Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark a Dietlein | President/ce | FT | $313,518 | $18,000 | $331,518 |
| Mark a Dietlein | President/CEO | - | $313,518 | $18,000 | $331,518 |
| Quinn Dietlein | Executive Di | FT | $196,583 | $18,000 | $214,583 |
| Quinn Dietlein | Executive Director | - | $196,583 | $18,000 | $214,583 |
| Michael Fox | Chief Operat | FT | $194,782 | $18,000 | $212,782 |
| Michael Fox | Chief Operating Off | - | $194,782 | $18,000 | $212,782 |
| Sally Dietlein | Executive Pr | FT | $198,950 | $15,000 | $198,950 |
| Kacey Udy | Creative Director | FT | $169,528 | $15,000 | $184,528 |
| Robert Kinmont | Technical En | FT | $142,077 | $15,000 | $157,077 |
| Robert Kinmont | Technical Engineer | - | $142,077 | - | $157,077 |
| Tyson J Leavitt | Production M | FT | $134,036 | $11,000 | $145,036 |
| Dave Tinney | Resident Director | FT | $121,709 | $15,000 | $136,709 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use | $45,238,266 |
| Deferred Compensation Payable | $1,696,077 |
| Voucher Reserve | $1,043,448 |
“Mark dietlein sally dietlein ceo artistic spouse”
“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.”
“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.”
“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.”
“Proposed by the executive director and approved by the executive committee”
“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.”
“Board members, guild members cooking for artists, changeover volunteers and others helping during events.”
“Professional non-equity theatre producing family-oriented plays and musicals”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1377964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3853267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL NON-EQUITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 792240 |
| IRS990/AllOtherContributionsAmt | 0 | 9391285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 448435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HALE CENTRE THEATRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019849000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9900 S MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 707250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 707250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12320164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -737860 |
| IRS990/CYOtherExpensesAmt | 0 | 18133116 |
| IRS990/CYOtherRevenueAmt | 0 | 188766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24819183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7906242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10550895 |
| IRS990/CYTotalExpensesAmt | 0 | 28684011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1386704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36590253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12860858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14272938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 993381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 993381 |
| IRS990/Desc | 0 | PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 868 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23834008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120611 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A DIETLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINN DIETLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY DIETLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KACEY UDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KINMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYSON J LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE TINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY REES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARLENE BLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BROOK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEW CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SENATOR LUZ ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROB ETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDY FANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOAN FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFFREY C FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NANCY E FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LARRY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RONALD C GUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KERI HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHRISTY ALTER HAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TODD HEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DEIDRE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ROGER HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOHN HUIZINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | STERLING JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KAREN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CLAIRE WILKINS KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MAILE KEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | LIANNA KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | CHRISTOPHER KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | PEGGY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MICHELLE LOVE-DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CHRISTOPHER R LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | AL MANBEIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | SHELLY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | SCOTT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | NATALIE MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | RACHELLE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | STERLING NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | PHILIP NIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | MICHELLE OHUMUKINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | DAVID PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | JASON PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | NICK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | MICHAEL POULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | TIM PRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | DOUG QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | CHARITY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | SEAN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | ROSS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | RICK TOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | ADAM DEL TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 67 | CARY VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 68 | JON VANDERSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 69 | HEIDI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 70 | ATHELIA WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 71 | MARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 72 | SUE ZIRKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 313518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 196583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 198950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 169528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.