Civic Intelligence

The Desert Biennial DBA Desert X

990 • Fiscal year 2018 • EIN 30-0852223

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.desertx.org
PO Box 4050Palm Springs, CA 92263

(760) 504-4865

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$146,330

Up $97,746 (+201%) from 2017

Net Assets

Up

$135,985

Up $88,486 (+186%) from 2017

Liabilities

Up

$10,345

Up $9,260 (+853%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$542,724

Down $346,934 (-39%) from 2017

Expenses

Down

$480,488

Down $703,760 (-59%) from 2017

Net Income

Up

$62,236

Up $356,826 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $342,883Liabilities 2016: $794Net Assets 2016: $342,0892016Assets 2017: $48,584Liabilities 2017: $1,085Net Assets 2017: $47,4992017Assets 2018: $146,330Liabilities 2018: $10,345Net Assets 2018: $135,9852018Assets 2019: $17,374Liabilities 2019: $528,002Net Assets 2019: -$510,6282019Assets 2020: $1,721,953Liabilities 2020: $216,889Net Assets 2020: $1,505,0642020Assets 2021: $653,758Liabilities 2021: $127,936Net Assets 2021: $525,8222021Assets 2022: $2,015,162Liabilities 2022: $99,797Net Assets 2022: $1,915,3652022Assets 2023: $511,716Liabilities 2023: $166,272Net Assets 2023: $345,4442023Assets 2024: $2,043,962Liabilities 2024: $151,135Net Assets 2024: $1,892,8272024

Highlighted filing

2018

Assets$146,330
Liabilities$10,345
Net Assets$135,985
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $440,602Expenses 2016: $251,731Net Income 2016: $188,8712016Revenue 2017: $889,658Expenses 2017: $1,184,248Net Income 2017: -$294,5902017Revenue 2018: $542,724Expenses 2018: $480,488Net Income 2018: $62,2362018Revenue 2019: $1,591,440Expenses 2019: $2,238,053Net Income 2019: -$646,6132019Revenue 2020: $3,078,716Expenses 2020: $1,063,190Net Income 2020: $2,015,5262020Revenue 2021: $1,680,854Expenses 2021: $2,660,096Net Income 2021: -$979,2422021Revenue 2022: $2,647,535Expenses 2022: $1,257,992Net Income 2022: $1,389,5432022Revenue 2023: $1,269,162Expenses 2023: $2,839,083Net Income 2023: -$1,569,9212023Revenue 2024: $2,967,877Expenses 2024: $1,420,494Net Income 2024: $1,547,3832024

Highlighted filing

2018

Revenue$542,724
Expenses$480,488
Net Income$62,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$542,724
Mission and Program Overview

Mission

The desert biennial produces and presents free to the public international site specific art exhibits in desert landscapes. The exhibitions feature artists from around the globe who focus attention on societal issues through their work. The organization creates and presents concurrently free education programs for adults and children that enhances and explicates the artworks.

To organize, execute, and promote a curated art exhibition of works of art by contemporary international artists that will take place in locations throughout the coachella valley. The exhibition will take place no more frequently than every two years, although ancillary events to promote the event and educate the public may take place at other times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,584$146,330▲ $107,746
Pledges and Grants Receivable$10,000$0▼ $10,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,584$146,330▲ $97,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,468-
Other Liabilities$1,085$1,877▲ $792
Total Liabilities$1,085$10,345▲ $9,260
Net Assets / Fund Balance
Unrestricted Net Assets$47,499$135,985▲ $88,486
Total Net Assets Fund Balance$47,499$135,985▲ $88,486
Total Liabilities and Net Assets / Fund Balance$48,584$146,330▲ $97,746
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny Gil SchmitzExecutive DirectorFT$26,250$26,250

Board Members and Trustees

NameTitle
Susan L DavisPresident
Dr Steven NashVice President
Mary SweeneyVice President
Beth Rudin DewoodyDirector
Diane AllenDirector
Ed RuschaDirector
Jamie KablerDirector
Ken KuchinDirector
Linda UsherDirector
Lyn WinterDirector
Margaret KeungDirector
Paul ClementeDirector
Steven BillerDirector
Tristan MilanovichDirector
Vicki HoodDirector
Yael Lipschutz PhdDirector
Zoe LukovDirector
Elizabeth K SorensenSecretary
Ed DoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,357
Program Service Revenue
$210,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,357
Change in Net Assets
$62,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,896
Salaries, Compensation, and Employee Benefits$124,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,975$8,775-$87,750
Advertising$38,986--$38,986
Current Officers, Directors, Trustees, and Key Employees---$26,250
Payroll Taxes$9,533$1,059-$10,592
Office Expenses$8,386$932-$9,318
Travel$7,642$849-$8,491
Insurance$6,557$729-$7,286
Fees for Services Accounting$1,793$199-$1,992
All Other Expenses$1,120$125-$1,245
Fees for Services Other$867$96-$963
Other Expenses$730$81-$811
Total Functional Expenses$430,197$24,041$0$480,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Corporate Credit Card$1,877
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
Yes
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, Line 11B: Form 990 Review Process

“The treasurer will review form 990 with the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are reviewed on an annual basis. Board members will discuss any potential conflicts of interest with the entire board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation package for the executive director is reviewed and approved by the board.”

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

“They will be provided upon request via email, phone, mail, or in person.”

Filing and Contact Details

Filer

Filer Name
The Desert Biennial
EIN
30-0852223
Phone
7605044865
Address
PO Box 4050, Palm Springs, CA 92263

Signing Officer

Name
Jenny Gil
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davis
Formed
2014
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
1

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08468
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE, EXECUTE, AND PROMOTE A CURATED ART EXHIBITION OF WORKS OF ART BY CONTEMPORARY INTERNATIONAL ARTISTS THAT WILL TAKE PLACE IN LOCATIONS THROUGHOUT THE COACHELLA VALLEY. THE EXHIBITION WILL TAKE PLACE NO MORE FREQUENTLY THAN EVERY TWO YEARS, ALTHOUGH ANCILLARY EVENTS TO PROMOTE THE EVENT AND EDUCATE THE PUBLIC MAY TAKE PLACE AT OTHER TIMES.
IRS990/AdvertisingGrp/ProgramServicesAmt038986
IRS990/AdvertisingGrp/TotalAmt038986
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0327357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01120
IRS990/AllOtherExpensesGrp/TotalAmt01245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Doran
IRS990/BooksInCareOfDetail/PhoneNum07605015438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4050
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922634050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038584
IRS990/CashNonInterestBearingGrp/EOYAmt0146330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0355896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210367
IRS990/CYRevenuesLessExpensesAmt062236
IRS990/CYSalariesCompEmpBnftPaidAmt0124592
IRS990/CYTotalExpensesAmt0480488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE DESERT BIENNIAL WAS FORMED TO ENHANCE THE ARTISTIC COMMUNITY OF THE COACHELLA VALLEY BY BRINGING NEW EXHIBITIONS INTO THE AREA. IT WILL SUPPLEMENT THE CONTINUOUSLY GROWING INTEREST IN COACHELLA VALLEY ART FOR LOCAL CITIZENS AND VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0430197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01793
IRS990/FeesForServicesAccountingGrp/TotalAmt01992
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0867
IRS990/FeesForServicesOtherGrp/TotalAmt0963
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH RUDIN DEWOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET KEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KUCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH K SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE KABLER
IRS990/Form990PartVIISectionAGrp/PersonNm9YAEL LIPSCHUTZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ZOE LUKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISTAN MILANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12ED RUSCHA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR STEVEN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm14LYN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN BILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm18Ed Doran
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Gil Schmitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt06557
IRS990/InsuranceGrp/TotalAmt07286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, EXECUTE, AND PROMOTE A CURATED ART EXHIBITION OF WORKS OF ART BY CONTEMPORARY INTERNATIONAL ARTISTS THAT WILL TAKE PLACE IN LOCATIONS THROUGHOUT THE COACHELLA VALLEY. THE EXHIBITION WILL TAKE PLACE NO MORE FREQUENTLY THAN EVERY TWO YEARS, ALTHOUGH ANCILLARY EVENTS TO PROMOTE THE EVENT AND EDUCATE THE PUBLIC MAY TAKE PLACE AT OTHER TIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047499
IRS990/NetAssetsOrFundBalancesEOYAmt0135985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt08386
IRS990/OfficeExpensesGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS & RELATED PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt0174848
IRS990/OtherExpensesGrp/ProgramServicesAmt198584
IRS990/OtherExpensesGrp/ProgramServicesAmt22176
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt0174848
IRS990/OtherExpensesGrp/TotalAmt1109538
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherLiabilitiesGrp/BOYAmt01085
IRS990/OtherLiabilitiesGrp/EOYAmt01877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078975
IRS990/OtherSalariesAndWagesGrp/TotalAmt087750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt010592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Exhibits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838581
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151953
IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt050571
IRS990/PYRevenuesLessExpensesAmt0-294590
IRS990/PYSalariesCompEmpBnftPaidAmt032295
IRS990/PYTotalExpensesAmt01184248
IRS990/PYTotalRevenueAmt0889658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,330
Liabilities
$10,345
Net assets
$135,985
Revenue
$542,724
Expenses
$480,488
Net income
$62,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$2.97$1.42$1.55
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.27$2.84$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$2.65$1.26$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$1.68$2.66$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.51$3.08$1.06$2.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.53$0.51$1.59$2.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.54$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.25$0.19