Civic Intelligence

Beverlys Terrace Plaza Playhouse

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.

CO 1307 East 625 NorthLayton, UT 84040

www.terraceplayhouse.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $57,834Liabilities 2016: $0Net Assets 2016: $57,8342016Assets 2017: $154,985Liabilities 2017: $0Net Assets 2017: $154,9852017Assets 2018: $230,033Liabilities 2018: $0Net Assets 2018: $230,0332018Assets 2019: $278,187Liabilities 2019: $0Net Assets 2019: $278,1872019Assets 2020: $190,522Liabilities 2020: $0Net Assets 2020: $190,5222020Assets 2021: $290,621Liabilities 2021: $0Net Assets 2021: $290,6212021Assets 2022: $402,937Liabilities 2022: $0Net Assets 2022: $402,9372022Assets 2023: $429,959Liabilities 2023: $0Net Assets 2023: $429,9592023Assets 2024: $413,234Liabilities 2024: $0Net Assets 2024: $413,2342024

Highlighted filing

2024

Assets$413,234
Liabilities$0
Net Assets$413,234

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $104,584Expenses 2016: $46,750Net Income 2016: $57,8342016Revenue 2017: $352,139Expenses 2017: $254,988Net Income 2017: $97,1512017Revenue 2018: $396,469Expenses 2018: $321,421Net Income 2018: $75,0482018Revenue 2019: $386,394Expenses 2019: $338,240Net Income 2019: $48,1542019Revenue 2020: $149,704Expenses 2020: $237,369Net Income 2020: -$87,6652020Revenue 2021: $409,664Expenses 2021: $309,565Net Income 2021: $100,0992021Revenue 2022: $590,077Expenses 2022: $477,761Net Income 2022: $112,3162022Revenue 2023: $522,549Expenses 2023: $495,527Net Income 2023: $27,0222023Revenue 2024: $559,860Expenses 2024: $576,586Net Income 2024: -$16,7262024

Highlighted filing

2024

Revenue$559,860
Expenses$576,586
Net Income-$16,726

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$559,860
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,228$311,146$319,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacquelynn FlorencePresident/treasurer
Joseph OlsenVice President
Blaine D SmithTrustee
James StrattonTrustee
Leland Kim FlorenceTrustee
Miland PalmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$479,835
Investment Income
$10,025
Other Revenue
$0
Change in Net Assets
$-16,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 no review was or will be conducted.

Form 990, Part VI, Section C, Line 18

No docs available to the public

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation no documents available to the public

Filing and Contact Details

Filer

Filer Name
Beverlys Terrace Plaza Playhouse
EIN
81-2040414
Phone
8013930070
Address
CO 1307 EAST 625 NORTH, LAYTON, UT 84040

Signing Officer

Name
Jaquelynn Florence
Title
President/treasurer
Phone
8013930070
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaquelynn Florence
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ap Cpas
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015
Preparer
Gary L Petersen
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMY 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429959
IRS990/TotalAssetsEOYAmt0413234
IRS990/TotalAssetsGrp/BOYAmt0429959
IRS990/TotalAssetsGrp/EOYAmt0413234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576586
IRS990/TotalProgramServiceRevenueAmt0479835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0479835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01307 E 625 N
IRS990/USAddress/CityNm0LAYTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.TERRACEPLAYHOUSE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELYNN FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013930070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLYS TERRACE PLAZA PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0812040414
ReturnHeader/Filer/PhoneNum08013930070
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 1307 EAST 625 NORTH
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084015
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERSEN
ReturnHeader/ReturnTs02025-11-14T11:12:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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