Civic Intelligence

Desert Theaterworks

990 • Fiscal year 2020 • EIN 46-2329652

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileDTWORKS.ORG
PO Box 1031Indio, CA 92202

(760) 412-1461

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$191,141

Up $108,252 (+131%) from 2019

Net Assets

Up

$112,956

Up $41,197 (+57%) from 2019

Liabilities

Up

$78,185

Up $67,055 (+602%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$293,967

Down $360,172 (-55%) from 2019

Expenses

Down

$252,770

Down $394,634 (-61%) from 2019

Net Income

Up

$41,197

Up $34,462 (+512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $61,305Liabilities 2017: $02017Assets 2018: $65,024Liabilities 2018: $0Net Assets 2018: $65,0242018Assets 2019: $82,889Liabilities 2019: $11,130Net Assets 2019: $71,7592019Assets 2020: $191,141Liabilities 2020: $78,185Net Assets 2020: $112,9562020Assets 2021: $1,058,849Liabilities 2021: $537,106Net Assets 2021: $521,7432021Assets 2022: $1,120,235Liabilities 2022: $642,611Net Assets 2022: $477,6242022Assets 2023: $1,161,074Liabilities 2023: $641,711Net Assets 2023: $519,3632023Assets 2024: $2,015,944Liabilities 2024: $887,745Net Assets 2024: $1,128,1992024

Highlighted filing

2020

Assets$191,141
Liabilities$78,185
Net Assets$112,956
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $158,634Expenses 2017: $132,013Net Income 2017: $26,6212017Revenue 2018: $420,580Expenses 2018: $416,861Net Income 2018: $3,7192018Revenue 2019: $654,139Expenses 2019: $647,404Net Income 2019: $6,7352019Revenue 2020: $293,967Expenses 2020: $252,770Net Income 2020: $41,1972020Revenue 2021: $742,656Expenses 2021: $333,869Net Income 2021: $408,7872021Revenue 2022: $691,973Expenses 2022: $736,092Net Income 2022: -$44,1192022Revenue 2023: $928,241Expenses 2023: $886,502Net Income 2023: $41,7392023Revenue 2024: $1,524,500Expenses 2024: $915,664Net Income 2024: $608,8362024

Highlighted filing

2020

Revenue$293,967
Expenses$252,770
Net Income$41,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$293,967
Mission and Program Overview

Mission

Is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, 1986, for purposes included but not limited to: 1. Provide education, entertainment and exposure to cultural experieince 2. Provide a resource for residents and visitors of the valley to enrich cultural depth and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,759$112,956▲ $41,197
Cash and Non-Interest-Bearing Accounts$67,889$78,073▲ $10,184
Accounts Receivable$15,000--
Total Assets$82,889$191,141▲ $108,252
Other Assets Total-$113,068-
Liabilities
Other Liabilities$7,641$74,696▲ $67,055
Accounts Payable and Accrued Expenses$3,489$3,489→ $0
Total Liabilities$11,130$78,185▲ $67,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,759$112,956▲ $41,197
Total Liabilities and Net Assets / Fund Balance$82,889$191,141▲ $108,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,068--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald D Phillips-martinezExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$94,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199,967
All Other Contributions
$55,000
Change in Net Assets
$41,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,215
Salaries, Compensation, and Employee Benefits$84,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,555-$84,555
Office Expenses-$21,158-$21,158
Insurance$14,407--$14,407
Occupancy$14,288--$14,288
Advertising$11,630--$11,630
Travel$10,850--$10,850
Fees for Services Legal-$7,310-$7,310
Payment Travel Entrtnmnt Publicly Ofcl$5,896$1,223-$7,119
Royalties$5,110--$5,110
Other Expenses$4,013--$4,013
Total Functional Expenses$138,524$114,246$0$252,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$44,900
Ppp Loan$37,444
Line of Credit / Loan$6,002
Loan Service Payments$-13,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Desert Theatreworks
EIN
46-2329652
Phone
7604121461
Address
PO BOX 1031, INDIO, CA 92202

Signing Officer

Name
Ronald D Phillips-martinez
Title
Executive Director
Phone
7609801455
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Phillips-martinez
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
7

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, 1986, for purposes included but not limited to: 1. Provide education, entertainment and exposure to cultural experieince 2. Provide a resource for residents and visitors of the valley to enrich cultural depth and education”

Form 990, Page 2, Part III, Line 4D

“Provided a cultural experience in the form of high quality live theatre productions for the people of the coachella valley. Provided an educational experience to local students by having a kids camp.”

Raw XML Appendix286 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/BOYAmt03489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03489
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 1986, FOR PURPOSES INCLUDED BUT NOT LIMITED TO: 1. PROVIDE EDUCATION, ENTERTAINMENT AND EXPOSURE TO CULTURAL EXPERIEINCE 2. PROVIDE A RESOURCE FOR RESIDENTS AND VISITORS OF THE VALLEY TO ENRICH CULTURAL DEPTH AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt011630
IRS990/AdvertisingGrp/TotalAmt011630
IRS990/AllOtherContributionsAmt055000
IRS990/BooksInCareOfDetail/PersonNm0RONALD D PHILLIPS-MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07604121461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067889
IRS990/CashNonInterestBearingGrp/EOYAmt078073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168215
IRS990/CYOtherRevenueAmt0199967
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041197
IRS990/CYSalariesCompEmpBnftPaidAmt084555
IRS990/CYTotalExpensesAmt0252770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED A CULTURAL EXPERIENCE IN THE FORM OF HIGH QUALITY LIVE THEATRE PRODUCTIONS FOR THE PEOPLE OF THE COACHELLA VALLEY. PROVIDED AN EDUCATIONAL EXPERIENCE TO LOCAL STUDENTS BY HAVING A KIDS CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesLegalGrp/TotalAmt07310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD D PHILLIPS-MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt039000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014407
IRS990/InsuranceGrp/TotalAmt014407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 1986, FOR PURPOSES INCLUDED BUT NOT LIMITED TO: 1. PROVIDE EDUCATION, ENTERTAINMENT AND EXPOSURE TO CULTURAL EXPERIEINCE 2. PROVIDE A RESOURCE FOR RESIDENTS AND VISITORS OF THE VALLEY TO ENRICH CULTURAL DEPTH AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071759
IRS990/NetAssetsOrFundBalancesEOYAmt0112956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014288
IRS990/OccupancyGrp/TotalAmt014288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021158
IRS990/OfficeExpensesGrp/TotalAmt021158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0113068
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1TICKET SYSTEM FEES
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3SNACK BAR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt048561
IRS990/OtherExpensesGrp/ProgramServicesAmt112340
IRS990/OtherExpensesGrp/ProgramServicesAmt211429
IRS990/OtherExpensesGrp/ProgramServicesAmt34013
IRS990/OtherExpensesGrp/TotalAmt048561
IRS990/OtherExpensesGrp/TotalAmt112340
IRS990/OtherExpensesGrp/TotalAmt211429
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/OtherLiabilitiesGrp/BOYAmt07641
IRS990/OtherLiabilitiesGrp/EOYAmt074696
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18553
IRS990/OtherRevenueTotalAmt0199967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084555
IRS990/OtherSalariesAndWagesGrp/TotalAmt084555
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD D PHILLIPS-MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A CULTURAL EXPERIENCE IN THE FORM OF HIGH QUALITY LIVE THEATRE PRODUCTIONS FOR THE PEOPLE OF THE COACHELLA VALLEY. PROVIDED AN EDUCATIONAL EXPERIENCE TO LOCAL STUDENTS BY HAVING A KIDS CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057930
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01223
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07119
IRS990/PYOtherExpensesAmt0399883
IRS990/PYOtherRevenueAmt0596209
IRS990/PYRevenuesLessExpensesAmt06735
IRS990/PYSalariesCompEmpBnftPaidAmt0247521
IRS990/PYTotalExpensesAmt0647404
IRS990/PYTotalRevenueAmt0654139
IRS990/ReconcilationRevenueExpnssAmt041197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05110
IRS990/RoyaltiesGrp/TotalAmt05110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0481331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481331
IRS990ScheduleA/TotalSupportAmt0481331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-13650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT / LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN SERVICE PAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113068
IRS990ScheduleD/TotalLiabilityAmt074696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 1986, FOR PURPOSES INCLUDED BUT NOT LIMITED TO: 1. PROVIDE EDUCATION, ENTERTAINMENT AND EXPOSURE TO CULTURAL EXPERIEINCE 2. PROVIDE A RESOURCE FOR RESIDENTS AND VISITORS OF THE VALLEY TO ENRICH CULTURAL DEPTH AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A CULTURAL EXPERIENCE IN THE FORM OF HIGH QUALITY LIVE THEATRE PRODUCTIONS FOR THE PEOPLE OF THE COACHELLA VALLEY. PROVIDED AN EDUCATIONAL EXPERIENCE TO LOCAL STUDENTS BY HAVING A KIDS CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082889
IRS990/TotalAssetsEOYAmt0191141
IRS990/TotalAssetsGrp/BOYAmt082889
IRS990/TotalAssetsGrp/EOYAmt0191141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011130
IRS990/TotalLiabilitiesEOYAmt078185
IRS990/TotalLiabilitiesGrp/BOYAmt011130
IRS990/TotalLiabilitiesGrp/EOYAmt078185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112956
IRS990/TotalOtherProgSrvcExpenseAmt0138524
IRS990/TotalProgramServiceExpensesAmt0138524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191141
IRS990/TravelGrp/ProgramServicesAmt010850
IRS990/TravelGrp/TotalAmt010850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DTWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD D PHILLIPS-MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609801455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT THEATREWORKS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0462329652
ReturnHeader/Filer/PhoneNum07604121461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02021-04-27T18:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS-MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,141
Liabilities
$78,185
Net assets
$112,956
Revenue
$293,967
Expenses
$252,770
Net income
$41,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.89$1.13$1.52$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.64$0.52$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.64$0.48$0.69$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.74$0.33$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.42$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.13$0.03