Civic Intelligence

Theatre 29

990 • Fiscal year 2016 • EIN 55-0808217

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.THEATRE29.ORG
73637 Sullivan RoadTwentynine Palms, CA 92277

(760) 361-4151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,044

Up $9,362 (+38%) from 2014

Net Assets

Up

$34,044

Up $9,362 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$77,541

Up $5,264 (+7.3%) from 2014

Expenses

Down

$67,778

Down $9,312 (-12%) from 2014

Net Income

Up

$9,763

Up $14,576 (+303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2010: $50,287Liabilities 2010: $0Net Assets 2010: $50,2872010Assets 2011: $53,453Liabilities 2011: $0Net Assets 2011: $53,4532011Assets 2012: $40,805Liabilities 2012: $0Net Assets 2012: $40,8052012Assets 2013: $35,805Liabilities 2013: $0Net Assets 2013: $35,8052013Assets 2014: $24,682Liabilities 2014: $0Net Assets 2014: $24,6822014Assets 2016: $34,044Liabilities 2016: $0Net Assets 2016: $34,0442016Assets 2017: $31,803Liabilities 2017: $0Net Assets 2017: $31,8032017Assets 2018: $34,828Liabilities 2018: $0Net Assets 2018: $34,8282018Assets 2019: $33,945Net Assets 2019: $33,9452019Assets 2020: $27,009Net Assets 2020: $27,0092020Assets 2021: $34,141Net Assets 2021: $34,1412021Assets 2022: $24,440Net Assets 2022: $24,4402022Assets 2023: $18,750Liabilities 2023: $02023Assets 2024: $61,880Net Assets 2024: $61,8802024

Highlighted filing

2016

Assets$34,044
Liabilities$0
Net Assets$34,044
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2010: $50,244Expenses 2010: $40,777Net Income 2010: $9,4672010Expenses 2011: $47,6532011Revenue 2012: $55,351Expenses 2012: $73,494Net Income 2012: -$18,1432012Revenue 2013: $64,982Expenses 2013: $63,468Net Income 2013: $1,5142013Revenue 2014: $72,277Expenses 2014: $77,090Net Income 2014: -$4,8132014Revenue 2016: $77,541Expenses 2016: $67,778Net Income 2016: $9,7632016Revenue 2017: $85,860Expenses 2017: $86,528Net Income 2017: -$6682017Revenue 2018: $91,169Expenses 2018: $87,615Net Income 2018: $3,5542018Revenue 2019: $72,105Expenses 2019: $68,199Net Income 2019: $3,9062019Revenue 2020: $25,936Expenses 2020: $30,515Net Income 2020: -$4,5792020Revenue 2021: $44,022Expenses 2021: $36,890Net Income 2021: $7,1322021Revenue 2022: $52,285Expenses 2022: $61,986Net Income 2022: -$9,7012022Revenue 2023: $65,118Expenses 2023: $70,808Net Income 2023: -$5,6902023Revenue 2024: $190,166Expenses 2024: $152,491Net Income 2024: $37,6752024

Highlighted filing

2016

Revenue$77,541
Expenses$67,778
Net Income$9,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,541
Mission and Program Overview

Mission

To provide live, community, family-oriented theatre

Provide live, community, family-oriented theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,281$34,044▲ $9,763
Cash and Non-Interest-Bearing Accounts$11,275$21,155▲ $9,880
Savings and Temporary Cash Investments$13,006$12,889▼ $117
Total Assets$24,281$34,044▲ $9,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,281$34,044▲ $9,763
Total Liabilities and Net Assets / Fund Balance$24,281$34,044▲ $9,763
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary DaigneaultPresident
Brian TabelingVice-president
Charles HarveyDirector
Cindy DaigneaultDirector
Ed WillDirector
Kathryn FergusonDirector
Ken PalmerDirector
Mandi PushkarDirector
Kerry JimenezSecretary
Cindy RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,733
Program Service Revenue
$54,524
Investment Income
$6
Other Revenue
$12,278
All Other Contributions
$9,483
Change in Net Assets
$9,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,778
Total Fundraising Expense$867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$21,223--$21,223
Occupancy-$12,626-$12,626
All Other Expenses-$3,582$867$4,449
Other Expenses$3,660$518-$3,660
Insurance-$3,162-$3,162
Information Technology$1,339--$1,339
Advertising$1,108--$1,108
Office Expenses-$268-$268
Total Functional Expenses$46,755$20,156$867$67,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Ln 18

“The form 990 and the financial statements are available for public viewing upon request.”

Form 990 Page 9, Part VIII Ln 11C

“Attachment 4 miscellaneous revenue: refund of tax paid:$15 royalty refunds:$406 summer youth program:$3360”

Filing and Contact Details

Filer

Filer Name
Theatre 29
EIN
55-0808217
In Care Of
% CINDY ROSS
Phone
7603614151
Address
73637 SULLIVAN ROAD, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Gary Daigneault
Title
President
Phone
7603614151
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Daigneault
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
H and R Block
Address
6260 ADOBE RD, TWENTYNINE PALMS, CA 92277
Preparer
Anita HORN
Phone
7603611040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Line F

“Principle officer: gary daigneault, 73637 sullivan rd, twentynine palms, ca, 92277”

Form 990 Page 2, Part III 4A

“Our primary activity is to provide live family community theater. We put on six shows during 2016, represented by the numbers above. All workers, to include ticket sellers, ticket takers, ushers, set crew, costume makers, actors, concession workers, directors, and clean-up crew, are volunteers.”

Form 990 Page 2, Part III 4B

“Our summer youth program is designed to introduce children, ages 7 to 17 years of age, to all aspects of live theater production. These children learn a wide variety of theatrical skills, including auditioning, acting, singing for musical theater, choreography, costuming, make-up, backstage skills, set contruction, lighting and sound boards during the shows. There was a total of 64 students who were in 1 play during the summer and some went on to perform in the other 6 plays and the annual haunted house.”

Form 990 Page 2, Part III 4C

“The haunted house is a yearly interactive play performed by 45-50 actors for the last week of october each year. The populace of the town looks forward to it every year; approximately 90-100 guests attended each evening.”

Form 990 Page 10, Part IX Ln 24E

“Attachment 5 all other expenses: building maintenance:$2629 fundraising expenses:$402 gala expenses $465 bank fees:$62 income tax and penalities:$891”

Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER YOUTH PROGRAM IS DESIGNED TO INTRODUCE CHILDREN, AGES 7-17 YEARS OF AGE, TO ALL ASPECTS OF LIVE THEATER PRODUCTION. THESE CHILDREN LEARN A WIDE VARIETY OF THEATRICAL SKILLS, INCLUDING AUDITIONING, ACTING, SINGING FOR MUSICAL THEATER, CHOREOGRAPHY, COSTUMING, MAKE-UP, BACKSTAGE SKILLS, SET CONSTRUCTION, LIGHTING AND SOUND BOARDS DURING THE SHOWS. THERE WAS A TOTAL OF 64 STUDENTS WHO GAVE SIX PERFORMANCES DURING THE SUMMER. SOME WENT ON TO PERFORM IN. THE OTHER SIX PLAYS AND THE ANNUAL HAUNTED HOUSE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPLE OFFICER: GARY DAIGNEAULT, 73637 SULLIVAN RD, TWENTYNINE PALMS, CA, 92277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PRIMARY ACTIVITY IS TO PROVIDE LIVE FAMILY COMMUNITY THEATER. WE PUT ON SIX SHOWS DURING 2016, REPRESENTED BY THE NUMBERS ABOVE. ALL WORKERS, TO INCLUDE TICKET SELLERS, TICKET TAKERS, USHERS, SET CREW, COSTUME MAKERS, ACTORS, CONCESSION WORKERS, DIRECTORS, AND CLEAN-UP CREW, ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR SUMMER YOUTH PROGRAM IS DESIGNED TO INTRODUCE CHILDREN, AGES 7 TO 17 YEARS OF AGE, TO ALL ASPECTS OF LIVE THEATER PRODUCTION. THESE CHILDREN LEARN A WIDE VARIETY OF THEATRICAL SKILLS, INCLUDING AUDITIONING, ACTING, SINGING FOR MUSICAL THEATER, CHOREOGRAPHY, COSTUMING, MAKE-UP, BACKSTAGE SKILLS, SET CONTRUCTION, LIGHTING AND SOUND BOARDS DURING THE SHOWS. THERE WAS A TOTAL OF 64 STUDENTS WHO WERE IN 1 PLAY DURING THE SUMMER AND SOME WENT ON TO PERFORM IN THE OTHER 6 PLAYS AND THE ANNUAL HAUNTED HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HAUNTED HOUSE IS A YEARLY INTERACTIVE PLAY PERFORMED BY 45-50 ACTORS FOR THE LAST WEEK OF OCTOBER EACH YEAR. THE POPULACE OF THE TOWN LOOKS FORWARD TO IT EVERY YEAR; APPROXIMATELY 90-100 GUESTS ATTENDED EACH EVENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTACHMENT 4 MISCELLANEOUS REVENUE: REFUND OF TAX PAID:$15 ROYALTY REFUNDS:$406 SUMMER YOUTH PROGRAM:$3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTACHMENT 5 ALL OTHER EXPENSES: BUILDING MAINTENANCE:$2629 FUNDRAISING EXPENSES:$402 GALA EXPENSES $465 BANK FEES:$62 INCOME TAX AND PENALITIES:$891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1, LINE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 2, PART III 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 2, PART III 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 2, PART III 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6, PART VI LN 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 9, PART VIII LN 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 10, PART IX LN 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020156
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IRS990/USAddress/CityNm0Twentynine Palms
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092277
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IRS990/WebsiteAddressTxt0WWW.THEATRE29.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAIGNEAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603614151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm017:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330522635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06260 ADOBE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWENTYNINE PALMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,044
Liabilities
$0
Net assets
$34,044
Revenue
$77,541
Expenses
$67,778
Net income
$9,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.90$1.52$0.38
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.65$0.71$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.52$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.72$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.91$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.72$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.55$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.48
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.50$0.41$0.09