 68024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 149762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76162 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72557 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 925398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 925398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 925398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241823 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,412. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,266. CLEANING AND JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612. MERCHANT TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. TAXES - FTB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEALS @ 50%: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. DELIVERY/MOVING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 284035 |
| IRS990/TotalAssetsEOYAmt | 0 | 252674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71162 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/TravelGrp/TotalAmt | 0 | 78 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 217593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 184955 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45-175 FARGO STREET |
| IRS990/USAddress/CityNm | 0 | INDIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | INDIOPERFORMINGARTSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER AARONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607755200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIO PERFORMING ARTS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 204094168 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607755200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45-175 FARGO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271659369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE PRACTICE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 78-370 HIGHWAY 111 SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607777377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM R OCHOA CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2015-10-15T15:33:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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