Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 87-1197059 • 501(c)3 • El Paso, TX
Profile
To nurture the essence of live theater within our community and aid in cultivating the talents of emerging professional actors while enriching our region through thoughtful and fun productions that everyone can enjoy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$272
No earlier filing loaded for comparison.
Liabilities
$2,000
No earlier filing loaded for comparison.
Net Assets
-$1,728
No earlier filing loaded for comparison.
Revenue
$88,551
No earlier filing loaded for comparison.
Expenses
$94,336
No earlier filing loaded for comparison.
Net Income
-$5,785
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To nurture the essence of live theater within our community and aid in cultivating the talents of emerging professional actors while enriching our region through thoughtful and fun productions that everyone can enjoy.
| Description | Grants | Expenses |
|---|---|---|
| ZAPATEADOS IS A PRODUCTION FEATURING THE NATIVE, SPANISH, MEXICAN, AND WESTERN FOLK DANCE. 919 ATTENDED TWO PERFORMANCES AT THE PLAZA THEATER IN AUGUST 2024. | - | $29,636 |
| THE SHAKESPEARE IN AMERICAN SCHOOLS TOUR OF SCENES FROM "THE TAMING OF THE SHREW: WENT TO 10 AREA HIGH SCHOOLS IN THE SPRING OF 2024. ATTENDANCE WAS 1,065. | - | $22,777 |
| THE MADELINE PARK SHAKESPEARE FESTIVAL PRODUCTION OF "THE TAMING OF THE SHREW" OUTDOORS IN MADELINE PARK IN SEPTEMBER 2024 FEATURED FOUR BILINGUAL PERFORMANCES AND AN ARTS AND CRAFTS MARKETPLACE. ADMISSION WAS FREE AND INCLUDED FAMILY-FRIENDLY ACTIVITIES. APPROXIMATELY 800 ATTENDED. | - | $13,573 |
| OTHER PERFORMANCES THROUGHOUT THE YEAR INCLUDE HAMLET (3 SHOWS, 217 ATTENDEES); UNA MUJER PARA CADA ACTO (3 SHOWS, 104 ATTENDEES); TUESDAYS WITH MORRIE (2 PERFORMANCES, 285 ATTENDEES); AND TRIBUTE TO OUR LADY OF GUADALUPE (4 PERFORMANCES, 300 ATTENDEES) | - | $7,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HECTOR SERRANO | Chair & Art Director | PT | $0 | - | - |
| DAVID MILLS | Executive Director | PT | $0 | - | - |
| RAFAELA GRAFFOS | Vice Chair | - | $0 | - | - |
| DANNY FOGLE JR | Secretary | PT | $0 | - | - |
| ENRIQUE AVILA | Director | PT | $0 | - | - |
| OUISA DAVIS | Director | - | $0 | - | - |
| MICHAEL RODRIGUEZ | Director | - | $0 | - | - |
“Advertising and Promotion $7543”
“Office Expenses $782”
“Travel $77”
“Insurance $1234”
“PRODUCTION COSTS $33372”
“Donations $4071”
“STORAGE $3000”
“CONCESSION $907”
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID MILLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9154744275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 SCENIC CREST 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61886 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88551 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HECTOR SERRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAFAELA GRAFFOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANNY FOGLE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ENRIQUE AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | OUISA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR & ART DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO NURTURE THE ESSENCE OF LIVE THEATER WITHIN OUR COMMUNITY AND AID IN CULTIVATING THE TALENTS OF EMERGING PROFESSIONAL ACTORS WHILE ENRICHING OUR REGION THROUGH THOUGHTFUL AND FUN PRODUCTIONS THAT EVERYONE CAN ENJOY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ZAPATEADOS IS A PRODUCTION FEATURING THE NATIVE, SPANISH, MEXICAN, AND WESTERN FOLK DANCE. 919 ATTENDED TWO PERFORMANCES AT THE PLAZA THEATER IN AUGUST 2024. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SHAKESPEARE IN AMERICAN SCHOOLS TOUR OF SCENES FROM "THE TAMING OF THE SHREW: WENT TO 10 AREA HIGH SCHOOLS IN THE SPRING OF 2024. ATTENDANCE WAS 1,065. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MADELINE PARK SHAKESPEARE FESTIVAL PRODUCTION OF "THE TAMING OF THE SHREW" OUTDOORS IN MADELINE PARK IN SEPTEMBER 2024 FEATURED FOUR BILINGUAL PERFORMANCES AND AN ARTS AND CRAFTS MARKETPLACE. ADMISSION WAS FREE AND INCLUDED FAMILY-FRIENDLY ACTIVITIES. APPROXIMATELY 800 ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PERFORMANCES THROUGHOUT THE YEAR INCLUDE HAMLET (3 SHOWS, 217 ATTENDEES); UNA MUJER PARA CADA ACTO (3 SHOWS, 104 ATTENDEES); TUESDAYS WITH MORRIE (2 PERFORMANCES, 285 ATTENDEES); AND TRIBUTE TO OUR LADY OF GUADALUPE (4 PERFORMANCES, 300 ATTENDEES) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73545 |
| IRS990EZ/TotalRevenueAmt | 0 | 88551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edenperformingarts.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 $7543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION COSTS $33372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations $4071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STORAGE $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCESSION $907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000 |
| 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 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDEN PERFORMING ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDEN |
| ReturnHeader/Filer/EIN | 0 | 871197059 |
| ReturnHeader/Filer/PhoneNum | 0 | 9154744275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 SCENIC CREST 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:36:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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