Civic Intelligence

Dellarte Inc

EIN 94-2207895 • 501(c)3 • Blue Lake, CA

Profile

We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.

PO Box 816Blue Lake, CA 95525

www.dellarte.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,112

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,114,229

Down $644,017 (-37%) from 2023

Liabilities

Down

$1,190,220

Down $793,018 (-40%) from 2023

Net Assets

Up

-$75,991

Up $149,001 (+66%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$646,768

Up $188,321 (+41%) from 2023

Expenses

Down

$501,757

Down $639,616 (-56%) from 2023

Net Income

Up

$145,011

Up $827,937 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,001,936Liabilities 2011: $584,346Net Assets 2011: $417,5902011Assets 2012: $1,257,525Liabilities 2012: $658,239Net Assets 2012: $599,2862012Assets 2013: $1,450,728Liabilities 2013: $591,276Net Assets 2013: $859,4522013Assets 2014: $1,240,750Liabilities 2014: $620,897Net Assets 2014: $619,8532014Assets 2015: $1,209,202Liabilities 2015: $557,808Net Assets 2015: $651,3942015Assets 2016: $1,639,400Liabilities 2016: $528,786Net Assets 2016: $1,110,6142016Assets 2017: $1,425,237Liabilities 2017: $470,088Net Assets 2017: $955,1492017Assets 2018: $1,264,672Liabilities 2018: $401,713Net Assets 2018: $862,9592018Assets 2019: $2,728,182Liabilities 2019: $1,481,578Net Assets 2019: $1,246,6042019Assets 2020: $2,459,857Liabilities 2020: $1,569,837Net Assets 2020: $890,0202020Assets 2021: $2,494,919Liabilities 2021: $1,658,215Net Assets 2021: $836,7042021Assets 2022: $2,190,054Liabilities 2022: $1,808,758Net Assets 2022: $381,2962022Assets 2023: $1,758,246Liabilities 2023: $1,983,238Net Assets 2023: -$224,9922023Assets 2024: $1,114,229Liabilities 2024: $1,190,220Net Assets 2024: -$75,9912024

Highlighted filing

2024

Assets$1,114,229
Liabilities$1,190,220
Net Assets-$75,991
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $981,479Expenses 2011: $1,181,122Net Income 2011: -$199,6432011Revenue 2012: $1,196,950Expenses 2012: $1,016,384Net Income 2012: $180,5662012Revenue 2013: $1,352,841Expenses 2013: $1,093,705Net Income 2013: $259,1362013Revenue 2014: $1,059,340Expenses 2014: $1,299,360Net Income 2014: -$240,0202014Revenue 2015: $1,168,415Expenses 2015: $1,136,874Net Income 2015: $31,5412015Revenue 2016: $1,599,448Expenses 2016: $1,140,228Net Income 2016: $459,2202016Revenue 2017: $1,062,960Expenses 2017: $1,218,425Net Income 2017: -$155,4652017Revenue 2018: $1,119,548Expenses 2018: $1,211,738Net Income 2018: -$92,1902018Revenue 2019: $1,535,346Expenses 2019: $1,151,701Net Income 2019: $383,6452019Revenue 2020: $859,430Expenses 2020: $1,216,014Net Income 2020: -$356,5842020Revenue 2021: $1,268,514Expenses 2021: $1,317,830Net Income 2021: -$49,3162021Revenue 2022: $964,211Expenses 2022: $1,394,132Net Income 2022: -$429,9212022Revenue 2023: $458,447Expenses 2023: $1,141,373Net Income 2023: -$682,9262023Revenue 2024: $646,768Expenses 2024: $501,757Net Income 2024: $145,0112024

Highlighted filing

2024

Revenue$646,768
Expenses$501,757
Net Income$145,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,229
Liabilities
$1,190,220
Net assets
-$75,991
Revenue
$646,768
Expenses
$501,757
Net income
$145,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.19$0.08$0.65$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.98$0.22$0.46$1.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.81$0.38$0.96$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.66$0.84$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.57$0.89$0.86$1.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.48$1.25$1.54$1.15$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$1.06$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$1.60$1.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.06$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.45$0.59$0.86$1.35$1.09$0.26
2012Summary only. Only limited summary data is available for this year.$1.26$0.66$0.60$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$0.42$0.98$1.18$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,010,251
Mission and Program Overview

Mission

We are the north american center for theatre training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.

We are the North American center for theater training, research and performance of the actor-creator. We are a committed community of artists who model and share in a sustained ensemble artistic practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,173$521,789▼ $1,150,384
Savings and Temporary Cash Investments$34,707$302,482▲ $267,775
Cash and Non-Interest-Bearing Accounts$28,998$280,611▲ $251,613
Accounts Receivable$16,451$9,347▼ $7,104
Intangible Assets$4,315$0▼ $4,315
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,758,246$1,114,229▼ $644,017
Other Assets Total$1,602$0▼ $1,602
Liabilities
Unsecured Notes Loans Payable$477,660$499,500▲ $21,840
Mortgage Notes Payable Secured by Investment Property$1,456,243$446,968▼ $1,009,275
Deferred Revenue-$201,148-
Accounts Payable and Accrued Expenses$19,154$23,191▲ $4,037
Other Liabilities$30,181$19,413▼ $10,768
Total Liabilities$1,983,238$1,190,220▼ $793,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-224,992$-75,991▲ $149,001
Total Net Assets Fund Balance$-224,992$-75,991▲ $149,001
Total Liabilities and Net Assets / Fund Balance$1,758,246$1,114,229▼ $644,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,990$711,267$1,054,257
Equipment$1,740$180,402$182,142
Land$170,041-$170,041
Leasehold Improvements$7,018$4,251$11,269
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony FuemmelerBoard MemberFT$74,403$11,709$86,112
Julie DouglasSecretaryFT$53,712-$53,712
Alyssa HughlettPresident & CEOFT$47,342-$47,342
Kimberly HaileBoard MemberFT$26,765$3,928$30,693

Board Members and Trustees

NameTitle
Pat BittonChairman
Cleo DeOrioBoard Member
Gurudarshan KhalsaBoard Member
Kash BoodjehBoard Member
Stephanie Farmer WitzelBoard Member
Stephen BuescherBoard Member
Bridget Bird McCrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,895
Program Service Revenue
$159,243
Investment Income
$151,704
Other Revenue
$-4,074
All Other Contributions
$339,895
Change in Net Assets
$145,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,781
Salaries, Compensation, and Employee Benefits$229,976
Total Fundraising Expense$2,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,677--$134,677
Other Salaries and Wages$64,414$4,745-$69,159
Fees for Services Other$17,034$34,645-$51,679
Interest$8,319$35,250-$43,569
Depreciation Depletion$32,747--$32,747
Insurance$6,247$16,456-$22,703
All Other Expenses$14,195$3,079$1,086$18,360
Payroll Taxes$15,905$1,647-$17,552
Other Expenses$11,062$5,519$1,317$11,062
Other Employee Benefits$3,910$4,678-$8,588
Occupancy$1,796$2,386-$4,182
Information Technology$2,206$1,215-$3,421
Conferences and Meetings$2,822--$2,822
Office Expenses$420$420$421$1,261
Travel-$110-$110
Total Functional Expenses$383,047$115,886$2,824$501,757
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$18,838
Deposits$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Organization does not have any committees with authority to act on behalf of the Board.”

Form 990, Part VI, Section B, Line 11B

“The Board and the managing director review the tax returns before signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“Directors and employees have an obligation to address any perceived conflict of interest of other directors and employees. Directors and employees are required to sign and update the policy disclosure form at the beginning of each calendar year.”

Form 990, Part VI, Section C, Line 19

“The Orgaization's governing documents, conflict of interest policy and financial statements are available upon request at the phone number or mailing address listed on page one.”

Filing and Contact Details

Filer

Filer Name
DellArte Inc
EIN
94-2207895
Phone
7075022108
Address
PO Box 816, Blue Lake, CA 95525

Signing Officer

Name
Kimberly Haile
Title
Operations Manager
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Haile
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
30
Volunteers
2

Preparer

Firm
Price Paige & Company CPAs LLP
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
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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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