Civic Intelligence

Hale Centre Theatre

EIN 84-1420029 • 501(c)3 • Sandy, UT

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Profile

Community theatre presenting family-oriented plays and musicals, along with education programs and performances for students k-12 and community groups.

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9900 S Monroe StSandy, UT 84070

hct.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$381,627

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$143,942,135

Up $8,764,834 (+6.5%) from 2023

Liabilities

Up

$66,693,747

Up $1,271,340 (+1.9%) from 2023

Net Assets

Up

$77,248,388

Up $7,493,494 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$41,634,826

Down $1,375,474 (-3.2%) from 2023

Expenses

Up

$34,141,332

Up $3,741,485 (+12%) from 2023

Net Income

Down

$7,493,494

Down $5,116,959 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $4,755,507Liabilities 2010: $4,648,487Net Assets 2010: $107,0202010Assets 2011: $5,746,119Liabilities 2011: $5,226,881Net Assets 2011: $519,2382011Assets 2012: $5,999,161Liabilities 2012: $5,383,136Net Assets 2012: $616,0252012Assets 2013: $7,533,840Liabilities 2013: $6,371,658Net Assets 2013: $1,162,1822013Assets 2014: $8,373,876Liabilities 2014: $6,017,691Net Assets 2014: $2,356,1852014Assets 2015: $15,624,935Liabilities 2015: $6,458,271Net Assets 2015: $9,166,6642015Assets 2016: $25,564,650Liabilities 2016: $8,606,613Net Assets 2016: $16,958,0372016Assets 2017: $37,699,357Liabilities 2017: $10,921,218Net Assets 2017: $26,778,1392017Assets 2018: $41,765,844Liabilities 2018: $13,525,735Net Assets 2018: $28,240,1092018Assets 2019: $43,170,755Liabilities 2019: $11,305,205Net Assets 2019: $31,865,5502019Assets 2020: $46,521,371Liabilities 2020: $15,238,760Net Assets 2020: $31,282,6112020Assets 2021: $67,089,883Liabilities 2021: $17,851,684Net Assets 2021: $49,238,1972021Assets 2022: $123,759,096Liabilities 2022: $66,614,654Net Assets 2022: $57,144,4422022Assets 2023: $135,177,301Liabilities 2023: $65,422,407Net Assets 2023: $69,754,8942023Assets 2024: $143,942,135Liabilities 2024: $66,693,747Net Assets 2024: $77,248,3882024

Highlighted filing

2024

Assets$143,942,135
Liabilities$66,693,747
Net Assets$77,248,388
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,140,1312010Expenses 2011: $6,425,7612011Revenue 2012: $7,184,880Expenses 2012: $7,088,093Net Income 2012: $96,7872012Revenue 2013: $7,773,895Expenses 2013: $7,227,735Net Income 2013: $546,1602013Revenue 2014: $9,365,795Expenses 2014: $8,171,792Net Income 2014: $1,194,0032014Revenue 2015: $14,441,809Expenses 2015: $7,631,330Net Income 2015: $6,810,4792015Revenue 2016: $16,625,202Expenses 2016: $8,833,829Net Income 2016: $7,791,3732016Revenue 2017: $21,345,813Expenses 2017: $11,525,711Net Income 2017: $9,820,1022017Revenue 2018: $21,149,999Expenses 2018: $19,688,029Net Income 2018: $1,461,9702018Revenue 2019: $26,139,036Expenses 2019: $22,513,595Net Income 2019: $3,625,4412019Revenue 2020: $16,859,295Expenses 2020: $17,442,234Net Income 2020: -$582,9392020Revenue 2021: $41,532,108Expenses 2021: $23,576,522Net Income 2021: $17,955,5862021Revenue 2022: $36,590,253Expenses 2022: $28,684,011Net Income 2022: $7,906,2422022Revenue 2023: $43,010,300Expenses 2023: $30,399,847Net Income 2023: $12,610,4532023Revenue 2024: $41,634,826Expenses 2024: $34,141,332Net Income 2024: $7,493,4942024

Highlighted filing

2024

Revenue$41,634,826
Expenses$34,141,332
Net Income$7,493,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$143,942,135
Liabilities
$66,693,747
Net assets
$77,248,388
Revenue
$41,634,826
Expenses
$34,141,332
Net income
$7,493,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$66.7$77.2$41.6$34.1$7.49
2023Summary only. Only limited summary data is available for this year.$135$65.4$69.8$43.0$30.4$12.6
2022Summary only. Only limited summary data is available for this year.$124$66.6$57.1$36.6$28.7$7.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$17.9$49.2$41.5$23.6$18.0
2020Summary only. Only limited summary data is available for this year.$46.5$15.2$31.3$16.9$17.4$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$11.3$31.9$26.1$22.5$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$13.5$28.2$21.1$19.7$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$10.9$26.8$21.3$11.5$9.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$8.61$17.0$16.6$8.83$7.79
2015Summary only. Only limited summary data is available for this year.$15.6$6.46$9.17$14.4$7.63$6.81
2014Detailed filing. Detailed filing data is available for this year.$8.37$6.02$2.36$9.37$8.17$1.19
2013Detailed filing. Detailed filing data is available for this year.$7.53$6.37$1.16$7.77$7.23$0.55
2012Summary only. Only limited summary data is available for this year.$6.00$5.38$0.62$7.18$7.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.23$0.52$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.65$0.11$6.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$42,106,774
Mission and Program Overview

Mission

Professional non-equity theatre presenting family-oriented plays and musicals, along with education programs and performances for students k-12 and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,233,843$29,067,505▲ $1,833,662
Savings and Temporary Cash Investments$13,170,331$28,503,145▲ $15,332,814
Investments Other Securities-$1,000,000-
Accounts Receivable$477,836$539,864▲ $62,028
Prepaid Expenses and Deferred Charges$259,986$532,729▲ $272,743
Cash and Non-Interest-Bearing Accounts$865$12,239▲ $11,374
Total Assets$46,521,371$67,089,883▲ $20,568,512
Other Assets Total$5,378,510$7,434,401▲ $2,055,891
Liabilities
Deferred Revenue$9,896,383$12,860,858▲ $2,964,475
Other Liabilities$2,522,995$3,056,223▲ $533,228
Accounts Payable and Accrued Expenses$756,429$1,377,964▲ $621,535
Unsecured Notes Loans Payable$2,062,953$556,639▼ $1,506,314
Total Liabilities$15,238,760$17,851,684▲ $2,612,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,282,611$49,238,197▲ $17,955,586
Total Net Assets Fund Balance$31,282,611$49,238,197▲ $17,955,586
Total Liabilities and Net Assets / Fund Balance$46,521,371$67,089,881▲ $20,568,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,061,854$2,735,830$27,797,684
Equipment$2,601,664$396,289$2,997,953
Buildings$1,054,566$449,349$1,503,915
Land$349,421-$349,421
Other Assets Org$2,114,998--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$335,894$18,000$353,894
Mark a DietleinPresident/CEO-$335,894$18,000$353,894
Sally DietleinExecutive PrFT$214,138$18,000$232,138
Quinn DietleinExecutive DiFT$206,594$18,000$224,594
Quinn DietleinExecutive Director-$206,594$18,000$224,594
Michael FoxChief OperatFT$193,181$18,000$211,181
Michael FoxChief Operating Off-$193,181$18,000$211,181
Kacey UdyCreative DirectorFT$170,697$15,000$185,697
Robert KinmontTechnical EnFT$139,977$15,000$154,977
Robert KinmontTechnical Engineer-$139,977$15,000$154,977
Dave TinneyResident DirectorFT$115,233$15,000$130,233
Tyson J LeavittProduction MFT$119,982-$119,982

Board Members and Trustees

NameTitle
Jennifer MillerChair-artist
Larry GibsonChair-develo
Judy FangChair-divers
Lee BowenChair-financ
Roger HenriksenChair-legal
Christy Alter HaymondChair-market
Robert BroughChairman
Andrea ClarkeTtee-artisti
Athelia WoolleyTtee-artisti
Charity QuinnTtee-artisti
Doug QuezadaTtee-artisti
Earlene BlaserTtee-artisti
Joan FentonTtee-artisti
Karen KellerTtee-artisti
Keri HaleTtee-artisti
Mary YoungTtee-artisti
Michelle Love-dayTtee-artisti
Nancy E FlammTtee-artisti
Natalie MontagueTtee-artisti
Patrice ArentTtee-artisti
Ronald C GunnellTtee-artisti
Lt Gov Deidre HendersonTtee-compens
Amy Rees AndersonTtee-develop
Brook ChristensenTtee-develop
Charles DahlquistTtee-develop
Jason PerryTtee-develop
Jeff DavisTtee-develop
Jon VanderstekTtee-develop
Lew CramerTtee-develop
Michael PoulterTtee-develop
Nick PerryTtee-develop
Scott MitchellTtee-develop
Sharlene Wells HawkesTtee-develop
Sterling NielsenTtee-develop
Sue ScoresbyTtee-develop
Claire Wilkins KennyTtee-diversi
Conlon BonnerTtee-diversi
David PackTtee-diversi
Philip NiuTtee-diversi
Rick TolmanTtee-diversi
Ross RomeroTtee-diversi
Sean ReyesTtee-diversi
Senator Luz EscamillaTtee-diversi
Cary VanceTtee-finance
Christopher KirklandTtee-finance
Jeff BickelTtee-finance
Melissa BishopTtee-finance
Sterling JensenTtee-finance
Al ManbeianTtee-marketi
Gene PrangerTtee-marketi
Heidi WalkerTtee-marketi
Jeffrey C FlammTtee-marketi
John HuizinghTtee-marketi
Kristin Coleman-nichollTtee-marketi
Lianna KinardTtee-marketi
Nathan AndersonTtee-marketi
Peggy LarsenTtee-marketi
Rachelle MorrisTtee-marketi
Ron BurtTtee-marketi
Shelly MartinTtee-marketi
Todd HeinerTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$16,124,641
Program Service Revenue
$22,328,630
Investment Income
$186,028
Other Revenue
$2,892,809
All Other Contributions
$13,972,307
Change in Net Assets
$17,955,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,532,108
Total Revenue per Audited Statements
$41,532,108
Total Revenue per Form 990
$41,532,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,937,690
Salaries, Compensation, and Employee Benefits$8,638,832
Total Fundraising Expense$1,293,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,768,491$122,187$377,745$6,268,423
Occupancy$3,717,404$195,798$78,320$3,991,522
Royalties$1,721,450--$1,721,450
Payroll Taxes$888,705--$888,705
Advertising$888,350--$888,350
Depreciation Depletion$809,936--$809,936
Current Officers, Directors, Trustees, and Key Employees$407,319$335,894-$743,213
Other Employee Benefits$536,956$23,991$47,983$608,930
All Other Expenses$357,871--$357,871
Insurance$300,829$4,031$1,612$306,472
Information Technology$241,708$26,857-$268,565
Office Expenses$229,453$17,414$1,199$248,066
Other Expenses$175,993$11,000$32,999$219,992
Pension Plan Contributions$103,649$6,478$19,434$129,561
Travel$59,123--$59,123
Fees for Services Accounting$36,518$12,049-$48,567
Interest$24,183--$24,183
Fees for Services Legal$5,704--$5,704
Total Functional Expenses$21,527,181$755,699$1,293,642$23,576,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,576,522
Total Expenses per Audited Statements$23,576,522
Total Expenses per Form 990$23,576,522
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$2,115,039
Voucher Reserve$941,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Mark dietlein sally dietlein ceo artistic spouse”

Form 990, Page 6, Part VI, Line 11B

“Organization has the executive committee and members of the budget, legal and finance committee review the 990 before it is filed. It is also approved by the appropriate officers of the organization and made available to all members of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is established and reviewed at least annually by the executive committee of the board of trustees and is enforced by this body. This review covers all members of the board and officers of the governing body. Review and disclosure, if any, is accomplished additionally by the annual audit. If any member of the governing body is identified, then such member is required to recuse his or her self from voting or influencing members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers are reviewed and proposed annually by the budget, legal and finance committee and approved by the executive committee of the board of trustees. A compensation committee comprising of three board members, who do not have a conflict of interest, review and compare exectuive compensation by using guide star every other year, and an industry study for the arts and non-profits in the other years. This reveiw covers all officers of the organization and other highly compensated individuals as determined by the 990 reporting requirements. This process was last undertaken in 2018.”

Form 990, Page 6, Part VI, Line 15B

“Proposed by the executive director and approved by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Governing documents and audited financial statements are available to the public on theatre's website. Conflict of interest policy is available upon request at the theatre's headquarters.”

Filing and Contact Details

Filer

Filer Name
Hale Centre Theatre
EIN
84-1420029
Phone
8019849000
Address
9900 S MONROE ST, SANDY, UT 84070

Signing Officer

Name
Mark a Dietlein
Title
President/CEO
Phone
8019849000
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
61
Independent Board Members
57
Employees
743
Volunteers
145

Preparer

Firm
Ainge CPA Group LLC
Address
118 N 1600 W, MAPLETON, UT 84664
Preparer
Parker W Ainge
Phone
8014898099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, guild members cooking for artists, changeover volunteers and others helping during events.”

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

“Professional non-equity theatre producing family-oriented plays and musicals”

Raw XML AppendixShowing 400 of 983 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0743
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