Civic Intelligence

Indio Performing Arts Center

990 • Fiscal year 2015 • EIN 20-4094168

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

45-175 Fargo StreetIndio, CA 92201

(760) 775-5200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$252,674

Down $31,361 (-11%) from 2014

Net Assets

Down

$184,955

Down $32,638 (-15%) from 2014

Liabilities

Up

$67,719

Up $1,277 (+1.9%) 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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $300,893Liabilities 2011: $81,500Net Assets 2011: $219,3932011Assets 2012: $276,893Liabilities 2012: $77,643Net Assets 2012: $199,2502012Assets 2013: $261,387Liabilities 2013: $72,280Net Assets 2013: $189,1072013Assets 2014: $284,035Liabilities 2014: $66,442Net Assets 2014: $217,5932014Assets 2015: $252,674Liabilities 2015: $67,719Net Assets 2015: $184,9552015

Highlighted filing

2015

Assets$252,674
Liabilities$67,719
Net Assets$184,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $216,848Expenses 2011: $207,728Net Income 2011: $9,1202011Revenue 2012: $193,413Expenses 2012: $213,556Net Income 2012: -$20,1432012Revenue 2013: $189,004Expenses 2013: $199,147Net Income 2013: -$10,1432013Revenue 2014: $178,248Expenses 2014: $149,762Net Income 2014: $28,4862014Revenue 2015: $141,399Expenses 2015: $174,037Net Income 2015: -$32,6382015

Highlighted filing

2015

Revenue$141,399
Expenses$174,037
Net Income-$32,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$141,399
Mission and Program Overview

Mission

To produce affordable, educational, civic, and multicultural theatre productions.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$234,145$93,949$328,094
Equipment$7,153$52,919$60,072
Other Land Buildings$525$17,209$17,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel DuardoPresident
Joan DzuraVice President
Dr James BergSecretary
Priscilla WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,162
Program Service Revenue
$70,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,498
Change in Net Assets
$-32,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

Governing documents disclosure explanation no documents available to the public.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation no documents available to the public.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation no documents available to the public.

Filing and Contact Details

Filer

Filer Name
Indio Performing Arts Center
EIN
20-4094168
Phone
7607755200
Address
45-175 FARGO STREET, INDIO, CA 92201

Signing Officer

Name
Peter Aaronson
Title
President
Phone
7607755200
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Duardo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Practice CPA Inc
Address
78-370 HIGHWAY 111 SUITE 200, LA QUINTA, CA 92253
Preparer
Adam R Ochoa CPA Cfe
Phone
7607777377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE AFFORDABLE, EDUCATIONAL, CIVIC, AND MULTICULTURAL THEATRE PRODUCTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03393
IRS990/AdvertisingGrp/TotalAmt03393
IRS990/AllOtherContributionsAmt06498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt030516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PRACTICE CPA
IRS990/BooksInCareOfDetail/PhoneNum07607777377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078-370 HIGHWAY 111 SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037349
IRS990/CashNonInterestBearingGrp/EOYAmt07152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070237
IRS990/CYRevenuesLessExpensesAmt0-32638
IRS990/CYSalariesCompEmpBnftPaidAmt065539
IRS990/CYTotalExpensesAmt0174037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09996
IRS990/DepreciationDepletionGrp/TotalAmt09996
IRS990/Desc0THE CENTER PRODUCED SEVERAL MULTI-CULTURAL AND CHILDREN'S PRODUCTIONS AT LITTLE OR NO COST TO THE ATTENDEE'S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04940
IRS990/FeesForServicesAccountingGrp/TotalAmt04940
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018
IRS990/FeesForServicesManagementGrp/TotalAmt018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DUARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN DZURA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA WAGGONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt064664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03757
IRS990/InsuranceGrp/TotalAmt03757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241823
IRS990/LandBldgEquipCostOrOtherBssAmt0405900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE AFFORDABLE, EDUCATIONAL, CIVIC, AND MULTICULTURAL THEATRE PRODUCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061874
IRS990/NetAssetsOrFundBalancesBOYAmt0217593
IRS990/NetAssetsOrFundBalancesEOYAmt0184955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03940
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECH/SUPERVISOR STAFF
IRS990/OtherExpensesGrp/Desc1MATERIALS/PROPS
IRS990/OtherExpensesGrp/Desc2TALENT/PERFORMER FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXECUTIVE PRODU
IRS990/OtherExpensesGrp/ProgramServicesAmt018280
IRS990/OtherExpensesGrp/ProgramServicesAmt116790
IRS990/OtherExpensesGrp/ProgramServicesAmt210835
IRS990/OtherExpensesGrp/ProgramServicesAmt39895
IRS990/OtherExpensesGrp/TotalAmt018280
IRS990/OtherExpensesGrp/TotalAmt116790
IRS990/OtherExpensesGrp/TotalAmt210835
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05319
IRS990/PayrollTaxesGrp/TotalAmt05319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DUARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY THEATRE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110224
IRS990/PYRevenuesLessExpensesAmt028486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0925398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216848
IRS990ScheduleA/Total509Grp/TotalAmt0925398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328094
IRS990ScheduleD/EquipmentGrp/BookValueAmt07153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES - 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284035
IRS990/TotalAssetsEOYAmt0252674
IRS990/TotalAssetsGrp/BOYAmt0284035
IRS990/TotalAssetsGrp/EOYAmt0252674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066442
IRS990/TotalLiabilitiesEOYAmt067719
IRS990/TotalLiabilitiesGrp/BOYAmt066442
IRS990/TotalLiabilitiesGrp/EOYAmt067719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067481
IRS990/TotalProgramServiceRevenueAmt070237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-175 FARGO STREET
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INDIOPERFORMINGARTSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER AARONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607755200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIO PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0204094168
ReturnHeader/Filer/PhoneNum07607755200
ReturnHeader/Filer/USAddress/AddressLine1Txt045-175 FARGO STREET
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271659369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PRACTICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078-370 HIGHWAY 111 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607777377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R OCHOA CPA CFE
ReturnHeader/ReturnTs02015-10-15T15:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings