Civic Intelligence

Theatre 29

990 • Fiscal year 2018 • EIN 55-0808217

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,828

Up $3,025 (+9.5%) from 2017

Net Assets

Up

$34,828

Up $3,025 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$91,169

Up $5,309 (+6.2%) from 2017

Expenses

Up

$87,615

Up $1,087 (+1.3%) from 2017

Net Income

Up

$3,554

Up $4,222 (+632%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$34,828
Liabilities$0
Net Assets$34,828

Operations Trend

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

2018

Revenue$91,169
Expenses$87,615
Net Income$3,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$91,169
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$31,803$34,828▲ $3,025
Savings and Temporary Cash Investments$13,010$17,023▲ $4,013
Cash and Non-Interest-Bearing Accounts$13,681$11,577▼ $2,104
Land, Buildings, and Equipment, Net$5,112$6,228▲ $1,116
Total Assets$31,803$34,828▲ $3,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,803$34,828▲ $3,025
Total Liabilities and Net Assets / Fund Balance$31,803$34,828▲ $3,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary DaigneaultPresident
Charles HarveyVice-president
Char ChildsDirector
Cindy DaigneaultDirector
Janet PeercyDirector
Kathryn FergusonDirector
Katie FleischmanDirector
Lisa GoldbertDirector
Serina ZunigaDirector
Patti BrownSecretary
Brian TabelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,855
Program Service Revenue
$57,458
Investment Income
$7
Other Revenue
$18,849
All Other Contributions
$13,147
Change in Net Assets
$3,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,615
Total Fundraising Expense$689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$20,923--$20,923
Occupancy-$12,859-$12,859
Depreciation Depletion-$11,340-$11,340
All Other Expenses$8,200$1$689$8,890
Other Expenses$5,003$527-$5,003
Insurance-$2,947-$2,947
Advertising$2,162--$2,162
Information Technology$1,570--$1,570
Office Expenses-$871-$871
Fees for Services Accounting-$620-$620
Fees for Services Other$179$20-$199
Total Functional Expenses$57,741$29,185$689$87,615
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, Line 18 -

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

Form 990, Page 9, Part VIII, Line 11D -

Miscellaneous revenue: royalty refunds of $846, general refunds of $306, and summer youth fees of $4320.

Filing and Contact Details

Filer

Filer Name
Theatre 29
EIN
55-0808217
Phone
7603614151
Address
73637 SULLIVAN ROAD, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Gary Daigneault
Title
President
Phone
7603614151
Signed
2019-09-05
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Hrb Tax Group Inc
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 daignault, 73637 sullivan road, twentynine palms, ca 92277.

Form 990, Page 2, Part III, Line 4A -

Our primary activity is to provide live community theater. We put on seven shows during 2018 represented by the numbers on the statement. 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, Line 4B -

Our summer youth program is designed to introduce children, ages 7 to 17, 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 72 students who were in two plays (six performances) during the summer; some continued on to perform in the other seven plays.

Form 990, Page 6, Part III, Line 4C -

We provided four nights of classes for improvization for approximately 15 people each night. On the fifth night auditions were held and there were nine nights of performances. We started this program last year and plan on continuing with it in the future.

Form 990, Page 10, Part IX, Line 22 -

Schedule of depreciation: second electronic outdoor sign with a cost of $11430 is being fully depreciated under sec 179 rules.

Form 990, Page 10, Part IX, Line 11G -

Other expenses: $179 charge for returned transactions from vendini plus $20 paid to california secretary of state for a total of $199.

Form 990, Page 10, Part IX, Line 24 -

All other expense: building maintenence of $1328, fundraising expenses of $689, gala expenses of $601, bank fees of $, scripts and music expenses of $5607, photography expenses of $478, summer youth party expense of $216, concession expenses of $1514, membership expenses of $527, and volunteer appreciation dinner expenses of $2594.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPLE OFFICER: GARY DAIGNAULT, 73637 SULLIVAN ROAD, TWENTYNINE PALMS, CA 92277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PRIMARY ACTIVITY IS TO PROVIDE LIVE COMMUNITY THEATER. WE PUT ON SEVEN SHOWS DURING 2018 REPRESENTED BY THE NUMBERS ON THE STATEMENT. 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, 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 72 STUDENTS WHO WERE IN TWO PLAYS (SIX PERFORMANCES) DURING THE SUMMER; SOME CONTINUED ON TO PERFORM IN THE OTHER SEVEN PLAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDED FOUR NIGHTS OF CLASSES FOR IMPROVIZATION FOR APPROXIMATELY 15 PEOPLE EACH NIGHT. ON THE FIFTH NIGHT AUDITIONS WERE HELD AND THERE WERE NINE NIGHTS OF PERFORMANCES. WE STARTED THIS PROGRAM LAST YEAR AND PLAN ON CONTINUING WITH IT IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS REVENUE: ROYALTY REFUNDS OF $846, GENERAL REFUNDS OF $306, AND SUMMER YOUTH FEES OF $4320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE OF DEPRECIATION: SECOND ELECTRONIC OUTDOOR SIGN WITH A COST OF $11430 IS BEING FULLY DEPRECIATED UNDER SEC 179 RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: $179 CHARGE FOR RETURNED TRANSACTIONS FROM VENDINI PLUS $20 PAID TO CALIFORNIA SECRETARY OF STATE FOR A TOTAL OF $199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER EXPENSE: BUILDING MAINTENENCE OF $1328, FUNDRAISING EXPENSES OF $689, GALA EXPENSES OF $601, BANK FEES OF $, SCRIPTS AND MUSIC EXPENSES OF $5607, PHOTOGRAPHY EXPENSES OF $478, SUMMER YOUTH PARTY EXPENSE OF $216, CONCESSION EXPENSES OF $1514, MEMBERSHIP EXPENSES OF $527, AND VOLUNTEER APPRECIATION DINNER EXPENSES OF $2594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE F -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART III, LINE 4C -
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 9, PART VIII, LINE 11D -
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 10, PART IX, LINE 24 -
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IRS990/USAddress/CityNm0Twentynine Palms
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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