Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0542630
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$198,989
Down $9,010 (-4.3%) from 2016
Net Assets
Down$179,302
Down $7,070 (-3.8%) from 2016
Liabilities
Down$19,687
Down $1,940 (-9.0%) from 2016
Revenue
Up$237,759
Up $30,563 (+15%) from 2016
Expenses
Up$244,829
Up $5,715 (+2.4%) from 2016
Net Income
Up-$7,070
Up $24,848 (+78%) from 2016
The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $163,302 | $123,339 | ▼ $39,963 |
| Cash and Non-Interest-Bearing Accounts | $14,324 | $44,906 | ▲ $30,582 |
| Pledges and Grants Receivable | $16,732 | $17,461 | ▲ $729 |
| Prepaid Expenses and Deferred Charges | $13,381 | $11,960 | ▼ $1,421 |
| Accounts Receivable | $260 | $1,323 | ▲ $1,063 |
| Total Assets | $207,999 | $198,989 | ▼ $9,010 |
| Liabilities | |||
| Deferred Revenue | $13,750 | $12,422 | ▼ $1,328 |
| Accounts Payable and Accrued Expenses | $7,877 | $7,265 | ▼ $612 |
| Total Liabilities | $21,627 | $19,687 | ▼ $1,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,557 | $123,034 | ▲ $2,477 |
| Temporarily Rstr Net Assets | $65,815 | $56,268 | ▼ $9,547 |
| Total Net Assets Fund Balance | $186,372 | $179,302 | ▼ $7,070 |
| Total Liabilities and Net Assets / Fund Balance | $207,999 | $198,989 | ▼ $9,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Rapier | Artistic Director | FT | $39,667 | $39,667 |
| Cheryl Cluff | Managing Director | FT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Jesse Nix | President |
| Benjamin Brown | Board Member |
| Rebecca Chavez-houck | Board Member |
| Rick Pollock | Board Member |
| Kay Shean | Secretary |
| Brian Doughty | Treasurer |
| Tami Marquardt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,923 |
| Other Expenses | $69,906 |
| Total Fundraising Expense | $6,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,761 | $4,186 | $3,853 | $81,800 |
| Other Salaries and Wages | $74,855 | - | - | $74,855 |
| Payroll Taxes | $14,446 | $482 | $444 | $15,372 |
| Fees for Services Other | $11,074 | $844 | - | $11,918 |
| Office Expenses | $9,077 | $1,523 | $284 | $10,884 |
| Occupancy | $6,349 | $2,775 | $92 | $9,216 |
| Advertising | $7,290 | $103 | $552 | $7,945 |
| Fees for Services Accounting | - | $5,172 | - | $5,172 |
| Other Employee Benefits | $2,845 | $25 | $26 | $2,896 |
| All Other Expenses | $1,220 | $1,119 | - | $2,339 |
| Other Expenses | $304 | $505 | $683 | $1,492 |
| Royalties | $1,250 | - | - | $1,250 |
| Travel | $703 | - | - | $703 |
| Insurance | - | $250 | - | $250 |
| Total Functional Expenses | $218,472 | $20,332 | $6,025 | $244,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $244,829 |
| Total Expenses per Audited Statements | $244,829 |
| Total Expenses per Form 990 | $244,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The conflict of interest policy is required to be reviewed annually by the board of trustees 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.”
“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.”
“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.”
“The organization's governing documents, financial statements, and conflict of interest policy made available to the public upon request at the organization's offices.”
“Fy17 accomplishments october/november 2016 -the world premiere of the edible complex by melissa leilani larson -fourth annual free elementary school tour -writing workshop in partnership with art access led by eric samuelsen november 2016: -world premiere of one big union by debora threedy -script-in-hand series reading of what we had toby matthew ivan bennett december 2016: -the world premiere of radio hour episode 11: yuletide by matthew ivan bennett in a co-production with kuer's radiowest february 2017: -world premiere of virtue by tim slover, nominated for the pulitzer prize -script-in-hand series reading of the art of floating by jenny kokai march/april 2017 -world premiere of not one drop by morag shepherd april 2017 -script-in-hand series reading of quarter horse by rob tennant -script-in-hand series reading of intersections ii: forging family from more than dna by shauna brock, dave hanson, louise mathews, jim martin, j.t. Mullineaux, page petruca, melissa rasmussen, lorelei rutledge, john wilkes in a co-production with art access june 2017: -world premiere of (in)divisible by austin archer, matthew ivan bennett, carleton bluford, rachel bublitz, elaine jarvik, julie jensen, jennifer a. Kokai, melissa leilani larson, jenifer nii, eric samuelsen, morag shepherd and debora threedy june 2017: -first meeting of theatre artists of color september 2017: -received our second consecutive 50/50 applause award from the international centre for women playwrights -monthly table readings in the lab -already dead by morag shepherd -mommy dances with the devil (twice) by rachel bublitz -zombie thoughts by jenny kokai and oliver kokai-means -(in)divisible (thrice) by 12 playwrights -an evening with two awful men by elaine jarvik -mountain law (twice) by melissa leilani larson”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended september 30, 2017. The organization's forms 990, return of organization exempt from income tax, for the years ending september 30, 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
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 | 7877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 552 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7945 |
| IRS990/AllOtherContributionsAmt | 0 | 131212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL CLUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012974200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 W 300 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81800 |
| 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 | 200192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 69906 |
| IRS990/CYOtherRevenueAmt | 0 | 210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174923 |
| IRS990/CYTotalExpensesAmt | 0 | 244829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O. FY17 ACCOMPLISHMENTS OCTOBER/NOVEMBER 2016 -THE WORLD PREMIERE OF THE EDIBLE COMPLEX BY MELISSA LEILANI LARSON -FOURTH ANNUAL FREE ELEMENTARY SCHOOL TOUR -WRITING WORKSHOP IN PARTNERSHIP WITH ART ACCESS LED BY ERIC SAMUELSEN NOVEMBER 2016: -WORLD PREMIERE OF ONE BIG UNION BY DEBORA THREEDY -SCRIPT-IN-HAND SERIES READING OF WHAT WE HAD TOBY MATTHEW IVAN BENNETT DECEMBER 2016: -THE WORLD PREMIERE OF RADIO HOUR EPISODE 11: YULETIDE BY MATTHEW IVAN BENNETT IN A CO-PRODUCTION WITH KUER'S RADIOWEST FEBRUARY 2017: -WORLD PREMIERE OF VIRTUE BY TIM SLOVER, NOMINATED FOR THE PULITZER PRIZE -SCRIPT-IN-HAND SERIES READING OF THE ART OF FLOATING BY JENNY KOKAI MARCH/APRIL 2017 -WORLD PREMIERE OF NOT ONE DROP BY MORAG SHEPHERD APRIL 2017 -SCRIPT-IN-HAND SERIES READING OF QUARTER HORSE BY ROB TENNANT -SCRIPT-IN-HAND SERIES READING OF INTERSECTIONS II: FORGING FAMILY FROM MORE THAN DNA BY SHAUNA BROCK, DAVE HANSON, LOUISE MATHEWS, JIM MARTIN, J.T. MULLINEAUX, PAGE PETRUCA, MELISSA RASMUSSEN, LORELEI RUTLEDGE, JOHN WILKES IN A CO-PRODUCTION WITH ART ACCESS JUNE 2017: -WORLD PREMIERE OF (IN)DIVISIBLE BY AUSTIN ARCHER, MATTHEW IVAN BENNETT, CARLETON BLUFORD, RACHEL BUBLITZ, ELAINE JARVIK, JULIE JENSEN, JENNIFER A. KOKAI, MELISSA LEILANI LARSON, JENIFER NII, ERIC SAMUELSEN, MORAG SHEPHERD AND DEBORA THREEDY JUNE 2017: -FIRST MEETING OF THEATRE ARTISTS OF COLOR SEPTEMBER 2017: -RECEIVED OUR SECOND CONSECUTIVE 50/50 APPLAUSE AWARD FROM THE INTERNATIONAL CENTRE FOR WOMEN PLAYWRIGHTS -MONTHLY TABLE READINGS IN THE LAB -ALREADY DEAD BY MORAG SHEPHERD -MOMMY DANCES WITH THE DEVIL (TWICE) BY RACHEL BUBLITZ -ZOMBIE THOUGHTS BY JENNY KOKAI AND OLIVER KOKAI-MEANS -(IN)DIVISIBLE (THRICE) BY 12 PLAYWRIGHTS -AN EVENING WITH TWO AWFUL MEN BY ELAINE JARVIK -MOUNTAIN LAW (TWICE) BY MELISSA LEILANI LARSON |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY SHEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA CHAVEZ-HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY RAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL CLUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 68980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237759 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179302 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/NoncashContributionsAmt | 0 | 5185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 92 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2017. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING SEPTEMBER 30, 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FY17 ACCOMPLISHMENTS OCTOBER/NOVEMBER 2016 -THE WORLD PREMIERE OF THE EDIBLE COMPLEX BY MELISSA LEILANI LARSON -FOURTH ANNUAL FREE ELEMENTARY SCHOOL TOUR -WRITING WORKSHOP IN PARTNERSHIP WITH ART ACCESS LED BY ERIC SAMUELSEN NOVEMBER 2016: -WORLD PREMIERE OF ONE BIG UNION BY DEBORA THREEDY -SCRIPT-IN-HAND SERIES READING OF WHAT WE HAD TOBY MATTHEW IVAN BENNETT DECEMBER 2016: -THE WORLD PREMIERE OF RADIO HOUR EPISODE 11: YULETIDE BY MATTHEW IVAN BENNETT IN A CO-PRODUCTION WITH KUER'S RADIOWEST FEBRUARY 2017: -WORLD PREMIERE OF VIRTUE BY TIM SLOVER, NOMINATED FOR THE PULITZER PRIZE -SCRIPT-IN-HAND SERIES READING OF THE ART OF FLOATING BY JENNY KOKAI MARCH/APRIL 2017 -WORLD PREMIERE OF NOT ONE DROP BY MORAG SHEPHERD APRIL 2017 -SCRIPT-IN-HAND SERIES READING OF QUARTER HORSE BY ROB TENNANT -SCRIPT-IN-HAND SERIES READING OF INTERSECTIONS II: FORGING FAMILY FROM MORE THAN DNA BY SHAUNA BROCK, DAVE HANSON, LOUISE MATHEWS, JIM MARTIN, J.T. MULLINEAUX, PAGE PETRUCA, MELISSA RASMUSSEN, LORELEI RUTLEDGE, JOHN WILKES IN A CO-PRODUCTION WITH ART ACCESS JUNE 2017: -WORLD PREMIERE OF (IN)DIVISIBLE BY AUSTIN ARCHER, MATTHEW IVAN BENNETT, CARLETON BLUFORD, RACHEL BUBLITZ, ELAINE JARVIK, JULIE JENSEN, JENNIFER A. KOKAI, MELISSA LEILANI LARSON, JENIFER NII, ERIC SAMUELSEN, MORAG SHEPHERD AND DEBORA THREEDY JUNE 2017: -FIRST MEETING OF THEATRE ARTISTS OF COLOR SEPTEMBER 2017: -RECEIVED OUR SECOND CONSECUTIVE 50/50 APPLAUSE AWARD FROM THE INTERNATIONAL CENTRE FOR WOMEN PLAYWRIGHTS -MONTHLY TABLE READINGS IN THE LAB -ALREADY DEAD BY MORAG SHEPHERD -MOMMY DANCES WITH THE DEVIL (TWICE) BY RACHEL BUBLITZ -ZOMBIE THOUGHTS BY JENNY KOKAI AND OLIVER KOKAI-MEANS -(IN)DIVISIBLE (THRICE) BY 12 PLAYWRIGHTS -AN EVENING WITH TWO AWFUL MEN BY ELAINE JARVIK -MOUNTAIN LAW (TWICE) BY MELISSA LEILANI LARSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.