High Desert Test Sites

990EZ • Fiscal year 2021 • EIN 45-2844566

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization Profile WWW.HIGHDESERTTESTSITES.COM

PO Box 1058Joshua Tree, CA 92252

(917) 640-2767

Siviq Scores

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

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets86th percentile

Assets

$76,175

Up $9,510 (+14%) from 2020

Net Assets

$50,518

Up $18,034 (+56%) from 2020

Liabilities

Down

$25,657

Down $8,524 (-25%) from 2020

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin69th percentile

Revenue

Down

$73,584

Down $53,003 (-42%) from 2020

Expenses

Down

$55,550

Down $52,775 (-49%) from 2020

Net Income

Down

$18,034

Down $228 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2021

Assets$76,175

Liabilities$25,657

Net Assets$50,518

Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2021

Revenue$73,584

Expenses$55,550

Net Income$18,034

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 12, 2021
Return Version: 2020v4.0
Gross Receipts: $74,084

Mission and Program Overview

Mission

High desert test sites supports experimental art that engages with the local environment and community.

Program Services

Description	Grants	Expenses
HIGH DESERT TEST SITES SUPPORTS EXPERIMENTAL ART THAT ENGAGES WITH THE LOCAL ENVIRONMENT AND COMMUNITY.	$55,550	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREA ZITTEL	President	-	$0	-	-
ARAM MOSHAYEDI	Secretary	-	$0	-	-
DAVID KNAUS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: High Desert Test Sites
EIN: 45-2844566
Phone: 9176402767
Address: PO BOX 1058, JOSHUA TREE, CA 92252

Signing Officer

Name: Andrea Zittel
Title: President
Signed: 2021-10-12
Discuss with paid preparer: Yes

Preparer

Firm: Jonathan M Stone CPA
Address: 1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer: Jonathan Stone
Phone: 7603661319

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $812”

Other Expenses.1002

“Office Expenses $1603”

Other Expenses.1005

“Travel $79”

Other Expenses.1012

“Insurance $561”

Other Expenses.1

“OUTSIDE SERVICE $13862”

Other Expenses.2

“PROGRAM EXPENSES $8454”

Other Expenses.3

“HQ RENT $1625”

Other Expenses.4

“RESEARCH $573”

Other Expenses.6

“Bank & credit card charges $167”

Other Expenses.8

“CONTRIBUTIONS $85”

Other Expenses.9

“TAX & LICENSES $65”

Other Expenses.10

“DUES & SUBSCRIPTIONS $35”

Other Assets.1010

“Inventories - Beginning $4578 Inventories - Ending $4078”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $642”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9127 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $25015 Unsecured Notes and Loans Payable - Ending $25015”

Raw XML Appendix196 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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IRS990EZ/PrintingPublicationsPostageAmt	0	586
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	55550
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26593
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	25657
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55550
IRS990EZ/TotalProgramServiceExpensesAmt	0	55550
IRS990EZ/TotalRevenueAmt	0	73584
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HIGHDESERTTESTSITES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	62238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	36384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	187545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	445597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	132475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	58073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	132475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	445597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OUTSIDE SERVICE $13862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROGRAM EXPENSES $8454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	HQ RENT $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	RESEARCH $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BANK & CREDIT CARD CHARGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CONTRIBUTIONS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	TAX & LICENSES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Inventories - Beginning $4578 Inventories - Ending $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Payable to Officers, Directors, Etc. - Beginning $9127 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Unsecured Notes and Loans Payable - Beginning $25015 Unsecured Notes and Loans Payable - Ending $25015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREA ZITTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIGH DESERT TEST SITES
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	452844566
ReturnHeader/Filer/PhoneNum	0	9176402767
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm	0	JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1651 S KANAB CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KANAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84741
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-10-12T13:02:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ZITTEL
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,175
Liabilities: $25,657
Net assets: $50,518
Revenue: $73,584
Expenses: $55,550
Net income: $18,034

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$0.26	$2.08	$3.73	$3.99	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$2.63	$0.28	$2.34	$5.76	$3.66	$2.10
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.29	$0.25	$2.21	$2.46	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.26	$0.51	$0.74	$0.56	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.34	$0.32	$1.27	$1.08	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.47	$0.33	$0.14	$0.56	$0.45	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.37	$0.33	$0.04	$0.57	$0.66	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.34	$0.13	$0.98	$1.00	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.49	$0.34	$0.15	$0.46	$0.48	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.32	$0.17	$0.55	$0.42	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.32	$0.04	$0.72	$0.58	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.28	$0.10	$0.07	$0.17	$0.10