Civic Intelligence

Palm Canyon Theatre

990 • Fiscal year 2018 • EIN 33-0763184

Jun 01, 2017 to May 31, 2018 • Filed on May 27, 2018

Organization ProfileN/A
538 N Palm Canyon DrivePalm Springs, CA 92262

(760) 834-5607

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

55th percentile

$19,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$69,148

Up $30,970 (+81%) from 2017

Net Assets

Up

$69,148

Up $30,970 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$603,522

Up $138,497 (+30%) from 2017

Expenses

Up

$572,552

Up $99,548 (+21%) from 2017

Net Income

Up

$30,970

Up $38,949 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2015: $31,593Liabilities 2015: $0Net Assets 2015: $31,5932015Assets 2016: $46,157Liabilities 2016: $0Net Assets 2016: $46,1572016Assets 2017: $38,178Liabilities 2017: $0Net Assets 2017: $38,1782017Assets 2018: $69,148Liabilities 2018: $0Net Assets 2018: $69,1482018Assets 2019: $41,106Liabilities 2019: $0Net Assets 2019: $41,1062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $36,130Liabilities 2021: $0Net Assets 2021: $36,1302021Assets 2022: $144,198Liabilities 2022: $0Net Assets 2022: $144,1982022Assets 2023: $30,190Liabilities 2023: $0Net Assets 2023: $30,1902023Assets 2024: $36,275Liabilities 2024: $0Net Assets 2024: $36,2752024Assets 2025: $73,141Liabilities 2025: $0Net Assets 2025: $73,1412025

Highlighted filing

2018

Assets$69,148
Liabilities$0
Net Assets$69,148
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $416,131Expenses 2015: $411,872Net Income 2015: $4,2592015Revenue 2016: $463,927Expenses 2016: $449,363Net Income 2016: $14,5642016Revenue 2017: $465,025Expenses 2017: $473,004Net Income 2017: -$7,9792017Revenue 2018: $603,522Expenses 2018: $572,552Net Income 2018: $30,9702018Revenue 2019: $586,758Expenses 2019: $592,561Net Income 2019: -$5,8032019Revenue 2020: $586,758Expenses 2020: $592,561Net Income 2020: -$5,8032020Revenue 2021: $317,280Expenses 2021: $336,058Net Income 2021: -$18,7782021Revenue 2022: $731,239Expenses 2022: $622,771Net Income 2022: $108,4682022Revenue 2023: $500,591Expenses 2023: $614,599Net Income 2023: -$114,0082023Revenue 2024: $605,134Expenses 2024: $568,859Net Income 2024: $36,2752024Revenue 2025: $704,172Expenses 2025: $667,306Net Income 2025: $36,8662025

Highlighted filing

2018

Revenue$603,522
Expenses$572,552
Net Income$30,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
May 27, 2018
Return Version
2017v2.2
Gross Receipts
$603,522
Mission and Program Overview

Mission

Palm canyon theatre is a 501(c)3 nonprofit organization dedicated to the education of live stage productions and the enrichment of the greater palm springs community and its visitors.

Operates community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,178$69,148▲ $30,970
Cash and Non-Interest-Bearing Accounts$25,140$46,908▲ $21,768
Inventories for Sale or Use$13,038$22,240▲ $9,202
Total Assets$38,178$69,148▲ $30,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,178$69,148▲ $30,970
Total Liabilities and Net Assets / Fund Balance$38,178$69,148▲ $30,970
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Se Layne TethalTreasurerFT$19,800$19,800

Board Members and Trustees

NameTitle
Joseph W LayneVice President
Mike LayneBoard of Governors
William J LayneBoard of Governors
Suzie WourmsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,319
Salaries, Compensation, and Employee Benefits$47,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,775$0$0$170,775
Occupancy$70,330$0$0$70,330
Royalties$47,405$0$0$47,405
Advertising$35,166$0$0$35,166
Other Salaries and Wages$28,800$0$0$28,800
Office Expenses$16,275$0$0$16,275
Current Officers, Directors, Trustees, and Key Employees$16,250$0$0$16,250
Fees for Services Accounting$4,780$0$0$4,780
Other Expenses$3,891$0$0$3,891
Payroll Taxes$2,183$0$0$2,183
Total Functional Expenses$572,552$0$0$572,552
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
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
Filing and Contact Details

Filer

Filer Name
Palm Canyon Theatre
EIN
33-0763184
Phone
7608345607
Address
538 N Palm Canyon Drive, Palm Springs, CA 92262

Signing Officer

Name
J W Layne
Title
Vice President
Phone
7608345607
Signed
2018-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
28

Preparer

Firm
Hilton and Associates
Address
7439 LA PALMA AVE PMB 111, BUENA PARK, CA 90620-2655
Preparer
Hilton Bowen
Phone
7142280272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See schedules”

Form 990, Part IX, Line 24E

“Choreography 3468. 3468. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 7232. 7232. 0. 0.”

Form 990, Part IX, Line 24E

“Desert fire 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2964. 2964. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3799. 3799. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 54654. 54654. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 25361. 25361. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp program 18762. 18762. 0. 0.”

Form 990, Part IX, Line 24E

“T-shirts 4705. 4705. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 49241. 49241. 0. 0.”

Raw XML Appendix345 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt038178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069148
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0538 N Palm Canyon
IRS990/USAddress/CityNm0Palm Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J W LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608345607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Canyon Theatre
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330763184
ReturnHeader/Filer/PhoneNum07608345607
ReturnHeader/Filer/USAddress/AddressLine1Txt0538 N Palm Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0096283B8A7A8CC50B952EA264C8736BAD4CB57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0096283B8A7A8CC50B952EA264C8736BAD4CB57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.105.100.136
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07439 LA PALMA AVE PMB 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906202655
ReturnHeader/PreparerPersonGrp/PhoneNum07142280272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILTON BOWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-06T10:38:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$69,148
Liabilities
$0
Net assets
$69,148
Revenue
$603,522
Expenses
$572,552
Net income
$30,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$7.04$6.67$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$6.05$5.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.01$6.15$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$7.31$6.23$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.17$3.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.87$5.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$5.87$5.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$6.04$5.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.65$4.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.16$4.12$0.04