Civic Intelligence

Entrada Institute Inc

EIN 87-0514231 • 501(c)3 • Torrey, UT

Profile

Entrada serves as an arts and educational center to promote public understanding and appreciation of the high desert colorado plateau.

PO Box 750217Torrey, UT 84775

entradainstitute.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,101,324

Up $331,009 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,101,324

Up $331,009 (+43%) from 2023

Revenue

Up

$465,070

Up $196,816 (+73%) from 2023

Expenses

Down

$134,061

Down $28,058 (-17%) from 2023

Net Income

Up

$331,009

Up $224,874 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $22,657Net Assets 2013: $22,6572013Assets 2014: $66,936Net Assets 2014: $66,9362014Assets 2015: $250,829Liabilities 2015: $125,743Net Assets 2015: $125,0862015Assets 2016: $466,751Liabilities 2016: $106,401Net Assets 2016: $360,3502016Assets 2017: $485,225Liabilities 2017: $86,189Net Assets 2017: $399,0362017Assets 2018: $480,069Liabilities 2018: $65,068Net Assets 2018: $415,0012018Assets 2019: $513,183Liabilities 2019: $48,000Net Assets 2019: $465,1832019Assets 2020: $537,374Liabilities 2020: $41,146Net Assets 2020: $496,2282020Assets 2021: $614,504Liabilities 2021: $0Net Assets 2021: $614,5042021Assets 2022: $664,180Liabilities 2022: $0Net Assets 2022: $664,1802022Assets 2023: $770,315Liabilities 2023: $0Net Assets 2023: $770,3152023Assets 2024: $1,101,324Liabilities 2024: $0Net Assets 2024: $1,101,3242024

Highlighted filing

2024

Assets$1,101,324
Liabilities$0
Net Assets$1,101,324

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $84,012Expenses 2013: $82,737Net Income 2013: $1,2752013Revenue 2014: $160,907Expenses 2014: $116,628Net Income 2014: $44,2792014Revenue 2015: $179,404Expenses 2015: $115,134Net Income 2015: $64,2702015Revenue 2016: $382,668Expenses 2016: $147,404Net Income 2016: $235,2642016Revenue 2017: $175,619Expenses 2017: $136,933Net Income 2017: $38,6862017Revenue 2018: $163,363Expenses 2018: $147,398Net Income 2018: $15,9652018Revenue 2019: $188,924Expenses 2019: $138,742Net Income 2019: $50,1822019Revenue 2020: $124,112Expenses 2020: $93,067Net Income 2020: $31,0452020Revenue 2021: $212,132Expenses 2021: $93,856Net Income 2021: $118,2762021Revenue 2022: $189,017Expenses 2022: $139,341Net Income 2022: $49,6762022Revenue 2023: $268,254Expenses 2023: $162,119Net Income 2023: $106,1352023Revenue 2024: $465,070Expenses 2024: $134,061Net Income 2024: $331,0092024

Highlighted filing

2024

Revenue$465,070
Expenses$134,061
Net Income$331,009

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$465,070
Mission and Program Overview

Mission

Entrada serves as an arts and educational center to promote public understanding and appreciation of the high desert colorado plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,212$445,197▼ $14,015
Cash and Non-Interest-Bearing Accounts$95,236$340,745▲ $245,509
Savings and Temporary Cash Investments$33,307$33,601▲ $294
Intangible Assets$24,000$24,000→ $0
Total Assets$770,315$1,101,324▲ $331,009
Other Assets Total$158,560$257,781▲ $99,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,315$1,101,324▲ $331,009
Total Net Assets Fund Balance$770,315$1,101,324▲ $331,009
Total Liabilities and Net Assets / Fund Balance$770,315$1,101,324▲ $331,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,873$77,738$421,611
Land$66,381-$66,381
Leasehold Improvements$29,788$31,980$61,768
Equipment$5,155$10,645-
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marci L MilliganPresident
Ada Mae CrouseDirector
Ann TorrenceDirector
David MurrellDirector
Frank McentireDirector
Helen HodgsonDirector
Jeff ClineDirector
John LeeDirector
Lee AustinDirector
Mary McconnellDirector
Paula PaceDirector
Rebecca PaceDirector
Steve LutzDirector
Stewart LawsonDirector
Susan SnowDirector
Barry SchollSecretary/tr
Don GomesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,674
Program Service Revenue
$64,102
Investment Income
$294
Other Revenue
$0
All Other Contributions
$400,674
Change in Net Assets
$331,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,061
Total Fundraising Expense$4,237
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,114--$58,114
Occupancy$18,337--$18,337
Advertising$10,766-$3,969$14,735
Depreciation Depletion$14,508--$14,508
Conferences and Meetings$9,164--$9,164
Fees for Services Legal$6,153--$6,153
Insurance$5,727--$5,727
Information Technology$2,759--$2,759
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,178-$268$1,446
Travel$331--$331
Other Expenses$75--$75
Total Functional Expenses$129,824$0$4,237$134,061
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B

No review was or will be conducted.

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

Entrada's conflict of interest policy applies to any director or officer, and provides any potential conflict of interest must be disclosed prior to discussion and/or action. The board will determine how to address the potential conflict. Typically, an individual with a conflict will not participate in the decision regarding the conflict of interest or the vote on the transaction or arrangement involving the possible conflict of interest. Annually, each officer and director signs an affirmation that they have reviewed the board approved conflict of interest policy and disclosed any known relationships that have business with entrada or other potential conflicts.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public on the website corporations.utah.gov

Filing and Contact Details

Filer

Filer Name
Entrada Institute Inc
EIN
87-0514231
Phone
8015091289
Address
PO BOX 750217, TORREY, UT 84775

Signing Officer

Name
Marci L Milligan
Title
President
Phone
8015091289
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci L Milligan
Formed
1993
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Mellor & Associates Pllc
Address
668 E 12225 S STE 104, DRAPER, UT 84020
Preparer
Justin Mellor
Phone
3857152146
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors 500 0 0 other services 9,266 0 0 other services 4,468 0 0 performers 33,244 0 0 performers 10,636 0 0 total 58,114 0 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUNSET SERIES IS THE CORNERSTONE OF THE ENTRADA INSTITUTE'S ANNUAL CULTURAL ARTS SCHEDULE. THE PROGRAM COVERS WEEKLY WORKSHOPS, PRESENTATIONS AND PERFORMANCES IN ARTS, MUSIC, SCIENCE, AND HUMANITIES RELATED TO THE HIGH DESERT COLORADO PLATEAU. WRITERS, FILM MAKERS, THEATRE AND DANCE PERFORMERS, PAINTERS, DARK SKIES AND OTHER SCIENTISTS BRING NEW WORKS AND RESEARCH TO PRESENT TO LOCAL CITIZENS AND VISITORS TO CAPITOL REEF NATIONAL PARK AND THE SURROUNDING AREA. THESE PROGRAMS ARE TYPICALLY PRSENTED TO AUDIENCES OF UNDER 75 PERSONS. THE PROGRAMMING IS FREE OF CHARGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATIONAL ENGAGEMENT & SCHOLARSHIPS ARE PART OF ENTRADA'S PROGRAMMING TO ASSURE YOUTH EDUCATIONAL OPPORTUNITIES IN CULTURAL ARTS ARE EXPANDED IN GRADES K-12. THIS IS A CRITICAL SERVICE DELIVERY ELEMENT IN ONE OF UTAH'S LOWEST INCOME COUNTIES YEAR AFTER YEAR. ENTRADA WORKS WITH PARTNERS BOTH INSIDE AND OUTSIDE THE CLASSROOM TO PRESENT ARTS, MUSIC, THEATRE, SCIENCE, AND HUMANITIES OFFERINGS. ANNUAL SCHOLARSHIP AND INTERNSHIP PROGRAMS ARE PROVIDED DIRECTLY TO WAYNE COUNTY HIGH STUDENTS SEEKING POST-SECONDARY EDUCATION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRADA'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR OR OFFICER, AND PROVIDES ANY POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED PRIOR TO DISCUSSION AND/OR ACTION. THE BOARD WILL DETERMINE HOW TO ADDRESS THE POTENTIAL CONFLICT. TYPICALLY, AN INDIVIDUAL WITH A CONFLICT WILL NOT PARTICIPATE IN THE DECISION REGARDING THE CONFLICT OF INTEREST OR THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANNUALLY, EACH OFFICER AND DIRECTOR SIGNS AN AFFIRMATION THAT THEY HAVE REVIEWED THE BOARD APPROVED CONFLICT OF INTEREST POLICY AND DISCLOSED ANY KNOWN RELATIONSHIPS THAT HAVE BUSINESS WITH ENTRADA OR OTHER POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE CORPORATIONS.UTAH.GOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 500 0 0 OTHER SERVICES 9,266 0 0 OTHER SERVICES 4,468 0 0 PERFORMERS 33,244 0 0 PERFORMERS 10,636 0 0 TOTAL 58,114 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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