Civic Intelligence

Plan-B Theater Company

990 • Fiscal year 2019 • EIN 87-0542630

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2019

Refreshing map…

138 West 300 SouthSalt Lake City, UT 84101-1913

(801) 297-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$178,066

Down $2,877 (-1.6%) from 2018

Net Assets

Down

$151,643

Down $9,370 (-5.8%) from 2018

Liabilities

Up

$26,423

Up $6,493 (+33%) from 2018

Revenue

Up

$280,126

Up $31,204 (+13%) from 2018

Expenses

Up

$289,496

Up $22,285 (+8.3%) from 2018

Net Income

Up

-$9,370

Up $8,919 (+49%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$178,066
Liabilities$26,423
Net Assets$151,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$280,126
Expenses$289,496
Net Income-$9,370
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2019
Return Version
2018v3.2
Gross Receipts
$280,126
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
Savings and Temporary Cash Investments$113,407$83,420▼ $29,987
Pledges and Grants Receivable$19,283$50,250▲ $30,967
Cash and Non-Interest-Bearing Accounts$21,787$33,344▲ $11,557
Prepaid Expenses and Deferred Charges$24,603$9,409▼ $15,194
Accounts Receivable$1,863$1,643▼ $220
Total Assets$180,943$178,066▼ $2,877
Liabilities
Deferred Revenue$15,106$17,910▲ $2,804
Accounts Payable and Accrued Expenses$4,824$8,513▲ $3,689
Total Liabilities$19,930$26,423▲ $6,493
Net Assets / Fund Balance
Unrestricted Net Assets$129,062$123,677▼ $5,385
Temporarily Rstr Net Assets$31,951$27,966▼ $3,985
Total Net Assets Fund Balance$161,013$151,643▼ $9,370
Total Liabilities and Net Assets / Fund Balance$180,943$178,066▼ $2,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CluffManaging DirectorFT$40,600$40,600
Jerry RapierArtistic DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Rebecca Chavez-houckPresident
Rick PollockBoard Member
Jesse NixTrustee
Paul TewTrustee
Kay SheanSecretary
Benjamin BrownTreasurer
Tami MarquardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,193
Program Service Revenue
$52,881
Investment Income
$52
Other Revenue
$0
All Other Contributions
$123,078
Change in Net Assets
$-9,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,126
Total Revenue per Audited Statements
$280,126
Total Revenue per Form 990
$280,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,206
Other Expenses$95,290
Total Fundraising Expense$6,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,064--$93,064
Current Officers, Directors, Trustees, and Key Employees$71,060$5,228$4,812$81,100
Fees for Services Other$15,653$3,558-$19,211
Payroll Taxes$15,810$528$486$16,824
Office Expenses$11,829$2,879$352$15,060
Advertising$13,793-$275$14,068
Occupancy$6,080$2,775$89$8,944
Fees for Services Accounting-$6,129-$6,129
Other Employee Benefits$3,024$102$92$3,218
Travel$2,594--$2,594
All Other Expenses$1,617$779-$2,396
Other Expenses$70$2,078$13$2,148
Royalties$2,125--$2,125
Insurance-$1,195-$1,195
Conferences and Meetings$698--$698
Total Functional Expenses$256,505$26,872$6,119$289,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,496
Total Expenses per Audited Statements$289,496
Total Expenses per Form 990$289,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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.

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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rapier
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
58

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

October 2018 - january 2019 the world premiere of zombie thoughts by jenny kokai and oliver kokai- means served 10,000 students in grades 4-6 at 50 schools in 15 counties as our sixth annual free elementary school tour; it was funded in part by the national endowment for the arts. October 2018 - july 2019 we hosted four quarterly meetings of the theatre artists of color writing workshop, our incubator for nine first-time playwrights of color, featuring private table readings of eight new short plays, four of which have production commitments. November 2018 - september 2019 we hosted eight meetings of the lab, our incubator for new plays by 11 by local playwrights featuring private table readings of six new full-length plays, four of have production commitments (the other two meetings were devoted to^) october 2018 the world premiere of good standing by matthew greene -enjoyed a sold-out run. - was showcased at united solo theatre festival in new york city. - was named best drama by association of mormon letters. - was named one of the ten best arts moments of 2018 by the utah review. November 2018 we presened the script-in-hand series reading of donna, a play-in-progress by jenifer nii (from the lab). We co-presented, with the dramatists guild of america - utah chapter, a conversation for local artists about diversity, equity & inclusion with christine toy johnson, chair of the national diversity, equity & inclusion committee, at utah museum of contemporary art. December 2018 the world premiere of radio hour episode 13: troll by matthew ivan bennett, a co-production with kuer's radiowest, was broadcast live and lives on as a podcast. January 2019 we received the regional broadwayworld award for best original/new work for our world premiere of jump by austin archer (from march/april 2018). February 2019 the world premiere of an evening with two awful men by elaine jarvik enjoyed a sold-out run. This month's meeting of the lab continued the equity, diversity & inclusion conversation begun at the november 2018 event. We presented the free script-in-hand series reading of two short plays ("guise" by chris curlett and "dols" by dee-dee darby-duffin) from the theatre artists color writing workshop, in partnership with the edward lewis theatre festival at salt lake city public library. March - april 2019 of color, a quartet of short plays from the theatre artists of color writing workshop ("american pride" by iris salazar, "the frailest thing" by bijan hosseini, "driver's license, please" by olivia custodio and "roar" by darryl stamp) featured the first world premieres in utah history by latina and persian playwrights and enjoyed a sold-out run. March - may 2019 we conducted an 8-week, in the classroom residency at oakridge elementary as part of spike 150, guiding a fourth-grade class through writing, directing and performing "the ten-mile day", a short play about the chinese workers' contribution to the completion of the transcontinental railroad. April 2019 we presented the free script-in-hand series reading of balthazar, a play-in progress by by debora threedy (from the lab). We conducted a one-day, in the classroom residency at utah international charter school, performing two short plays from the theatre artists of color writing workshop and discussed creating work as artists of color with four classes, grades 9-12, comprised of students from somalia, burundi, burma, thailand, nepal, iraq, south africa, democratic republic of the congo, rwanda, uganda, tanzania, palestine, dominican republic, eritrea, egypt, chad, zimbabwe and zambia. May 2019 board president rebecca chavez-houck and artistic director jerry rapier both spoke in the opening session of the mountain west arts conference. Playwright and storyteller brenda aoki spent an afternoon with the members of the lab and the theatre artists of color writing workshop in partnership with utah division of arts & museums. July 2019 we became a provisional member of the profes sion

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IRS990/Desc0OCTOBER 2018 - JANUARY 2019 THE WORLD PREMIERE OF ZOMBIE THOUGHTS BY JENNY KOKAI AND OLIVER KOKAI- MEANS SERVED 10,000 STUDENTS IN GRADES 4-6 AT 50 SCHOOLS IN 15 COUNTIES AS OUR SIXTH ANNUAL FREE ELEMENTARY SCHOOL TOUR; IT WAS FUNDED IN PART BY THE NATIONAL ENDOWMENT FOR THE ARTS. OCTOBER 2018 - JULY 2019 WE HOSTED FOUR QUARTERLY MEETINGS OF THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP, OUR INCUBATOR FOR NINE FIRST-TIME PLAYWRIGHTS OF COLOR, FEATURING PRIVATE TABLE READINGS OF EIGHT NEW SHORT PLAYS, FOUR OF WHICH HAVE PRODUCTION COMMITMENTS. NOVEMBER 2018 - SEPTEMBER 2019 WE HOSTED EIGHT MEETINGS OF THE LAB, OUR INCUBATOR FOR NEW PLAYS BY 11 BY LOCAL PLAYWRIGHTS FEATURING PRIVATE TABLE READINGS OF SIX NEW FULL-LENGTH PLAYS, FOUR OF HAVE PRODUCTION COMMITMENTS (THE OTHER TWO MEETINGS WERE DEVOTED TO^) OCTOBER 2018 THE WORLD PREMIERE OF GOOD STANDING BY MATTHEW GREENE -ENJOYED A SOLD-OUT RUN. - WAS SHOWCASED AT UNITED SOLO THEATRE FESTIVAL IN NEW YORK CITY. - WAS NAMED BEST DRAMA BY ASSOCIATION OF MORMON LETTERS. - WAS NAMED ONE OF THE TEN BEST ARTS MOMENTS OF 2018 BY THE UTAH REVIEW. NOVEMBER 2018 WE PRESENED THE SCRIPT-IN-HAND SERIES READING OF DONNA, A PLAY-IN-PROGRESS BY JENIFER NII (FROM THE LAB). WE CO-PRESENTED, WITH THE DRAMATISTS GUILD OF AMERICA - UTAH CHAPTER, A CONVERSATION FOR LOCAL ARTISTS ABOUT DIVERSITY, EQUITY & INCLUSION WITH CHRISTINE TOY JOHNSON, CHAIR OF THE NATIONAL DIVERSITY, EQUITY & INCLUSION COMMITTEE, AT UTAH MUSEUM OF CONTEMPORARY ART. DECEMBER 2018 THE WORLD PREMIERE OF RADIO HOUR EPISODE 13: TROLL BY MATTHEW IVAN BENNETT, A CO-PRODUCTION WITH KUER'S RADIOWEST, WAS BROADCAST LIVE AND LIVES ON AS A PODCAST. JANUARY 2019 WE RECEIVED THE REGIONAL BROADWAYWORLD AWARD FOR BEST ORIGINAL/NEW WORK FOR OUR WORLD PREMIERE OF JUMP BY AUSTIN ARCHER (FROM MARCH/APRIL 2018). FEBRUARY 2019 THE WORLD PREMIERE OF AN EVENING WITH TWO AWFUL MEN BY ELAINE JARVIK ENJOYED A SOLD-OUT RUN. THIS MONTH'S MEETING OF THE LAB CONTINUED THE EQUITY, DIVERSITY & INCLUSION CONVERSATION BEGUN AT THE NOVEMBER 2018 EVENT. WE PRESENTED THE FREE SCRIPT-IN-HAND SERIES READING OF TWO SHORT PLAYS ("GUISE" BY CHRIS CURLETT AND "DOLS" BY DEE-DEE DARBY-DUFFIN) FROM THE THEATRE ARTISTS COLOR WRITING WORKSHOP, IN PARTNERSHIP WITH THE EDWARD LEWIS THEATRE FESTIVAL AT SALT LAKE CITY PUBLIC LIBRARY. MARCH - APRIL 2019 OF COLOR, A QUARTET OF SHORT PLAYS FROM THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP ("AMERICAN PRIDE" BY IRIS SALAZAR, "THE FRAILEST THING" BY BIJAN HOSSEINI, "DRIVER'S LICENSE, PLEASE" BY OLIVIA CUSTODIO AND "ROAR" BY DARRYL STAMP) FEATURED THE FIRST WORLD PREMIERES IN UTAH HISTORY BY LATINA AND PERSIAN PLAYWRIGHTS AND ENJOYED A SOLD-OUT RUN. MARCH - MAY 2019 WE CONDUCTED AN 8-WEEK, IN THE CLASSROOM RESIDENCY AT OAKRIDGE ELEMENTARY AS PART OF SPIKE 150, GUIDING A FOURTH-GRADE CLASS THROUGH WRITING, DIRECTING AND PERFORMING "THE TEN-MILE DAY", A SHORT PLAY ABOUT THE CHINESE WORKERS' CONTRIBUTION TO THE COMPLETION OF THE TRANSCONTINENTAL RAILROAD. APRIL 2019 WE PRESENTED THE FREE SCRIPT-IN-HAND SERIES READING OF BALTHAZAR, A PLAY-IN PROGRESS BY BY DEBORA THREEDY (FROM THE LAB). WE CONDUCTED A ONE-DAY, IN THE CLASSROOM RESIDENCY AT UTAH INTERNATIONAL CHARTER SCHOOL, PERFORMING TWO SHORT PLAYS FROM THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP AND DISCUSSED CREATING WORK AS ARTISTS OF COLOR WITH FOUR CLASSES, GRADES 9-12, COMPRISED OF STUDENTS FROM SOMALIA, BURUNDI, BURMA, THAILAND, NEPAL, IRAQ, SOUTH AFRICA, DEMOCRATIC REPUBLIC OF THE CONGO, RWANDA, UGANDA, TANZANIA, PALESTINE, DOMINICAN REPUBLIC, ERITREA, EGYPT, CHAD, ZIMBABWE AND ZAMBIA. MAY 2019 BOARD PRESIDENT REBECCA CHAVEZ-HOUCK AND ARTISTIC DIRECTOR JERRY RAPIER BOTH SPOKE IN THE OPENING SESSION OF THE MOUNTAIN WEST ARTS CONFERENCE. PLAYWRIGHT AND STORYTELLER BRENDA AOKI SPENT AN AFTERNOON WITH THE MEMBERS OF THE LAB AND THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP IN PARTNERSHIP WITH UTAH DIVISION OF ARTS & MUSEUMS. JULY 2019 WE BECAME A PROVISIONAL MEMBER OF THE PROFES SION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCTOBER 2018 - JANUARY 2019 THE WORLD PREMIERE OF ZOMBIE THOUGHTS BY JENNY KOKAI AND OLIVER KOKAI- MEANS SERVED 10,000 STUDENTS IN GRADES 4-6 AT 50 SCHOOLS IN 15 COUNTIES AS OUR SIXTH ANNUAL FREE ELEMENTARY SCHOOL TOUR; IT WAS FUNDED IN PART BY THE NATIONAL ENDOWMENT FOR THE ARTS. OCTOBER 2018 - JULY 2019 WE HOSTED FOUR QUARTERLY MEETINGS OF THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP, OUR INCUBATOR FOR NINE FIRST-TIME PLAYWRIGHTS OF COLOR, FEATURING PRIVATE TABLE READINGS OF EIGHT NEW SHORT PLAYS, FOUR OF WHICH HAVE PRODUCTION COMMITMENTS. NOVEMBER 2018 - SEPTEMBER 2019 WE HOSTED EIGHT MEETINGS OF THE LAB, OUR INCUBATOR FOR NEW PLAYS BY 11 BY LOCAL PLAYWRIGHTS FEATURING PRIVATE TABLE READINGS OF SIX NEW FULL-LENGTH PLAYS, FOUR OF HAVE PRODUCTION COMMITMENTS (THE OTHER TWO MEETINGS WERE DEVOTED TO^) OCTOBER 2018 THE WORLD PREMIERE OF GOOD STANDING BY MATTHEW GREENE -ENJOYED A SOLD-OUT RUN. - WAS SHOWCASED AT UNITED SOLO THEATRE FESTIVAL IN NEW YORK CITY. - WAS NAMED BEST DRAMA BY ASSOCIATION OF MORMON LETTERS. - WAS NAMED ONE OF THE TEN BEST ARTS MOMENTS OF 2018 BY THE UTAH REVIEW. NOVEMBER 2018 WE PRESENED THE SCRIPT-IN-HAND SERIES READING OF DONNA, A PLAY-IN-PROGRESS BY JENIFER NII (FROM THE LAB). WE CO-PRESENTED, WITH THE DRAMATISTS GUILD OF AMERICA - UTAH CHAPTER, A CONVERSATION FOR LOCAL ARTISTS ABOUT DIVERSITY, EQUITY & INCLUSION WITH CHRISTINE TOY JOHNSON, CHAIR OF THE NATIONAL DIVERSITY, EQUITY & INCLUSION COMMITTEE, AT UTAH MUSEUM OF CONTEMPORARY ART. DECEMBER 2018 THE WORLD PREMIERE OF RADIO HOUR EPISODE 13: TROLL BY MATTHEW IVAN BENNETT, A CO-PRODUCTION WITH KUER'S RADIOWEST, WAS BROADCAST LIVE AND LIVES ON AS A PODCAST. JANUARY 2019 WE RECEIVED THE REGIONAL BROADWAYWORLD AWARD FOR BEST ORIGINAL/NEW WORK FOR OUR WORLD PREMIERE OF JUMP BY AUSTIN ARCHER (FROM MARCH/APRIL 2018). FEBRUARY 2019 THE WORLD PREMIERE OF AN EVENING WITH TWO AWFUL MEN BY ELAINE JARVIK ENJOYED A SOLD-OUT RUN. THIS MONTH'S MEETING OF THE LAB CONTINUED THE EQUITY, DIVERSITY & INCLUSION CONVERSATION BEGUN AT THE NOVEMBER 2018 EVENT. WE PRESENTED THE FREE SCRIPT-IN-HAND SERIES READING OF TWO SHORT PLAYS ("GUISE" BY CHRIS CURLETT AND "DOLS" BY DEE-DEE DARBY-DUFFIN) FROM THE THEATRE ARTISTS COLOR WRITING WORKSHOP, IN PARTNERSHIP WITH THE EDWARD LEWIS THEATRE FESTIVAL AT SALT LAKE CITY PUBLIC LIBRARY. MARCH - APRIL 2019 OF COLOR, A QUARTET OF SHORT PLAYS FROM THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP ("AMERICAN PRIDE" BY IRIS SALAZAR, "THE FRAILEST THING" BY BIJAN HOSSEINI, "DRIVER'S LICENSE, PLEASE" BY OLIVIA CUSTODIO AND "ROAR" BY DARRYL STAMP) FEATURED THE FIRST WORLD PREMIERES IN UTAH HISTORY BY LATINA AND PERSIAN PLAYWRIGHTS AND ENJOYED A SOLD-OUT RUN. MARCH - MAY 2019 WE CONDUCTED AN 8-WEEK, IN THE CLASSROOM RESIDENCY AT OAKRIDGE ELEMENTARY AS PART OF SPIKE 150, GUIDING A FOURTH-GRADE CLASS THROUGH WRITING, DIRECTING AND PERFORMING "THE TEN-MILE DAY", A SHORT PLAY ABOUT THE CHINESE WORKERS' CONTRIBUTION TO THE COMPLETION OF THE TRANSCONTINENTAL RAILROAD. APRIL 2019 WE PRESENTED THE FREE SCRIPT-IN-HAND SERIES READING OF BALTHAZAR, A PLAY-IN PROGRESS BY BY DEBORA THREEDY (FROM THE LAB). WE CONDUCTED A ONE-DAY, IN THE CLASSROOM RESIDENCY AT UTAH INTERNATIONAL CHARTER SCHOOL, PERFORMING TWO SHORT PLAYS FROM THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP AND DISCUSSED CREATING WORK AS ARTISTS OF COLOR WITH FOUR CLASSES, GRADES 9-12, COMPRISED OF STUDENTS FROM SOMALIA, BURUNDI, BURMA, THAILAND, NEPAL, IRAQ, SOUTH AFRICA, DEMOCRATIC REPUBLIC OF THE CONGO, RWANDA, UGANDA, TANZANIA, PALESTINE, DOMINICAN REPUBLIC, ERITREA, EGYPT, CHAD, ZIMBABWE AND ZAMBIA. MAY 2019 BOARD PRESIDENT REBECCA CHAVEZ-HOUCK AND ARTISTIC DIRECTOR JERRY RAPIER BOTH SPOKE IN THE OPENING SESSION OF THE MOUNTAIN WEST ARTS CONFERENCE. PLAYWRIGHT AND STORYTELLER BRENDA AOKI SPENT AN AFTERNOON WITH THE MEMBERS OF THE LAB AND THE THEATRE ARTISTS OF COLOR WRITING WORKSHOP IN PARTNERSHIP WITH UTAH DIVISION OF ARTS & MUSEUMS. JULY 2019 WE BECAME A PROVISIONAL MEMBER OF THE PROFES SION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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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
2019Detailed filing. Detailed filing data is available for this year.$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