Civic Intelligence

Hale Centre Theatre

990 • Fiscal year 2018 • EIN 84-1420029

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileHCT.ORG

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9900 S Monroe StSandy, UT 84070

(801) 984-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.64x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$260,906

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,765,844

Up $4,066,487 (+11%) from 2017

Net Assets

Up

$28,240,109

Up $1,461,970 (+5.5%) from 2017

Liabilities

Up

$13,525,735

Up $2,604,517 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$21,149,999

Down $195,814 (-0.9%) from 2017

Expenses

Up

$19,688,029

Up $8,162,318 (+71%) from 2017

Net Income

Down

$1,461,970

Down $8,358,132 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$41,765,844
Liabilities$13,525,735
Net Assets$28,240,109
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$21,149,999
Expenses$19,688,029
Net Income$1,461,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$21,149,999
Mission and Program Overview

Mission

Community 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$28,195,163$28,304,392▲ $109,229
Savings and Temporary Cash Investments$2,226,731$8,378,837▲ $6,152,106
Prepaid Expenses and Deferred Charges$212,664$387,100▲ $174,436
Cash and Non-Interest-Bearing Accounts$3,700,027$347,505▼ $3,352,522
Accounts Receivable$232,479$251,281▲ $18,802
Total Assets$37,699,357$41,765,844▲ $4,066,487
Other Assets Total$3,132,293$4,096,729▲ $964,436
Liabilities
Deferred Revenue$8,346,249$10,288,440▲ $1,942,191
Other Liabilities$1,208,831$2,092,141▲ $883,310
Unsecured Notes Loans Payable$746,485$675,838▼ $70,647
Accounts Payable and Accrued Expenses$619,653$469,316▼ $150,337
Total Liabilities$10,921,218$13,525,735▲ $2,604,517
Net Assets / Fund Balance
Unrestricted Net Assets$26,778,139$28,240,109▲ $1,461,970
Total Net Assets Fund Balance$26,778,139$28,240,109▲ $1,461,970
Total Liabilities and Net Assets / Fund Balance$37,699,357$41,765,844▲ $4,066,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,074,133$725,832$26,799,965
Buildings$1,081,607$341,945$1,423,552
Equipment$853,319$202,704$1,056,023
Land$295,333-$295,333
Other Assets Org$1,427,586--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$236,906$24,000$260,906
Mark a DietleinPresident/CEO-$236,906$24,000$260,906
Brent LangeVP DevelopmeFT$224,911$24,000$248,911
Brent LangeVP Development-$224,911$24,000$248,911
Sally DietleinExecutive PrFT$201,452$24,000$225,452
Kacey UdyStaging/techFT$157,443$15,000$172,443
Michael FoxChief OperatFT$135,954$18,000$153,954
Michael FoxChief Operating Off-$135,954$18,000$153,954
Robert KinmontStage ManageFT$133,121$15,000$148,121
Quinn DietleinVP DevelopmeFT$125,151$14,154$139,305
Dan MorganSound DirectFT$100,586$10,461$111,047

Board Members and Trustees

NameTitle
Jennifer MillerChair-artist
Russ BradshawChair-financ
Aaron CallChair-legacy
Brent SloanChair-legacy
Larry GibsonChair-legacy
Roger HenriksenChair-legal
Christy Alter HaymondChair-market
Robert BroughChairman
Matthew TenneySecretary
Athelia WoolleyTtee-artisti
Chris NelsonTtee-artisti
Constance WallTtee-artisti
Earlene BlaserTtee-artisti
Ellen NorthTtee-artisti
Joan FentonTtee-artisti
Karen KellerTtee-artisti
Keri HaleTtee-artisti
Luz EscamillaTtee-artisti
Michelle Love-dayTtee-artisti
Nancy E FlammTtee-artisti
Natalie MontagueTtee-artisti
Patrice ArentTtee-artisti
Rozanne MarshTtee-artisti
Craig B AingeTtee-finance
David JensenTtee-finance
Greg WoodTtee-finance
Jeff BickelTtee-finance
Kevin BauerTtee-finance
Marc PinnockTtee-finance
Matt GnauTtee-finance
Sterling JensenTtee-finance
Tyler PloegerTtee-finance
Amy Rees AndersonTtee-legacy
Anne-marie LampropoulosTtee-legacy
Charles DahlquistTtee-legacy
Chris MccandlessTtee-legacy
Dan ClarkTtee-legacy
David LaytonTtee-legacy
Derek BrownTtee-legacy
Jane StickelTtee-legacy
Jason HewlettTtee-legacy
Jason PerryTtee-legacy
Jeff DavisTtee-legacy
Jon VanderstekTtee-legacy
Jonathan JohnsonTtee-legacy
Larry CoxTtee-legacy
Lew CramerTtee-legacy
Lyle BeecherTtee-legacy
Nathan HaleTtee-legacy
Paul HutchinsonTtee-legacy
Roger ChristensenTtee-legacy
Ronald C GunnellTtee-legacy
Ross RomeroTtee-legacy
Scott ParsonTtee-legacy
Sean ReyesTtee-legacy
Sharlene WellsTtee-legacy
Sterling NielsenTtee-legacy
Thomas TaylorTtee-legacy
Al ManbeianTtee-marketi
David ColeTtee-marketi
Gene PrangerTtee-marketi
Jeffrey C FlammTtee-marketi
John HuizinghTtee-marketi
Judy FangTtee-marketi
Kristin Coleman-nichollTtee-marketi
Lianna KinardTtee-marketi
Marshall PaepkeTtee-marketi
Missy LarsenTtee-marketi
Nathan AndersonTtee-marketi
Peggy LarsenTtee-marketi
Randy GarnTtee-marketi
Ron BurtTtee-marketi
Todd HeinerTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$4,532,859
Program Service Revenue
$16,495,473
Investment Income
$-43,609
Other Revenue
$165,276
All Other Contributions
$3,352,898
Change in Net Assets
$1,461,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,149,999
Total Revenue per Audited Statements
$21,149,999
Total Revenue per Form 990
$21,149,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,690,534
Salaries, Compensation, and Employee Benefits$5,997,495
Total Fundraising Expense$1,071,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,788,148$65,833$346,289$4,200,270
Occupancy$3,758,393$199,405$79,761$4,037,559
Royalties$1,216,596--$1,216,596
Advertising$832,671--$832,671
Current Officers, Directors, Trustees, and Key Employees$269,429$417,339$112,455$799,223
Depreciation Depletion$741,778--$741,778
Payroll Taxes$473,757--$473,757
All Other Expenses$385,039$8,121$24,362$417,522
Other Employee Benefits$359,484$10,714$21,427$391,625
Office Expenses$355,532$26,342$1,619$383,493
Other Expenses$261,674-$464,347$261,674
Information Technology$221,782$24,642-$246,424
Insurance$220,573$2,601$1,040$224,214
Pension Plan Contributions$106,096$6,631$19,893$132,620
Fees for Services Accounting$71,515$1,039-$72,554
Travel$68,725--$68,725
Interest$32,052--$32,052
Fees for Services Lobbying$24,000--$24,000
Total Functional Expenses$17,854,169$762,667$1,071,193$19,688,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,688,029
Total Expenses per Audited Statements$19,688,029
Total Expenses per Form 990$19,688,029
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$1,427,586
Voucher Reserve$664,555
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 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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
77
Independent Board Members
74
Employees
254
Volunteers
132

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 1,069 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7718000
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG B AINGE
IRS990/Form990PartVIISectionAGrp/PersonNm4EARLENE BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY C FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7JON VANDERSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MISSY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY E FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD C GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STERLING JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICE ARENT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON CALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LEW CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES DAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTY ALTER HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm25AL MANBEIAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NATALIE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm27STERLING NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm29TYLER PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm30SEAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm31JANE STICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm32ROGER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY REES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm34KEVIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRIS MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm36ATHELIA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm38TODD HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm41RANDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm42JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm43KERI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm44KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm45MATT GNAU
IRS990/Form990PartVIISectionAGrp/PersonNm46LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm47PEGGY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm48GENE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm49DAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm50LUZ ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHELLE LOVE-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm52RON BURT
IRS990/Form990PartVIISectionAGrp/PersonNm53JUDY FANG
IRS990/Form990PartVIISectionAGrp/PersonNm54JOHN HUIZINGH
IRS990/Form990PartVIISectionAGrp/PersonNm55LIANNA KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm56KRISTIN COLEMAN-NICHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm57ROSS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm58JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm59ROZANNE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm60CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm61ELLEN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm62CONSTANCE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm63JEFF BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm64MARC PINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm65GREG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm66DAVID COLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,765,844
Liabilities
$13,525,735
Net assets
$28,240,109
Revenue
$21,149,999
Expenses
$19,688,029
Net income
$1,461,970
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits