Civic Intelligence

Palm Canyon Theatre

990 • Fiscal year 2016 • EIN 33-0763184

Jun 01, 2015 to May 31, 2016 • Filed on Mar 30, 2016

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

(760) 323-0739

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $31,593 (-100%) from 2015

Net Assets

Down

$0

Down $31,593 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$463,927

Up $47,796 (+11%) from 2015

Expenses

Up

$449,363

Up $37,491 (+9.1%) from 2015

Net Income

Up

$14,564

Up $10,305 (+242%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$463,927
Expenses$449,363
Net Income$14,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 30, 2016
Return Version
2015v3.0
Gross Receipts
$463,927
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$31,593--
Cash and Non-Interest-Bearing Accounts$18,555--
Inventories for Sale or Use$13,038--
Total Assets$31,593$0▼ $31,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,593$0▼ $31,593
Total Liabilities and Net Assets / Fund Balance$31,593$0▼ $31,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Se Layne TethalTreasurerFT$16,250$16,250

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
$463,927
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,930
Salaries, Compensation, and Employee Benefits$18,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,525$0$0$144,525
Office Expenses$111,874$0$0$111,874
All Other Expenses$75,607$0$0$75,607
Royalties$47,999$0$0$47,999
Advertising$31,614$0$0$31,614
Current Officers, Directors, Trustees, and Key Employees$16,250$0$0$16,250
Fees for Services Other$11,330$0$0$11,330
Fees for Services Accounting$4,780$0$0$4,780
Travel$3,201$0$0$3,201
Payroll Taxes$2,183$0$0$2,183
Total Functional Expenses$449,363$0$0$449,363
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
7603230739
Address
538 N Palm Canyon Drive, Palm Springs, CA 92262

Signing Officer

Name
J W Layne
Title
President
Phone
7603230739
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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

“Bank charges 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Cast & intern expenses 20516. 20516. 0. 0.”

Form 990, Part IX, Line 24E

“Contract employees 11330. 11330. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3782. 3782. 0. 0.”

Form 990, Part IX, Line 24E

“Online sales fees 12668. 12668. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp program 27276. 27276. 0. 0.”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PhoneNum07142280272
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ReturnHeader/ReturnTs02017-01-26T05:18:16-08:00
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ReturnHeader/TaxPeriodEndDt02016-05-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$463,927
Expenses
$449,363
Net income
$14,564
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$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