Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 87-0634858 • 501(c)3 • Brigham City, UT
Profile
Empowering lives through the arts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$479,152
Down $11,819 (-2.4%) from 2024
Liabilities
Down$361
Down $31,034 (-99%) from 2024
Net Assets
Up$478,791
Up $19,215 (+4.2%) from 2024
Revenue
Up$160,926
Up $18,462 (+13%) from 2024
Expenses
Up$155,566
Up $29,583 (+23%) from 2024
Net Income
Down$5,360
Down $11,121 (-67%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Empowering lives through the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $473,431 | $478,791 | ▲ $5,360 |
| Land, Buildings, and Equipment, Net | $474,820 | $458,412 | ▼ $16,408 |
| Cash and Non-Interest-Bearing Accounts | $30,006 | $18,494 | ▼ $11,512 |
| Accounts Receivable | - | $796 | - |
| Total Assets | $504,826 | $479,152 | ▼ $25,674 |
| Other Assets Total | - | $1,450 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,395 | $361 | ▼ $31,034 |
| Total Liabilities | $31,395 | $361 | ▼ $31,034 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $473,431 | $478,791 | ▲ $5,360 |
| Total Liabilities and Net Assets / Fund Balance | $504,826 | $479,152 | ▼ $25,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,412 | $110,542 | - |
| Land | $40,000 | - | - |
| Name | Title |
|---|---|
| David R Neidert | President |
| Hal R Allen | Vice President |
| Kim Reeder | Member at Large |
| Lee Perry | Member at Large |
| Lisa Wyatt | Member at Large |
| Susan L Neidert | Member at Large |
| Tara Wilson | Member at Large |
| Claudia Bigler | Secretary |
| G Preston Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,491 |
| Salaries, Compensation, and Employee Benefits | $76,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,927 | - | - | $69,927 |
| All Other Expenses | $24,443 | - | - | $24,443 |
| Depreciation Depletion | - | $16,117 | - | $16,117 |
| Fees for Services Other | $13,142 | - | - | $13,142 |
| Occupancy | $10,185 | - | - | $10,185 |
| Insurance | $7,736 | - | - | $7,736 |
| Payroll Taxes | $6,148 | - | - | $6,148 |
| Office Expenses | $2,859 | - | - | $2,859 |
| Advertising | $1,766 | - | - | $1,766 |
| Interest | $559 | - | - | $559 |
| Other Expenses | $471 | - | - | $471 |
| Fees for Services Legal | $223 | - | - | $223 |
| Total Functional Expenses | $139,449 | $16,117 | $0 | $155,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 was presented to the board and approved before the 990 was filed.”
“Governing documents may be made available to the public”
“See supplemental schedule”
“See supplemental schedule”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING LIVES THROUGH THE ARTS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1766 |
| IRS990/AllOtherContributionsAmt | 0 | 90430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24443 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357302487 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHAM CITY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18494 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 15781 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76075 |
| IRS990/CYTotalExpensesAmt | 0 | 155566 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16117 |
| IRS990/Desc | 0 | LONG-TERM AND SHORT-TERM RENT EXPENSES. WE WILL RENT OUR BUILDING FOR CONCERTS, RECITALS, EVENTS, ETC. OTHER PROGRAM SERVICES |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 124943 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13142 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL R ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN L NEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID R NEIDERT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 7736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/InterestGrp/TotalAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6148 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONSTAGE THEATRE EXPERIENCES/LEARNING OPPORTUNITIES FOR ALL AGES, TEACHING POISE, SELF-CONFIDENCE, MEMORIZATION, RESPONSIBILITY, LEADERSHIP, AND TEAMWORK. ALSO A LOT OF MUSICAL THEATRE AND SINGING/VOICE LESSONS. THIS INVOLVED 2,323 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUPPETRY AND OTHER COMMUNITY OUTREACH ACTIVITIES, PUPPETRY WORKSHOPS IN SCHOOLS AND CRAFTS AND PUPPETRY AT COMMUNITY EVENTS, PERIODIC CONCERTS TO ENTERTAIN AND ENLIGHTEN COMMUNITY MEMBERS. OVERSEE A PUPPET MUSEUM. THIS INVOLVED 2,261 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 711 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4749 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH AFTER SCHOOL CLASSES AND SUMMER CAMPS WITH CLASSES IN THEATRE, VISUAL ARTS VOCAL PERFORMANCE AND PUPPETRY, OFFERING ARTS LEARNING, SKILLS DEVELOPMENT AND POSITIVE EXPERIENCES IN SOCIAL INTERACTION AND LEADERSHIP. THIS INVOLVED 436 INDIVIDIUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 439 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18861 |
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| IRS990/PYTotalRevenueAmt | 0 | 166726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 286289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 692934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 692934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 708115 |
| 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/BuildingsGrp/BookValueAmt | 0 | 418412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110542 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 528954 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD AND APPROVED BEFORE THE 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SUPPLEMENTAL SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SUPPLEMENTAL SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 504826 |
| IRS990/TotalAssetsEOYAmt | 0 | 479152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100995 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 478791 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 439 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 18861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160926 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 58 SOUTH 100 WEST |
| IRS990/USAddress/CityNm | 0 | BRIGHAM CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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