Civic Intelligence

Hale Centre Theatre

990 • Fiscal year 2020 • EIN 84-1420029

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Refreshing map…

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.90x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$244,366

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$46,521,371

Flat from 2020

Net Assets

Flat

$31,282,611

Flat from 2020

Liabilities

Flat

$15,238,760

Flat from 2020

Revenue

Flat

$16,859,295

Flat from 2020

Expenses

Flat

$17,442,234

Flat from 2020

Net Income

Flat

-$582,939

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$46,521,371
Liabilities$15,238,760
Net Assets$31,282,611

Operations Trend

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 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

2020

Revenue$16,859,295
Expenses$17,442,234
Net Income-$582,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$16,899,743
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.

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$28,037,693$27,233,843▼ $803,850
Savings and Temporary Cash Investments$9,494,480$13,170,331▲ $3,675,851
Accounts Receivable$282,874$477,836▲ $194,962
Prepaid Expenses and Deferred Charges$442,845$259,986▼ $182,859
Cash and Non-Interest-Bearing Accounts$365,977$865▼ $365,112
Total Assets$43,170,755$46,521,371▲ $3,350,616
Other Assets Total$4,546,886$5,378,510▲ $831,624
Liabilities
Deferred Revenue$8,243,004$9,896,383▲ $1,653,379
Other Liabilities$1,953,063$2,522,995▲ $569,932
Unsecured Notes Loans Payable$632,077$2,062,953▲ $1,430,876
Accounts Payable and Accrued Expenses$477,061$756,429▲ $279,368
Total Liabilities$11,305,205$15,238,760▲ $3,933,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,865,550$31,282,611▼ $582,939
Total Net Assets Fund Balance$31,865,550$31,282,611▼ $582,939
Total Liabilities and Net Assets / Fund Balance$43,170,755$46,521,371▲ $3,350,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,734,134$2,065,831$26,799,965
Buildings$1,091,558$412,357$1,503,915
Equipment$1,112,818$293,347$1,406,165
Land$295,333-$295,333
Other Assets Org$763,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$220,366$24,000$244,366
Mark a DietleinPresident/CEO-$220,366$24,000$244,366
Quinn DietleinExecutive DiFT$148,627$18,000$166,627
Quinn DietleinExecutive Director-$148,627$18,000$166,627
Michael FoxChief OperatFT$145,618$18,000$163,618
Michael FoxChief Operating Off-$145,618$18,000$163,618
Kacey UdyCreative DirectorFT$131,732$15,000$146,732
Sally DietleinExecutive PrFT$114,846$24,000$138,846
Robert KinmontTechnical EnFT$107,918$15,000$122,918
Dave TinneyResident DirectorFT$104,720$15,000$119,720
Tyson J LeavittProduction MFT$101,078-$101,078

Board Members and Trustees

NameTitle
Jennifer MillerChair-artist
Larry GibsonChair-develo
Judy FangChair-divers
Roger HenriksenChair-legal
Christy Alter HaymondChair-market
Robert BroughChairman
Andrea ClarkeTtee-artisti
Athelia WoolleyTtee-artisti
Derek BrownTtee-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
Russ BradshawTtee-compens
Amy Rees AndersonTtee-develop
Brooke ChristensenTtee-develop
Charles DahlquistTtee-develop
Dan ClarkTtee-develop
Jane StickelTtee-develop
Jason PerryTtee-develop
Jeff DavisTtee-develop
Jon VanderstekTtee-develop
Jonathan JohnsonTtee-develop
Larry CoxTtee-develop
Lew CramerTtee-develop
Michael PoulterTtee-develop
Nick PerryTtee-develop
Roger ChristensenTtee-develop
Scott MitchellTtee-develop
Sharlene WellsTtee-develop
Sterling NielsenTtee-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
Christopher KirklandTtee-finance
David JensenTtee-finance
Jeff BickelTtee-finance
Kevin BauerTtee-finance
Lee BowenTtee-finance
Matt GnauTtee-finance
Sterling JensenTtee-finance
Tyler PloegerTtee-finance
Al ManbeianTtee-marketi
Gene PrangerTtee-marketi
Jeffrey C FlammTtee-marketi
John HuizinghTtee-marketi
Kristin Coleman-nichollTtee-marketi
Lianna KinardTtee-marketi
Nathan AndersonTtee-marketi
Peggy LarsenTtee-marketi
Rachelle MorrisTtee-marketi
Randy GarnTtee-marketi
Ron BurtTtee-marketi
Shelly MartinTtee-marketi
Todd HeinerTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$8,009,415
Program Service Revenue
$8,339,998
Investment Income
$252,211
Other Revenue
$257,671
All Other Contributions
$5,439,086
Change in Net Assets
$-582,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,859,295
Total Revenue per Audited Statements
$16,859,295
Total Revenue per Form 990
$16,859,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,739,688
Salaries, Compensation, and Employee Benefits$6,702,546
Total Fundraising Expense$779,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,537,970$110,507$421,875$5,070,352
Occupancy$3,520,234$183,796$73,519$3,777,549
Depreciation Depletion$803,851--$803,851
Royalties$750,900--$750,900
Payroll Taxes$551,573--$551,573
Advertising$547,502--$547,502
Other Employee Benefits$447,242$18,004$36,008$501,254
Current Officers, Directors, Trustees, and Key Employees$260,464$220,366-$480,830
Office Expenses$247,480$18,672$1,304$267,456
Information Technology$222,809$24,757-$247,566
Insurance$220,156$2,105$842$223,103
Other Expenses$127,072$7,942$23,826$158,840
All Other Expenses$144,658--$144,658
Pension Plan Contributions$78,829$4,927$14,781$98,537
Fees for Services Accounting$37,300$23,893-$61,193
Travel$38,483--$38,483
Interest$22,334--$22,334
Fees for Services Legal$10,000--$10,000
Fees for Services Lobbying$6,000--$6,000
Total Functional Expenses$16,047,557$614,969$779,708$17,442,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,442,234
Total Expenses per Audited Statements$17,442,234
Total Expenses per Form 990$17,442,234
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$1,760,314
Voucher Reserve$762,681
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
66
Independent Board Members
62
Employees
351
Volunteers
135

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

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt662.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt672.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt682.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt692.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt702.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3KACEY UDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KINMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYSON J LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY REES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE ARENT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13EARLENE BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm14CONLON BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19RON BURT
IRS990/Form990PartVIISectionAGrp/PersonNm20BROOKE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTIN COLEMAN-NICHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm26LEW CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES DAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29SENATOR LUZ ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDY FANG
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY C FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY E FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm34RANDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm35LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MATT GNAU
IRS990/Form990PartVIISectionAGrp/PersonNm37RONALD C GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm38KERI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm39CHRISTY ALTER HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm40TODD HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm41ROGER HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN HUIZINGH
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm44STERLING JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm45JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm46KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm47CLAIRE WILKINS KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm48LIANNA KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm49CHRISTOPHER KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm50PEGGY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHELLE LOVE-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm52AL MANBEIAN
IRS990/Form990PartVIISectionAGrp/PersonNm53SHELLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm54JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm55SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm56NATALIE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm57RACHELLE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm58STERLING NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm59PHILIP NIU
IRS990/Form990PartVIISectionAGrp/PersonNm60DAVID PACK
IRS990/Form990PartVIISectionAGrp/PersonNm61JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm62NICK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm63TYLER PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm64MICHAEL POULTER
IRS990/Form990PartVIISectionAGrp/PersonNm65GENE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm66SEAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm67ROSS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm68JANE STICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm69RICK TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm70JON VANDERSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm71SHARLENE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm72ATHELIA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm73MARY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$46.5$15.2$31.3$16.9$17.4$0.58
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