Civic Intelligence

Off Broadway Theatre Inc.

990 • Fiscal year 2017 • EIN 80-0433176

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.THEOBT.ORG
272 S Main StSalt Lake City, UT 84101

(801) 355-4628

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$33,989

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,584

Up $26,041 (+39%) from 2016

Net Assets

Up

$89,665

Up $32,582 (+57%) from 2016

Liabilities

Down

$2,919

Down $6,541 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$234,741

Up $16,977 (+7.8%) from 2016

Expenses

Down

$202,159

Down $23,586 (-10%) from 2016

Net Income

Up

$32,582

Up $40,563 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $34,451Liabilities 2010: $28,032Net Assets 2010: $6,4192010Assets 2011: $37,288Liabilities 2011: $12,531Net Assets 2011: $24,7572011Assets 2013: $54,971Liabilities 2013: $5,406Net Assets 2013: $49,5652013Assets 2014: $84,662Liabilities 2014: $13,854Net Assets 2014: $70,8082014Assets 2015: $79,844Liabilities 2015: $5,244Net Assets 2015: $74,6002015Assets 2016: $66,543Liabilities 2016: $9,460Net Assets 2016: $57,0832016Assets 2017: $92,584Liabilities 2017: $2,919Net Assets 2017: $89,6652017Assets 2018: $105,280Liabilities 2018: $1,846Net Assets 2018: $103,4342018Assets 2019: $122,856Liabilities 2019: $5,338Net Assets 2019: $117,5182019Assets 2020: $94,196Liabilities 2020: $20,987Net Assets 2020: $73,2092020Assets 2021: $195,016Liabilities 2021: $5,343Net Assets 2021: $189,6732021Assets 2022: $194,730Liabilities 2022: $6,957Net Assets 2022: $187,7732022Assets 2023: $206,250Liabilities 2023: $11,764Net Assets 2023: $194,4862023Assets 2024: $169,311Liabilities 2024: $1,307Net Assets 2024: $168,0042024Assets 2025: $131,260Liabilities 2025: $1,254Net Assets 2025: $130,0062025

Highlighted filing

2017

Assets$92,584
Liabilities$2,919
Net Assets$89,665
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,869Expenses 2010: $97,278Net Income 2010: -$5,4092010Revenue 2011: $122,547Expenses 2011: $104,209Net Income 2011: $18,3382011Revenue 2013: $194,452Expenses 2013: $173,529Net Income 2013: $20,9232013Revenue 2014: $250,277Expenses 2014: $229,034Net Income 2014: $21,2432014Revenue 2015: $237,728Expenses 2015: $233,936Net Income 2015: $3,7922015Revenue 2016: $217,764Expenses 2016: $225,745Net Income 2016: -$7,9812016Revenue 2017: $234,741Expenses 2017: $202,159Net Income 2017: $32,5822017Revenue 2018: $238,293Expenses 2018: $224,524Net Income 2018: $13,7692018Revenue 2019: $241,937Expenses 2019: $227,853Net Income 2019: $14,0842019Revenue 2020: $93,174Expenses 2020: $137,483Net Income 2020: -$44,3092020Revenue 2021: $247,895Expenses 2021: $131,431Net Income 2021: $116,4642021Revenue 2022: $172,540Expenses 2022: $174,440Net Income 2022: -$1,9002022Revenue 2023: $187,158Expenses 2023: $180,445Net Income 2023: $6,7132023Revenue 2024: $178,792Expenses 2024: $205,274Net Income 2024: -$26,4822024Revenue 2025: $114,097Expenses 2025: $152,095Net Income 2025: -$37,9982025

Highlighted filing

2017

Revenue$234,741
Expenses$202,159
Net Income$32,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.3
Gross Receipts
$234,741
Mission and Program Overview

Mission

The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,406$65,493▲ $16,087
Accounts Receivable$12,500$14,200▲ $1,700
Land, Buildings, and Equipment, Net$4,637$12,211▲ $7,574
Total Assets$66,543$92,584▲ $26,041
Other Assets Total-$680-
Liabilities
Accounts Payable and Accrued Expenses$8,377$1,492▼ $6,885
Other Liabilities$1,083$1,427▲ $344
Total Liabilities$9,460$2,919▼ $6,541
Net Assets / Fund Balance
Unrestricted Net Assets$57,083$89,665▲ $32,582
Total Net Assets Fund Balance$57,083$89,665▲ $32,582
Total Liabilities and Net Assets / Fund Balance$66,543$92,584▲ $26,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,029$10,350$21,379
Equipment$1,182$10,942$12,124
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JensenArtistic Director-$33,989$33,989
Sandy JensenExecutive DiPT$3,627$3,627
Erin SaundersTreasurer-$2,259$2,259

Board Members and Trustees

NameTitle
Judy FangChair
Clarence StrohnPast Chair
Jim MorganVice Chair
Marc LuntTrustee
Bing FangCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,010
Program Service Revenue
$198,231
Investment Income
$0
Other Revenue
$500
All Other Contributions
$20,070
Change in Net Assets
$32,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,870
Salaries, Compensation, and Employee Benefits$61,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,667--$56,667
Current Officers, Directors, Trustees, and Key Employees$39,875--$39,875
Advertising$21,017--$21,017
Fees for Services Other$16,823--$16,823
Other Salaries and Wages$16,631--$16,631
Fees for Services Accounting-$7,020-$7,020
Travel$5,005--$5,005
Payroll Taxes$4,783--$4,783
Insurance$3,819--$3,819
Office Expenses$2,390--$2,390
Other Expenses$2,205--$2,205
Depreciation Depletion$1,786--$1,786
All Other Expenses$638--$638
Total Functional Expenses$195,139$7,020$0$202,159
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
Payroll Liabilities$1,427
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 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
Off Broadway Theatre Inc
EIN
80-0433176
Phone
8013554628
Address
272 S MAIN ST, SALT LAKE CITY, UT 84101

Signing Officer

Name
Sandy Jensen
Title
Executive Director
Phone
8013554628
Signed
2018-04-14

Organization Details

Principal Officer
Sandy Jensen
Formed
2009
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.”

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

“Show. They experience laughter and build confidence in a safe environment for them and their families. Off broadway theatre provided many opportunities to mentor up and coming actors, directors, stage managers, light and sound techs to hone their skills in the art of live theater. We offered volunteering opportunities to many of our shows and events within the community and it helped build self-esteem and confidence among people of different ages and work back-ground, which fostered a sense of pride in our community.”

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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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IRS990/Desc0THE OFF BROADWAY THEATRE (OBT) PRODUCED SEVEN PLAYS, WHICH REHEARSED SIX WEEKS, RAN SIX WEEKS EACH, AND PERFORMED LAUGHING STOCK IMPROV EVERY WEEKEND YEAR-ROUND. OBT PROVIDED OVER 30 FREE PERFORMANCES FOR CHARITIES SUCH AS U-HOPE, SALVATION ARMY, BIG BROTHERS BIG SISTERS, FREEDOM LANDON SERVICES FOR VETS, EARLY LIGHT ACADEMY, EVA CARLSON ACADEMY, LITERACY ACTION CENTER, ODYSSEY HOUSE, & YOUTH SERVICES, AMONG MANY OTHERS AS PART OF OUR COMMUNITY OUTREACH PROGRAM. OUR THEATER DONATED PASSES AND GIFT CERTIFICATES TO MANY CHARITIES FOR THEIR SILENT AUCTION FUNCTIONS AND SCHOOLS FOR THEIR PTAS AND TEACHER'S APPRECIATION WEEK. OBT'S IMPROV TROUPE, LAUGHING STOCK PERFORMED ANNUALLY AT CAMP HOBE EVERY JUNE PROVIDING CHILDREN WITH CANCER THE OPPORTUNITY TO PARTICIPATE AND BE A PART OF A SHOW. THEY EXPERIENCE LAUGHTER AND BUILD CONFIDENCE IN A SAFE ENVIRONMENT FOR THEM AND THEIR FAMILIES. OFF BROADWAY THEATRE PROVIDED MANY OPPORTUNITIES TO MENTOR UP AND COMING ACTORS, DIRECTORS, STAGE MANAGERS, LIGHT AND SOUND TECHS TO HONE THEIR SKILLS IN THE ART OF LIVE THEATER. WE OFFERED VOLUNTEERING OPPORTUNITIES TO MANY OF OUR SHOWS AND EVENTS WITHIN THE COMMUNITY AND IT HELPED BUILD SELF-ESTEEM AND CONFIDENCE AMONG PEOPLE OF DIFFERENT AGES AND WORK BACK-GROUND, WHICH FOSTERED A SENSE OF PRIDE IN OUR COMMUNITY.
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IRS990/PayrollTaxesGrp/TotalAmt04783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173413
IRS990/PYOtherRevenueAmt06206
IRS990/PYProgramServiceRevenueAmt0188059
IRS990/PYRevenuesLessExpensesAmt0-7981
IRS990/PYSalariesCompEmpBnftPaidAmt052332
IRS990/PYTotalExpensesAmt0225745
IRS990/PYTotalRevenueAmt0217764
IRS990/ReconcilationRevenueExpnssAmt032582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198731
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122319
IRS990ScheduleA/TotalSupportAmt0122319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012211
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE OFF BROADWAY THEATRE IS TO ENRICH THE WASATCH FRONT BY INSPIRING LAUGHTER, DEVELOPING TALENTS, AND FOSTERING LEARNING THROUGH THE CREATIVE EXPRESSION OF THE THEATRICAL ARTS AND IMPROV COMEDY. WE FULFILL THIS MISSION BY: PRESENTING FAMILY-FRIENDLY, ORIGINAL PARODIES, IMPROVISATIONAL COMEDY, AND OTHER WHOLESOME ENTERTAINMENT FOR AUDIENCES IN OUR THEATRE AND AT LOCAL SCHOOLS, YOUTH ORGANIZATIONS, HOSPITALS, ETC.; PROVIDING OPPORTUNITIES FOR ASPIRING PLAYWRIGHTS, ACTORS, DIRECTORS, STAGE TECHNICIANS, AND VOLUNTEERS TO LEARN AND DEVELOP THEIR SKILLSOPPORTUNITIES RARELY FOUND ELSEWHERE IN UTAH THEATERS; TEACHING ACTING, SPEAKING, AND IMPROVISATION CLASSES IMPORTANT, TRANSFERABLE SKILLS FOR SUCCESS AND SELF-ESTEEMTO LOCAL YOUTH, BOTH AT THE THEATRE AND AT THEIR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW. THEY EXPERIENCE LAUGHTER AND BUILD CONFIDENCE IN A SAFE ENVIRONMENT FOR THEM AND THEIR FAMILIES. OFF BROADWAY THEATRE PROVIDED MANY OPPORTUNITIES TO MENTOR UP AND COMING ACTORS, DIRECTORS, STAGE MANAGERS, LIGHT AND SOUND TECHS TO HONE THEIR SKILLS IN THE ART OF LIVE THEATER. WE OFFERED VOLUNTEERING OPPORTUNITIES TO MANY OF OUR SHOWS AND EVENTS WITHIN THE COMMUNITY AND IT HELPED BUILD SELF-ESTEEM AND CONFIDENCE AMONG PEOPLE OF DIFFERENT AGES AND WORK BACK-GROUND, WHICH FOSTERED A SENSE OF PRIDE IN OUR COMMUNITY.
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 4A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066543
IRS990/TotalAssetsEOYAmt092584
IRS990/TotalAssetsGrp/BOYAmt066543
IRS990/TotalAssetsGrp/EOYAmt092584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036010
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09460
IRS990/TotalLiabilitiesEOYAmt02919
IRS990/TotalLiabilitiesGrp/BOYAmt09460
IRS990/TotalLiabilitiesGrp/EOYAmt02919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089665
IRS990/TotalProgramServiceExpensesAmt0195139
IRS990/TotalProgramServiceRevenueAmt0198231
IRS990/TotalReportableCompFromOrgAmt039875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092584
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089665
IRS990/USAddress/AddressLine1Txt02032 W RANCH RD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEOBT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013554628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF BROADWAY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0800433176
ReturnHeader/Filer/PhoneNum08013554628
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034F1F558D08107B0D897924418541335AA412B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F638BD98BCF200FC9489EE51D7B887DB021CB48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.10.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02018-07-30T14:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,584
Liabilities
$2,919
Net assets
$89,665
Revenue
$234,741
Expenses
$202,159
Net income
$32,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.14$1.52$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.79$2.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$1.87$1.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.73$1.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$2.48$1.31$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.42$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.38$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.35$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.94$1.74$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$1.23$1.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$0.92$0.97$0.05