Civic Intelligence

High Desert Living Arts Center

EIN 33-0879304 • 501(c)3 • Joshua Tree, CA

Pub. 78 Eligible990-N Coverage

Profile

Establishment of educational and art exhibition facilities.

PO Box 878Joshua Tree, CA 92252

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$337,269

Up $57,926 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$337,269

Up $57,926 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$309,465

Up $40,166 (+15%) from 2023

Expenses

Up

$251,539

Up $245,800 (+4283%) from 2023

Net Income

Down

$57,926

Down $205,634 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $15,700Net Assets 2011: $15,7002011Assets 2012: $10,135Net Assets 2012: $10,1352012Assets 2018: $11,346Net Assets 2018: $11,3462018Assets 2019: $35,446Net Assets 2019: $35,4462019Assets 2020: $15,949Net Assets 2020: $15,9492020Assets 2021: $14,938Net Assets 2021: $14,9382021Assets 2022: $15,959Net Assets 2022: $15,9592022Assets 2023: $279,343Liabilities 2023: $0Net Assets 2023: $279,3432023Assets 2024: $337,269Liabilities 2024: $0Net Assets 2024: $337,2692024

Highlighted filing

2024

Assets$337,269
Liabilities$0
Net Assets$337,269
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $79,508Expenses 2011: $75,217Net Income 2011: $4,2912011Revenue 2012: $59,801Expenses 2012: $65,366Net Income 2012: -$5,5652012Revenue 2018: $53,679Expenses 2018: $46,022Net Income 2018: $7,6572018Revenue 2019: $49,132Expenses 2019: $25,032Net Income 2019: $24,1002019Revenue 2020: $2,696Expenses 2020: $22,193Net Income 2020: -$19,4972020Revenue 2021: $20,027Expenses 2021: $21,038Net Income 2021: -$1,0112021Revenue 2022: $1,640Expenses 2022: $619Net Income 2022: $1,0212022Revenue 2023: $269,299Expenses 2023: $5,739Net Income 2023: $263,5602023Revenue 2024: $309,465Expenses 2024: $251,539Net Income 2024: $57,9262024

Highlighted filing

2024

Revenue$309,465
Expenses$251,539
Net Income$57,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,269
Liabilities
$0
Net assets
$337,269
Revenue
$309,465
Expenses
$251,539
Net income
$57,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.09$2.52$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.69$0.06$2.64
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.49$0.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.60$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.80$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$309,465
Mission and Program Overview

Mission

Establishment of educational and art exhibition facilities.

The organizatons mission is the advancement of education through the sharing of information concerning arts, music, humanities, agriculture in the high desert community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,343$337,269▲ $57,926
Total Assets$279,343$337,269▲ $57,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,343$337,269▲ $57,926
Total Net Assets Fund Balance$279,343$337,269▲ $57,926
Total Liabilities and Net Assets / Fund Balance$279,343$337,269▲ $57,926
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather SpraguePresident
Edmund ShadmanDirector
Tayler StraziusoDirector
Jennifer HenningSecretary
Meg ShannonVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,333
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$237,468
Change in Net Assets
$57,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,865
Other Expenses$2,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,000--$177,000
Grants to Domestic Individuals$71,865--$71,865
Fees for Services Accounting$0$625$0$625
All Other Expenses$555$0$0$555
Office Expenses$0$442$0$442
Other Expenses$0$255$0$255
Advertising$0$143$0$143
Total Functional Expenses$249,420$2,119$0$251,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groundwork Arts LLCTwentynine Palms, CA-Public School Art Program$177,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
High Desert Living Arts Center
EIN
33-0879304
Phone
2069108708
Address
PO BOX 878, JOSHUA TREE, CA 92252
Doing Business As
Joshua Tree Living Arts

Signing Officer

Name
Heather Sprague
Title
President
Phone
2069108708
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Sprague
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rarick Financial Group
Address
56913 Yucca Trail Ste A, Yucca Valley, CA 92284
Preparer
Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review is by committee and board meeting”

Pt VI, Line 6

“Board members are voted upon”

Pt VI, Line 12C

“BOARD REVIEW”

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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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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0602934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/Total509Grp/TotalAmt0602934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0177000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SCHOOL ART PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GROUNDWORK ARTS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0833171859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071153 MESA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWENTYNINE PALMS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092277
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/TotalOtherOrgCnt0177000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS BY COMMITTEE AND BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279343
IRS990/TotalAssetsEOYAmt0337269
IRS990/TotalAssetsGrp/BOYAmt0279343
IRS990/TotalAssetsGrp/EOYAmt0337269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251539
IRS990/TotalGrossUBIAmt0132
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337269
IRS990/TotalProgramServiceExpensesAmt0249420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 878
IRS990/USAddress/CityNm0JOSHUA TREE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092252
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069108708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT LIVING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0330879304
ReturnHeader/Filer/PhoneNum02069108708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 878
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:34:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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