Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$207,999
Down $33,265 (-14%) from 2015
Net Assets
Down$186,372
Down $31,918 (-15%) from 2015
Liabilities
Down$21,627
Down $1,347 (-5.9%) from 2015
Revenue
Down$207,196
Down $67,631 (-25%) from 2015
Expenses
Down$239,114
Down $340 (-0.1%) from 2015
Net Income
Down-$31,918
Down $67,291 (-190%) from 2015
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 | $154,283 | $163,302 | ▲ $9,019 |
| Pledges and Grants Receivable | $36,025 | $16,732 | ▼ $19,293 |
| Cash and Non-Interest-Bearing Accounts | $31,693 | $14,324 | ▼ $17,369 |
| Prepaid Expenses and Deferred Charges | $13,678 | $13,381 | ▼ $297 |
| Accounts Receivable | $2,126 | $260 | ▼ $1,866 |
| Total Assets | $241,264 | $207,999 | ▼ $33,265 |
| Other Assets Total | $3,459 | - | - |
| Liabilities | |||
| Deferred Revenue | $17,852 | $13,750 | ▼ $4,102 |
| Accounts Payable and Accrued Expenses | $5,122 | $7,877 | ▲ $2,755 |
| Total Liabilities | $22,974 | $21,627 | ▼ $1,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,910 | $120,557 | ▲ $5,647 |
| Temporarily Rstr Net Assets | $103,380 | $65,815 | ▼ $37,565 |
| Total Net Assets Fund Balance | $218,290 | $186,372 | ▼ $31,918 |
| Total Liabilities and Net Assets / Fund Balance | $241,264 | $207,999 | ▼ $33,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Rapier | Artistic Director | FT | $45,858 | $45,858 |
| Cheryl Cluff | Managing Director | PT | $37,625 | $37,625 |
| Name | Title |
|---|---|
| Jesse Nix | President |
| Benjamin Brown | Board Member |
| Brian Johnson | 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 | $160,399 |
| Other Expenses | $78,715 |
| Total Fundraising Expense | $4,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,473 | $2,505 | $2,505 | $83,483 |
| Other Salaries and Wages | $56,411 | $1,468 | $1,152 | $59,031 |
| Fees for Services Other | $15,200 | $880 | - | $16,080 |
| Payroll Taxes | $14,434 | $482 | $444 | $15,360 |
| Occupancy | $9,578 | $4,338 | $92 | $14,008 |
| Office Expenses | $10,560 | $1,280 | $238 | $12,078 |
| Advertising | $6,786 | - | - | $6,786 |
| Fees for Services Accounting | - | $4,691 | - | $4,691 |
| Other Employee Benefits | $2,452 | $38 | $35 | $2,525 |
| Other Expenses | $732 | $436 | $255 | $1,423 |
| All Other Expenses | $1,144 | $83 | - | $1,227 |
| Travel | $673 | - | - | $673 |
| Insurance | - | $250 | - | $250 |
| Royalties | $250 | - | - | $250 |
| Total Functional Expenses | $213,978 | $20,296 | $4,840 | $239,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $239,114 |
| Total Expenses per Audited Statements | $239,114 |
| Total Expenses per Form 990 | $239,114 |
| 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.”
“October 2015: the world premiere of radio hour episode 10: otherwhere, a co-production with kuer's radiowest was broadcast live for halloween and lives on as a podcast. November 2015: weeklong workshop of one big union by debora threedy. December 2015: the world premiere of booksmart by rob tennant, our second production in partnership with the david ross fetzer foundation for emerging arts, enjoyed a sold-out run, becoming our first production to sell out before opening. February 2016: the world premiere of based on a true story by elaine jarvik enjoyed a sold-out run, became our first production to sell out before rehearsal begins, won salt lake city weekly's best of utah arts award for 'best original play.' march/april 2016: the world premiere of kingdom of heaven by jenifer nii and david evanoff, the first original musical in our history, enjoyed a sold-out run. September 2016: the international centre for women playwrights honored us with their 50/50 applause award for our work toward gender parity. October 2015 - september 2016: monthly table readings in the lab: what we had to by matthew ivan bennett winter by julie jensen quarter horse by rob tennant not one drop by morag shepherd jump by austin archer re'zistens by carleton bluford sweetheart come by melissa leilani larson river.swamp.cave.mountain by elaine jarvik zombie thoughts by jenny & oliver kokai the looking glass by debora threedy the ice front by eric samuelsen weird play by jenifer nii moving on to full production moving on to script-in-hand series”
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 | 5122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260 |
| 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/ProgramServicesAmt | 0 | 6786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6786 |
| IRS990/AllOtherContributionsAmt | 0 | 99692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1227 |
| 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 | 31693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83483 |
| 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 | 157873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 78715 |
| IRS990/CYOtherRevenueAmt | 0 | 19 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160399 |
| IRS990/CYTotalExpensesAmt | 0 | 239114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MAJOR ACCOMPLISHMENTS FY 2016 25TH ANNIVERSARY SEASON OCTOBER 2015: THE SCRIPT-IN-HAND SERIES READING OF CARAVAN PLAYED THE PARLIAMENT OF THE WORLD'S RELIGIONS GLOBAL CONFERENCE. OCTOBER/NOVEMBER 2015: THE WORLD PREMIERE OF THE KREUTZER SONATA BY ERIC SAMUELSEN, A CO-PRODUCTION WITH NOVA CHAMBER MUSIC SERIES, ENJOYED A SOLD- OUT RUN, WAS NOMINATED FOR SALT LAKE CITY WEEKLY'S BEST OF UAH ARTS AWARD FOR 'BEST THEATRE PRODUCTION- AND PLAYED THE UNITED SOLO THEATRE FESTIVAL IN NEW YORK. CONTINUED ON SCHEDULE O. OCTOBER 2015: THE WORLD PREMIERE OF RADIO HOUR EPISODE 10: OTHERWHERE, A CO-PRODUCTION WITH KUER'S RADIOWEST WAS BROADCAST LIVE FOR HALLOWEEN AND LIVES ON AS A PODCAST. NOVEMBER 2015: WEEKLONG WORKSHOP OF ONE BIG UNION BY DEBORA THREEDY. DECEMBER 2015: THE WORLD PREMIERE OF BOOKSMART BY ROB TENNANT, OUR SECOND PRODUCTION IN PARTNERSHIP WITH THE DAVID ROSS FETZER FOUNDATION FOR EMERGING ARTS, ENJOYED A SOLD-OUT RUN, BECOMING OUR FIRST PRODUCTION TO SELL OUT BEFORE OPENING. FEBRUARY 2016: THE WORLD PREMIERE OF BASED ON A TRUE STORY BY ELAINE JARVIK ENJOYED A SOLD-OUT RUN, BECAME OUR FIRST PRODUCTION TO SELL OUT BEFORE REHEARSAL BEGINS, WON SALT LAKE CITY WEEKLY'S BEST OF UTAH ARTS AWARD FOR 'BEST ORIGINAL PLAY.' MARCH/APRIL 2016: THE WORLD PREMIERE OF KINGDOM OF HEAVEN BY JENIFER NII AND DAVID EVANOFF, THE FIRST ORIGINAL MUSICAL IN OUR HISTORY, ENJOYED A SOLD-OUT RUN. SEPTEMBER 2016: THE INTERNATIONAL CENTRE FOR WOMEN PLAYWRIGHTS HONORED US WITH THEIR 50/50 APPLAUSE AWARD FOR OUR WORK TOWARD GENDER PARITY. OCTOBER 2015 - SEPTEMBER 2016: MONTHLY TABLE READINGS IN THE LAB: WHAT WE HAD TO BY MATTHEW IVAN BENNETT WINTER BY JULIE JENSEN QUARTER HORSE BY ROB TENNANT NOT ONE DROP BY MORAG SHEPHERD JUMP BY AUSTIN ARCHER RE'ZISTENS BY CARLETON BLUFORD SWEETHEART COME BY MELISSA LEILANI LARSON RIVER.SWAMP.CAVE.MOUNTAIN BY ELAINE JARVIK ZOMBIE THOUGHTS BY JENNY & OLIVER KOKAI THE LOOKING GLASS BY DEBORA THREEDY THE ICE FRONT BY ERIC SAMUELSEN WEIRD PLAY BY JENIFER NII MOVING ON TO FULL PRODUCTION MOVING ON TO SCRIPT-IN-HAND SERIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 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 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY RAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37625 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 58181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| 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 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| 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 | 218290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186372 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/NoncashContributionsAmt | 0 | 6748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 92 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3459 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2525 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, PERMITS, DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 436 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 732 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1423 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1468 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15360 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3200 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 283447 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1071 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 671 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 919244 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 83823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74820 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33695 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29021 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 162955 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1265960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 207196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 274827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1267460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239114 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 207196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 207196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OCTOBER 2015: THE WORLD PREMIERE OF RADIO HOUR EPISODE 10: OTHERWHERE, A CO-PRODUCTION WITH KUER'S RADIOWEST WAS BROADCAST LIVE FOR HALLOWEEN AND LIVES ON AS A PODCAST. NOVEMBER 2015: WEEKLONG WORKSHOP OF ONE BIG UNION BY DEBORA THREEDY. DECEMBER 2015: THE WORLD PREMIERE OF BOOKSMART BY ROB TENNANT, OUR SECOND PRODUCTION IN PARTNERSHIP WITH THE DAVID ROSS FETZER FOUNDATION FOR EMERGING ARTS, ENJOYED A SOLD-OUT RUN, BECOMING OUR FIRST PRODUCTION TO SELL OUT BEFORE OPENING. FEBRUARY 2016: THE WORLD PREMIERE OF BASED ON A TRUE STORY BY ELAINE JARVIK ENJOYED A SOLD-OUT RUN, BECAME OUR FIRST PRODUCTION TO SELL OUT BEFORE REHEARSAL BEGINS, WON SALT LAKE CITY WEEKLY'S BEST OF UTAH ARTS AWARD FOR 'BEST ORIGINAL PLAY.' MARCH/APRIL 2016: THE WORLD PREMIERE OF KINGDOM OF HEAVEN BY JENIFER NII AND DAVID EVANOFF, THE FIRST ORIGINAL MUSICAL IN OUR HISTORY, ENJOYED A SOLD-OUT RUN. SEPTEMBER 2016: THE INTERNATIONAL CENTRE FOR WOMEN PLAYWRIGHTS HONORED US WITH THEIR 50/50 APPLAUSE AWARD FOR OUR WORK TOWARD GENDER PARITY. OCTOBER 2015 - SEPTEMBER 2016: MONTHLY TABLE READINGS IN THE LAB: WHAT WE HAD TO BY MATTHEW IVAN BENNETT WINTER BY JULIE JENSEN QUARTER HORSE BY ROB TENNANT NOT ONE DROP BY MORAG SHEPHERD JUMP BY AUSTIN ARCHER RE'ZISTENS BY CARLETON BLUFORD SWEETHEART COME BY MELISSA LEILANI LARSON RIVER.SWAMP.CAVE.MOUNTAIN BY ELAINE JARVIK ZOMBIE THOUGHTS BY JENNY & OLIVER KOKAI THE LOOKING GLASS BY DEBORA THREEDY THE ICE FRONT BY ERIC SAMUELSEN WEIRD PLAY BY JENIFER NII MOVING ON TO FULL PRODUCTION MOVING ON TO SCRIPT-IN-HAND SERIES |
| 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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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 103380 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65815 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 241264 |
| IRS990/TotalAssetsEOYAmt | 0 | 207999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157873 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22974 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.