Civic Intelligence

Hale Centre Theatre

990 • Fiscal year 2022 • EIN 84-1420029

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$331,518

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$123,759,096

Flat from 2022

Net Assets

Flat

$57,144,442

Flat from 2022

Liabilities

Flat

$66,614,654

Flat from 2022

Revenue

Flat

$36,590,253

Flat from 2022

Expenses

Flat

$28,684,011

Flat from 2022

Net Income

Flat

$7,906,242

Flat from 2022

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 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 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

2022

Assets$123,759,096
Liabilities$66,614,654
Net Assets$57,144,442

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 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 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

2022

Revenue$36,590,253
Expenses$28,684,011
Net Income$7,906,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$40,585,979
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$29,067,505$29,036,981▼ $30,524
Savings and Temporary Cash Investments$28,503,145$28,446,712▼ $56,433
Investments Other Securities$1,000,000$11,172,152▲ $10,172,152
Accounts Receivable$539,864$587,016▲ $47,152
Prepaid Expenses and Deferred Charges$532,729$534,680▲ $1,951
Cash and Non-Interest-Bearing Accounts$12,239$67,391▲ $55,152
Total Assets$67,089,883$123,759,096▲ $56,669,213
Other Assets Total$7,434,401$53,914,164▲ $46,479,763
Liabilities
Other Liabilities$3,056,223$47,977,791▲ $44,921,568
Deferred Revenue$12,860,858$14,272,938▲ $1,412,080
Accounts Payable and Accrued Expenses$1,377,964$3,853,267▲ $2,475,303
Unsecured Notes Loans Payable$556,639$510,658▼ $45,981
Total Liabilities$17,851,684$66,614,654▲ $48,762,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,238,199$57,144,442▲ $7,906,243
Total Net Assets Fund Balance$49,238,199$57,144,442▲ $7,906,243
Total Liabilities and Net Assets / Fund Balance$67,089,883$123,759,096▲ $56,669,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,579,963$3,433,641$28,013,604
Equipment$3,090,023$654,865$3,744,888
Buildings$1,017,574$486,341$1,503,915
Land$349,421-$349,421
Other Assets Org$1,696,077--
Closely Held Equity Interests$11,172,152--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$313,518$18,000$331,518
Mark a DietleinPresident/CEO-$313,518$18,000$331,518
Quinn DietleinExecutive DiFT$196,583$18,000$214,583
Quinn DietleinExecutive Director-$196,583$18,000$214,583
Michael FoxChief OperatFT$194,782$18,000$212,782
Michael FoxChief Operating Off-$194,782$18,000$212,782
Sally DietleinExecutive PrFT$198,950$15,000$198,950
Kacey UdyCreative DirectorFT$169,528$15,000$184,528
Robert KinmontTechnical EnFT$142,077$15,000$157,077
Robert KinmontTechnical Engineer-$142,077-$157,077
Tyson J LeavittProduction MFT$134,036$11,000$145,036
Dave TinneyResident DirectorFT$121,709$15,000$136,709

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
Deidre HendersonAdjunct-exec
Kimberly BellAdjunct-exec
Andrea ClarkeTtee-artisti
Athelia WoolleyTtee-artisti
Charity QuinnTtee-artisti
Christopher R LoweTtee-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
Ronald C GunnellTtee-artisti
Amy Rees AndersonTtee-develop
Ben BrowningTtee-develop
Charles DahlquistTtee-develop
Jason PerryTtee-develop
Jeff DavisTtee-develop
Jon VanderstekTtee-develop
Lew CramerTtee-develop
Maile KeoneTtee-develop
Michael PoulterTtee-develop
Nick PerryTtee-develop
Rob EtheringtonTtee-develop
Scott MitchellTtee-develop
Sterling NielsenTtee-develop
Sue ZirkleTtee-develop
Brook ChristensenTtee-diversi
Claire Wilkins KennyTtee-diversi
David PackTtee-diversi
Michelle OhumukiniTtee-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
Adam Del ToroTtee-marketi
Al ManbeianTtee-marketi
Heidi WalkerTtee-marketi
Jeffrey C FlammTtee-marketi
John HuizinghTtee-marketi
Lianna KinardTtee-marketi
Marty ClarkTtee-marketi
Nathan AndersonTtee-marketi
Peggy LarsenTtee-marketi
Rachelle MorrisTtee-marketi
Ron BurtTtee-marketi
Shelly MartinTtee-marketi
Tim PrangerTtee-marketi
Todd HeinerTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$12,320,164
Program Service Revenue
$24,819,183
Investment Income
$-737,860
Other Revenue
$188,766
All Other Contributions
$9,391,285
Change in Net Assets
$7,906,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,590,253
Total Revenue per Audited Statements
$36,590,253
Total Revenue per Form 990
$36,590,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,133,116
Salaries, Compensation, and Employee Benefits$10,550,895
Total Fundraising Expense$1,386,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,462,628$144,509$308,240$7,915,377
Occupancy$3,890,948$204,543$81,817$4,177,308
Royalties$1,782,937--$1,782,937
Payroll Taxes$1,106,043--$1,106,043
Depreciation Depletion$993,381--$993,381
Advertising$792,240--$792,240
Current Officers, Directors, Trustees, and Key Employees$707,250--$707,250
Other Employee Benefits$598,256$26,892$53,785$678,933
All Other Expenses$448,435$13,447$40,340$502,222
Other Expenses$366,774-$877,844$366,774
Information Technology$303,984$33,776-$337,760
Insurance$317,986$5,728$2,291$326,005
Office Expenses$192,617$16,976$893$210,486
Pension Plan Contributions$114,633$7,165$21,494$143,292
Fees for Services Accounting$48,787$71,824-$120,611
Travel$104,554--$104,554
Fees for Services Lobbying$48,000--$48,000
Interest$15,215--$15,215
Total Functional Expenses$26,772,447$524,860$1,386,704$28,684,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,684,011
Expenses per Audited Statements$28,684,010
Total Expenses per Audited Statements$28,684,010
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Right of Use$45,238,266
Deferred Compensation Payable$1,696,077
Voucher Reserve$1,043,448
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
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
65
Independent Board Members
60
Employees
868
Volunteers
182

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

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

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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/AverageHoursPerWeekRt592.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt602.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt622.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt652.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715000
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/PersonNm0MARK A DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KACEY UDY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KINMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6TYSON J LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY REES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13EARLENE BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm17RON BURT
IRS990/Form990PartVIISectionAGrp/PersonNm18BROOK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm21LEW CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES DAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24SENATOR LUZ ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm25ROB ETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY FANG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY C FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY E FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD C GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm32KERI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTY ALTER HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm34TODD HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm35DEIDRE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36ROGER HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN HUIZINGH
IRS990/Form990PartVIISectionAGrp/PersonNm38STERLING JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm39KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm40CLAIRE WILKINS KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm41MAILE KEONE
IRS990/Form990PartVIISectionAGrp/PersonNm42LIANNA KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRISTOPHER KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm44PEGGY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHELLE LOVE-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm46CHRISTOPHER R LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm47AL MANBEIAN
IRS990/Form990PartVIISectionAGrp/PersonNm48SHELLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm49JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm50SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm51NATALIE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm52RACHELLE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm53STERLING NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm54PHILIP NIU
IRS990/Form990PartVIISectionAGrp/PersonNm55MICHELLE OHUMUKINI
IRS990/Form990PartVIISectionAGrp/PersonNm56DAVID PACK
IRS990/Form990PartVIISectionAGrp/PersonNm57JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm58NICK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm59MICHAEL POULTER
IRS990/Form990PartVIISectionAGrp/PersonNm60TIM PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm61DOUG QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm62CHARITY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm63SEAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm64ROSS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm65RICK TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm66ADAM DEL TORO
IRS990/Form990PartVIISectionAGrp/PersonNm67CARY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm68JON VANDERSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm69HEIDI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm70ATHELIA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm71MARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm72SUE ZIRKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0313518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3198950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4169528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121709
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240

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
2022Detailed filing. Detailed filing data is available for this year.$124$66.6$57.1$36.6$28.7$7.91
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