Civic Intelligence

Plan-B Theatre Company

EIN 87-0542630 • 501(c)3 • Salt Lake City, UT

Profile

The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.

Refreshing map…

138 West 300 SouthSalt Lake City, UT 84101-1913

www.planbtheater.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$52,117

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$177,141

Up $60,811 (+52%) from 2023

Liabilities

Up

$23,012

Up $8,766 (+62%) from 2023

Net Assets

Up

$154,129

Up $52,045 (+51%) from 2023

Revenue

Up

$515,135

Up $84,339 (+20%) from 2023

Expenses

Up

$463,143

Up $15,227 (+3.4%) from 2023

Net Income

Up

$51,992

Up $69,112 (+404%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $151,150Liabilities 2010: $30,518Net Assets 2010: $120,6322010Assets 2011: $187,781Liabilities 2011: $27,301Net Assets 2011: $160,4802011Assets 2012: $156,465Liabilities 2012: $22,522Net Assets 2012: $133,9432012Assets 2013: $208,058Liabilities 2013: $26,157Net Assets 2013: $181,9012013Assets 2014: $211,081Liabilities 2014: $28,164Net Assets 2014: $182,9172014Assets 2015: $241,264Liabilities 2015: $22,974Net Assets 2015: $218,2902015Assets 2016: $207,999Liabilities 2016: $21,627Net Assets 2016: $186,3722016Assets 2017: $198,989Liabilities 2017: $19,687Net Assets 2017: $179,3022017Assets 2018: $180,943Liabilities 2018: $19,930Net Assets 2018: $161,0132018Assets 2019: $178,066Liabilities 2019: $26,423Net Assets 2019: $151,6432019Assets 2020: $211,092Liabilities 2020: $54,594Net Assets 2020: $156,4982020Assets 2021: $200,958Liabilities 2021: $16,351Net Assets 2021: $184,6072021Assets 2022: $129,347Liabilities 2022: $10,143Net Assets 2022: $119,2042022Assets 2023: $116,330Liabilities 2023: $14,246Net Assets 2023: $102,0842023Assets 2025: $177,141Liabilities 2025: $23,012Net Assets 2025: $154,1292025

Highlighted filing

2025

Assets$177,141
Liabilities$23,012
Net Assets$154,129

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $211,251Expenses 2010: $217,162Net Income 2010: -$5,9112010Revenue 2011: $294,462Expenses 2011: $254,614Net Income 2011: $39,8482011Expenses 2012: $275,8582012Expenses 2013: $240,0932013Revenue 2014: $248,033Expenses 2014: $247,017Net Income 2014: $1,0162014Revenue 2015: $274,827Expenses 2015: $239,454Net Income 2015: $35,3732015Revenue 2016: $207,196Expenses 2016: $239,114Net Income 2016: -$31,9182016Revenue 2017: $237,759Expenses 2017: $244,829Net Income 2017: -$7,0702017Revenue 2018: $248,922Expenses 2018: $267,211Net Income 2018: -$18,2892018Revenue 2019: $280,126Expenses 2019: $289,496Net Income 2019: -$9,3702019Revenue 2020: $357,254Expenses 2020: $352,399Net Income 2020: $4,8552020Revenue 2021: $303,562Expenses 2021: $275,453Net Income 2021: $28,1092021Revenue 2022: $452,327Expenses 2022: $517,730Net Income 2022: -$65,4032022Revenue 2023: $430,796Expenses 2023: $447,916Net Income 2023: -$17,1202023Revenue 2025: $515,135Expenses 2025: $463,143Net Income 2025: $51,9922025

Highlighted filing

2025

Revenue$515,135
Expenses$463,143
Net Income$51,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$5.15$4.63$0.52
2023Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$4.31$4.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$4.52$5.18$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$3.04$2.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.55$1.56$3.57$3.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.52$2.80$2.89$0.09
2018Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$2.49$2.67$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.79$2.38$2.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$2.07$2.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$2.75$2.39$0.35
2014Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$2.48$2.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.26$1.82$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.34$2.76
2011Summary only. Only limited summary data is available for this year.$1.88$0.27$1.60$2.94$2.55$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.21$2.11$2.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$515,135
Mission and Program Overview

Mission

The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,455$105,546▲ $22,091
Pledges and Grants Receivable$14,535$33,114▲ $18,579
Savings and Temporary Cash Investments$13,489$13,492▲ $3
Prepaid Expenses and Deferred Charges$1,040$9,693▲ $8,653
Investments Other Securities$3,570$2,891▼ $679
Land, Buildings, and Equipment, Net-$1,359-
Accounts Receivable$1,130$245▼ $885
Total Assets$117,519$177,141▲ $59,622
Other Assets Total$300$10,801▲ $10,501
Liabilities
Other Liabilities$325$10,942▲ $10,617
Accounts Payable and Accrued Expenses$14,199$7,638▼ $6,561
Deferred Revenue$858$4,432▲ $3,574
Total Liabilities$15,382$23,012▲ $7,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,742$92,031▲ $8,289
Net Assets With Donor Restrictions$18,395$62,098▲ $43,703
Total Net Assets Fund Balance$102,137$154,129▲ $51,992
Total Liabilities and Net Assets / Fund Balance$117,519$177,141▲ $59,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359$340$1,699
Other Assets Org$10,801--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CluffManaging DirectorFT$50,000$2,117$52,117
Jerry RapierArtistic DirectorFT$50,000$2,117$52,117

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,398
Program Service Revenue
$37,734
Investment Income
$3
Other Revenue
$0
All Other Contributions
$154,998
Change in Net Assets
$51,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,135
Total Revenue per Audited Statements
$515,135
Total Revenue per Form 990
$515,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,355
Other Expenses$129,788
Total Fundraising Expense$10,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,244$6,022$5,543$191,809
Current Officers, Directors, Trustees, and Key Employees$97,399$3,255$2,996$103,650
Payroll Taxes$26,582$888$817$28,287
Travel$25,410--$25,410
Fees for Services Other$19,791$209-$20,000
Advertising$12,338$1,202-$13,540
Office Expenses$8,043$3,760$103$11,906
Occupancy$7,138$2,157-$9,295
Other Employee Benefits$8,257$217$200$8,674
Fees for Services Accounting-$6,954-$6,954
Conferences and Meetings$4,284--$4,284
All Other Expenses$777$2,973$386$4,136
Other Expenses$1,390$1,762$25$3,152
Insurance-$1,642-$1,642
Pension Plan Contributions$879$29$27$935
Depreciation Depletion-$340-$340
Total Functional Expenses$420,298$32,742$10,103$463,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,143
Total Expenses per Audited Statements$463,143
Total Expenses per Form 990$463,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn Melissa SalgueroActor/trusteeActing FeesNo$225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

A copy of the form 990 is is provided to all board members before it is filed. In addition, the form 990 is reviewed in detail by the managing director and by the board treasurer.

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

The conflict of interest policy is required to be reviewed annually by the board of directors and officers. Each individual shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved or that he or she believes could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, an individual having a conflict of interest shall disclose all facts material to the conflict. A person who has a conflict of interest shall not participate in or be permitted to hear board or committee discussion of the matter except to disclose material facts and respond to questions. Such person shall not attempt to exert his or her personal influce with respect to the matter, either at or outside the meeting. In addition, the person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken.

Form 990, Page 6, Part VI, Line 15A

Compensation for the managing director and the producing director is determined by the board of directors. The managing director and the producing director do not vote on their own compensation. The organization is aware of the market rates for similar positions, but does not perform a formal analysis as the organization could not afford to compensate its directors at market rates. Deliberation and determination of director compensation is documented and approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for the managing director and the producing director is determined by the board of directors. The managing director and the producing director do not vote on their own compensation. The organization is aware of the market rates for similar positions, but does not perform a formal analysis as the organization could not afford to compensate its directors at market rates. Deliberation and determination of director compensation is documented and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and conflict of interest policy made available to the public upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Plan-b Theatre Company
EIN
87-0542630
Phone
8012974200
Address
138 WEST 300 SOUTH, SALT LAKE CITY, UT 84101-1913

Signing Officer

Name
Cheryl Cluff
Title
Managing Director
Phone
8012974200
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rapier
Formed
1995
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
11

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

- we reached a statewide audience of nearly 30,000 patrons. - the utah review's included us on its end-of-year "top ten moments of the utah enlightenment" list for the tenth consecutive year with the world premiere of full color by tatiana christian, chris curlett, dee-dee darby- duffin, courtney dilmore, bijan j. Hosseini, tito livas, iris salazar, and darryl stamp. - the world premiere of kilo-wat by aaron asano swenson, a co-production with utahpresents at kingsbury hall, also toured to three high schools (davinci academy in ogden, city academy in salt lake city, and utah arts academy in st. George). - full color, kilo-wat, and the world premiere of the beatrix potter defense society by janine sobeck knighton enjoyed sold-out runs. - feedspot named our blog/rss feed one of the 10 best worldwide for playwrights for the fourth consecutive year. - our statewide free elementary school tour of the world premiere of ellamental by dee-dee darby-duffin served 101 schools in person and an additional 13 schools via video-on-demand. - we provided a free copy of the novel "when the world turned upside down" by k. Ibura to every school served in person by ellamental.

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07638
IRS990/AccountsReceivableGrp/BOYAmt01130
IRS990/AccountsReceivableGrp/EOYAmt0245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01202
IRS990/AdvertisingGrp/ProgramServicesAmt012338
IRS990/AdvertisingGrp/TotalAmt013540
IRS990/AllOtherContributionsAmt0154998
IRS990/AllOtherExpensesGrp/FundraisingAmt0386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0777
IRS990/AllOtherExpensesGrp/TotalAmt04136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL CLUFF
IRS990/BooksInCareOfDetail/PhoneNum08012974200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 W 300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt083455
IRS990/CashNonInterestBearingGrp/EOYAmt0105546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04284
IRS990/ConferencesMeetingsGrp/TotalAmt04284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0129788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037734
IRS990/CYRevenuesLessExpensesAmt051992
IRS990/CYSalariesCompEmpBnftPaidAmt0333355
IRS990/CYTotalExpensesAmt0463143
IRS990/CYTotalFundraisingExpenseAmt010103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0858
IRS990/DeferredRevenueGrp/EOYAmt04432
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/TotalAmt0340
IRS990/Desc0- WE REACHED A STATEWIDE AUDIENCE OF NEARLY 30,000 PATRONS. - THE UTAH REVIEW'S INCLUDED US ON ITS END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST FOR THE TENTH CONSECUTIVE YEAR WITH THE WORLD PREMIERE OF FULL COLOR BY TATIANA CHRISTIAN, CHRIS CURLETT, DEE-DEE DARBY- DUFFIN, COURTNEY DILMORE, BIJAN J. HOSSEINI, TITO LIVAS, IRIS SALAZAR, AND DARRYL STAMP. - THE WORLD PREMIERE OF KILO-WAT BY AARON ASANO SWENSON, A CO-PRODUCTION WITH UTAHPRESENTS AT KINGSBURY HALL, ALSO TOURED TO THREE HIGH SCHOOLS (DAVINCI ACADEMY IN OGDEN, CITY ACADEMY IN SALT LAKE CITY, AND UTAH ARTS ACADEMY IN ST. GEORGE). - FULL COLOR, KILO-WAT, AND THE WORLD PREMIERE OF THE BEATRIX POTTER DEFENSE SOCIETY BY JANINE SOBECK KNIGHTON ENJOYED SOLD-OUT RUNS. - FEEDSPOT NAMED OUR BLOG/RSS FEED ONE OF THE 10 BEST WORLDWIDE FOR PLAYWRIGHTS FOR THE FOURTH CONSECUTIVE YEAR. - OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF THE WORLD PREMIERE OF ELLAMENTAL BY DEE-DEE DARBY-DUFFIN SERVED 101 SCHOOLS IN PERSON AND AN ADDITIONAL 13 SCHOOLS VIA VIDEO-ON-DEMAND. - WE PROVIDED A FREE COPY OF THE NOVEL "WHEN THE WORLD TURNED UPSIDE DOWN" BY K. IBURA TO EVERY SCHOOL SERVED IN PERSON BY ELLAMENTAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062098
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06954
IRS990/FeesForServicesAccountingGrp/TotalAmt06954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019791
IRS990/FeesForServicesOtherGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL CLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CURLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLY HYE SOO DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN TOKUDA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIKA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MELISSA SALGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY SHEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCIO SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0322400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01642
IRS990/InsuranceGrp/TotalAmt01642
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02891
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359
IRS990/LandBldgEquipCostOrOtherBssAmt01699
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102137
IRS990/NetAssetsOrFundBalancesEOYAmt0154129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092031
IRS990/NoncashContributionsAmt012420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02157
IRS990/OccupancyGrp/ProgramServicesAmt07138
IRS990/OccupancyGrp/TotalAmt09295
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/ProgramServicesAmt08043
IRS990/OfficeExpensesGrp/TotalAmt011906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt010801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08674
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, DUES
IRS990/OtherExpensesGrp/Desc3BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21762
IRS990/OtherExpensesGrp/ProgramServicesAmt020419
IRS990/OtherExpensesGrp/ProgramServicesAmt14918
IRS990/OtherExpensesGrp/ProgramServicesAmt22429
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt020419
IRS990/OtherExpensesGrp/TotalAmt15049
IRS990/OtherExpensesGrp/TotalAmt23661
IRS990/OtherExpensesGrp/TotalAmt33152
IRS990/OtherLiabilitiesGrp/BOYAmt0325
IRS990/OtherLiabilitiesGrp/EOYAmt010942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0888
IRS990/PayrollTaxesGrp/ProgramServicesAmt026582
IRS990/PayrollTaxesGrp/TotalAmt028287
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0879
IRS990/PensionPlanContributionsGrp/TotalAmt0935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09693
IRS990/PrincipalOfficerNm0JERRY RAPIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0137057
IRS990/PYProgramServiceRevenueAmt059437
IRS990/PYRevenuesLessExpensesAmt053
IRS990/PYSalariesCompEmpBnftPaidAmt0330783
IRS990/PYTotalExpensesAmt0467840
IRS990/PYTotalRevenueAmt0467893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0340000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01729484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.82830
IRS990ScheduleA/PublicSupportTotal509Amt01827916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0340000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt041800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0253800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303557
IRS990ScheduleA/Total509Grp/TotalAmt02167916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt087
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVITED LEGISLATORS IN THEIR DISTRICT TO ATTEND OUR FREE ELEMENTARY SCHOOL TOUR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt087
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/ExpensesSubtotalAmt0463143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0515135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.