Civic Intelligence

Hi-Desert Playhouse Guild Inc

EIN 23-7425816 • 501(c)3 • Joshua Tree, CA

Profile

The specific and primary purpose for which this corporation is formed is to operate a Cultural Center that provides venues, support facilities, funding, promotion, leadership, organization, innovation, education, and other resources for programs and productions whose focus is on the aesthetic arts including the dramatic, musical, visual, and other forms of artistic expression. The general purposes of this corporation includes contracting for the desired and necessary facilities and services to achieve its primary purpose and those detailed in the by-laws, such as the maintaining of a playhouse, the securing of Directors, and the securing of scripts, securing of halls, the selling of tickets and programs, and the producing of plays, drama productions, musical affairs, lectures, concerts, educational programs, music-related wellness programs and youth programs, and for the furtherance of said or related activities.

P O Box 128Joshua Tree, CA 92252

www.hidesertculturalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,057,012

No earlier filing loaded for comparison.

Liabilities

$27,451

No earlier filing loaded for comparison.

Net Assets

$1,029,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$152,160

No earlier filing loaded for comparison.

Expenses

$101,688

No earlier filing loaded for comparison.

Net Income

$50,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,057,012Liabilities 2015: $27,451Net Assets 2015: $1,029,5612015

Highlighted filing

2015

Assets$1,057,012
Liabilities$27,451
Net Assets$1,029,561
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $152,160Expenses 2015: $101,688Net Income 2015: $50,4722015

Highlighted filing

2015

Revenue$152,160
Expenses$101,688
Net Income$50,472
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,012
Liabilities
$27,451
Net assets
$1,029,561
Revenue
$152,160
Expenses
$101,688
Net income
$50,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$152,160
Mission and Program Overview

Mission

The specific and primary purpose for which this corporation is formed is to operate a Cultural Center that provides venues, support facilities, funding, promotion, leadership, organization, innovation, education, and other resources for programs and productions whose focus is on the aesthetic arts including the dramatic, musical, visual, and other forms of artistic expression. The general purposes of this corporation includes contracting for the desired and necessary facilities and services to achieve its primary purpose and those detailed in the by-laws, such as the maintaining of a playhouse, the securing of Directors, and the securing of scripts, securing of halls, the selling of tickets and programs, and the producing of plays, drama productions, musical affairs, lectures, concerts, educational programs, music-related wellness programs and youth programs, and for the furtherance of said or related activities.

Operates a cultural center including producing plays, spoken word, reader's theater, concerts; creating/offering children's art, acting, and music classes; running a community orchestra and a strings conservatory for adults; teaching video/lighting tech and offering hands-on experience in related vocational fields; offering a place for art-related groups to have shows. (See Part III for more detailed information.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,360$975,339▲ $52,979
Cash and Non-Interest-Bearing Accounts$12,494$81,673▲ $69,179
Accounts Receivable$301$0▼ $301
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$935,155$1,057,012▲ $121,857
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$27,451▲ $27,451
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$27,451▲ $27,451
Net Assets / Fund Balance
Unrestricted Net Assets$935,155$1,028,011▲ $92,856
Temporarily Rstr Net Assets$0$1,550▲ $1,550
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$935,155$1,029,561▲ $94,406
Total Liabilities and Net Assets / Fund Balance$935,155$1,057,012▲ $121,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,502$11,704$585,206
Equipment$271,837$14,123$285,960
Land$130,000-$130,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jarrod RadnichPresident
Anne SholtzCFO
Kathleen RadnichSecretary
James LawlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,337
Program Service Revenue
$52,414
Investment Income
$0
Other Revenue
$73,409
All Other Contributions
$24,837
Change in Net Assets
$50,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,563
Grants and Similar Amounts Paid$3,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,858$2,253$0$17,111
Insurance$1,192$4,956$0$6,148
Advertising$4,094$0$0$4,094
Grants to Domestic Individuals$3,125--$3,125
Information Technology$3,026$0$0$3,026
All Other Expenses$1,545$828$0$2,373
Other Expenses$0$1,137$0$1,137
Office Expenses$833$121$0$954
Fees for Services Other$740$0$0$740
Royalties$618$0$0$618
Total Functional Expenses$92,393$9,295$0$101,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“The President and Secretary are son and mother respectively.”

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

“All board members are given a copy to review.”

Form 990, Part VI, Section B, Line 12C

“The BOD member are required to sign the COI policy acknowledging receipt. If any issue arrises where the COI policy would apply, the member to whom it would apply must be recused from the vote and discussion. Any contract for work to be done or a purchase to be made with a family member of a board member must meet best qualifications, best price, etc and competitive bids are taken to insure proper use of funds.”

Form 990, Part VI, Section C, Line 18

“The CA DOJ is provided with copies of the 990 form for public viewing in addition to Guidestar.”

Form 990, Part VI, Section C, Line 19

“A member of the public may request a copy of these documents and they are also provided free of charge on Guidestar and Charity Navigator. The California DOJ also has the 990 documents available online.”

Filing and Contact Details

Filer

Filer Name
Hi-desert Playhouse Guild Inc
EIN
23-7425816
Phone
7603663777
Address
P O Box 128, Joshua Tree, CA 92252
Doing Business As
Hi-Desert Cultural Center

Signing Officer

Name
Jarrod Radnich
Title
President
Phone
7603663777
Signed
2016-02-15

Organization Details

Principal Officer
Jarrod Radnich
Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Hi-Desert Cultural Center started a new after-school performing and arts education program with Hope Academy Charter School that started with seven classes in January 2015. The program during the fiscal 2014-2015 year offered rigorous classes for school-aged children in drama, chorus/vocal, woodwinds, brass, percussion, and strings. Students of Hope Academy were given priority but if there was excess capacity in a class then the class were opened up to other school-aged children.”

Form 990, Part XI, Line 9

“Increase in value of buildings, improvements, and purchased equipment”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/MissionDesc0The specific and primary purpose for which this corporation is formed is to operate a Cultural Center that provides venues, support facilities, funding, promotion, leadership, organization, innovation, education, and other resources for programs and productions whose focus is on the aesthetic arts including the dramatic, musical, visual, and other forms of artistic expression. The general purposes of this corporation includes contracting for the desired and necessary facilities and services to achieve its primary purpose and those detailed in the by-laws, such as the maintaining of a playhouse, the securing of Directors, and the securing of scripts, securing of halls, the selling of tickets and programs, and the producing of plays, drama productions, musical affairs, lectures, concerts, educational programs, music-related wellness programs and youth programs, and for the furtherance of said or related activities.
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IRS990/OccupancyGrp/TotalAmt017111
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt0954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt043934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction/renovation
IRS990/OtherExpensesGrp/Desc1Instructors & performers
IRS990/OtherExpensesGrp/Desc2Artists fees for artwork sales and commissions
IRS990/OtherExpensesGrp/Desc3Computer equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31137
IRS990/OtherExpensesGrp/ProgramServicesAmt052476
IRS990/OtherExpensesGrp/ProgramServicesAmt18266
IRS990/OtherExpensesGrp/ProgramServicesAmt21620
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052476
IRS990/OtherExpensesGrp/TotalAmt18266
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance legal settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt073275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt073409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarrod Radnich
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0Music enrichment for adults
IRS990/ProgramServiceRevenueGrp/Desc1Theatrical performances and concerts
IRS990/ProgramServiceRevenueGrp/Desc2Hi-Desert Arts Academy Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Musical concerts and theatrical performances. During this fiscal year the Cultural Center produced 11 productions in this category (with multi-date productions). Music concerts included classical orchestral and chamber music, jazz and blues, and modern instrumental music. Theater included spoken word, staged readings, larger-scale Community Theater, a comedy club event, and professional-quality dramatic theater ranging from a single actor to a small troupe. All productions are open to the public and provide a venue for the public to see, hear, learn about, and participate in these art forms. Equipment and electronics purchased to enhance performances is included in equipment and capital purchase and not the expenses of this category.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020487
IRS990/ProgSrvcAccomActy3Grp/Desc0Hi-Desert Arts Academy. The Hi-Desert Cultural Center began a program to provide a robust program of performing and visual arts classes to school-aged students in the Morongo Basin and closely surrounding areas. The program was in partnership with Hope Academy Charter School and classes began in January 2015. Students were provided an arts education without regard to socioeconomic background and no child was denied a placement dues to financial issues. Hope Academy students attended at no cost to them and other students attended at rates far below the market rate. Over 70 students attended the classes held from January 2015-May 2015. (For 2015-2016 cases have greatly expanded to include over 250 student enrollments.) Figures do not include equipment purchases made in lieu of payment for Hope Academy students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Purchase of equipment for productions and classes, continuing renovations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02040
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073852
IRS990/PYOtherRevenueAmt0890
IRS990/PYProgramServiceRevenueAmt040998
IRS990/PYRevenuesLessExpensesAmt07508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083400
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011925
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0618
IRS990/RoyaltiesGrp/TotalAmt0618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026337

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