Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-2040414 • 501(c)3 • Layton, UT
Profile
Beverly's terrace plaza playhouse is dedicated to providing quality, family-oriented theatre to enrich lives in our community through active participation both on and off our stage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$413,234
Down $16,725 (-3.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$413,234
Down $16,725 (-3.9%) from 2023
Revenue
Up$559,860
Up $37,311 (+7.1%) from 2023
Expenses
Up$576,586
Up $81,059 (+16%) from 2023
Net Income
Down-$16,726
Down $43,748 (-162%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Beverly's terrace plaza playhouse is dedicated to providing quality, family-oriented theatre to enrich lives in our community through active participation both on and off our stage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $428,012 | $405,006 | ▼ $23,006 |
| Land, Buildings, and Equipment, Net | $1,947 | $8,228 | ▲ $6,281 |
| Total Assets | $429,959 | $413,234 | ▼ $16,725 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,959 | $413,234 | ▼ $16,725 |
| Total Net Assets Fund Balance | $429,959 | $413,234 | ▼ $16,725 |
| Total Liabilities and Net Assets / Fund Balance | $429,959 | $413,234 | ▼ $16,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,228 | $311,146 | $319,374 |
| Name | Title |
|---|---|
| Jacquelynn Florence | President/treasurer |
| Joseph Olsen | Vice President |
| Blaine D Smith | Trustee |
| James Stratton | Trustee |
| Leland Kim Florence | Trustee |
| Miland Palmer | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $262,654 | - | - | $262,654 |
| Other Expenses | $37,792 | - | - | $37,792 |
| Advertising | $21,533 | - | - | $21,533 |
| Depreciation Depletion | $13,662 | - | - | $13,662 |
| Insurance | $7,488 | - | - | $7,488 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Office Expenses | $1,994 | - | - | $1,994 |
| Royalties | $540 | - | - | $540 |
| Total Functional Expenses | $576,586 | $0 | $0 | $576,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 no review was or will be conducted.”
“No docs available to the public”
“Governing documents disclosure explanation no documents available to the public”
“Academy expenses: program service expenses 36,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,390. Little mermaid : program service expenses 35,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,762. Property taxes: program service expenses 20,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,375. Maintenance: program service expenses 17,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,737. Repairs and maintenance: program service expenses 16,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,598. Sister act: program service expenses 15,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,990. Scrooge: program service expenses 14,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,942. Dirty rotten scoundrels: program service expenses 13,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,673. Supplies: program service expenses 13,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,026. Costumes /props: program service expenses 12,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,369. Tech: program service expenses 11,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,008. School of rock: program service expenses 9,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,239. Fiddler: program service expenses 7,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,827. Pajama game: program service expenses 7,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,487. Gentlemans guide: program service expenses 7,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,370. Titanic: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Bank fees: program service expenses 4,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,727. Shakespeare abridged: program service expenses 3,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,385. Finding nemo jr.: program service expenses 2,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,178. The wizard of oz: program service expenses 1,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,733. Odd couple: program service expenses 1,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,553. Misc: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903. Something rotten: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Drowsey chapter one: program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. Research: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Beauty & the beast: program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196. Meals: program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Operations: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262654 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELYNN O FLORENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013903186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 E 625 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10025 |
| IRS990/CYOtherExpensesAmt | 0 | 576586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 576586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13662 |
| IRS990/Desc | 0 | BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYNN FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND KIM FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILAND PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE D SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319374 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEONPAY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAQUELYNN FLORENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION STAND |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 444211 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 35624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35624 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10061 |
| IRS990/PYOtherExpensesAmt | 0 | 495527 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 495527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16726 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 559860 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 445910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 444211 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 418968 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1727924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2196230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 524236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2196230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 524236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 522549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2196230 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 311146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACADEMY EXPENSES: PROGRAM SERVICE EXPENSES 36,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,390. LITTLE MERMAID : PROGRAM SERVICE EXPENSES 35,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,762. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 20,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,375. MAINTENANCE: PROGRAM SERVICE EXPENSES 17,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,737. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,598. SISTER ACT: PROGRAM SERVICE EXPENSES 15,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,990. SCROOGE: PROGRAM SERVICE EXPENSES 14,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,942. DIRTY ROTTEN SCOUNDRELS: PROGRAM SERVICE EXPENSES 13,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,673. SUPPLIES: PROGRAM SERVICE EXPENSES 13,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,026. COSTUMES /PROPS: PROGRAM SERVICE EXPENSES 12,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. TECH: PROGRAM SERVICE EXPENSES 11,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,008. SCHOOL OF ROCK: PROGRAM SERVICE EXPENSES 9,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,239. FIDDLER: PROGRAM SERVICE EXPENSES 7,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,827. PAJAMA GAME: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. GENTLEMANS GUIDE: PROGRAM SERVICE EXPENSES 7,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,370. TITANIC: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. BANK FEES: PROGRAM SERVICE EXPENSES 4,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. SHAKESPEARE ABRIDGED: PROGRAM SERVICE EXPENSES 3,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385. FINDING NEMO JR.: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. THE WIZARD OF OZ: PROGRAM SERVICE EXPENSES 1,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733. ODD COUPLE: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. MISC: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. SOMETHING ROTTEN: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. DROWSEY CHAPTER ONE: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. RESEARCH: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. BEAUTY & THE BEAST: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. MEALS: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. OPERATIONS: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 429959 |
| IRS990/TotalAssetsEOYAmt | 0 | 413234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 576586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 429959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 413234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 576586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 479835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 479835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 429959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1307 E 625 N |
| IRS990/USAddress/CityNm | 0 | LAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.TERRACEPLAYHOUSE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAQUELYNN FLORENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013930070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEVERLYS TERRACE PLAZA PLAYHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEVE |
| ReturnHeader/Filer/EIN | 0 | 812040414 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013930070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO 1307 EAST 625 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870686187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1689 E 1400 S STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017765241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:12:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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