Civic Intelligence

Hale Center Foundation for the Arts and Education

EIN 87-0665160 • 501(c)3 • Pleasant Grove, UT

Profile

Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.

401 South Pleasant Grove BlvdPleasant Grove, UT 84062

haletheater.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$177,247

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$79,897,855

Up $27,028,775 (+51%) from 2023

Liabilities

Up

$65,082,459

Up $21,654,119 (+50%) from 2023

Net Assets

Up

$14,815,396

Up $5,374,656 (+57%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$17,561,650

Up $5,692,449 (+48%) from 2023

Expenses

Up

$12,186,994

Up $3,187,041 (+35%) from 2023

Net Income

Up

$5,374,656

Up $2,505,408 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $701,717Liabilities 2010: $578,380Net Assets 2010: $123,3372010Assets 2011: $813,596Liabilities 2011: $661,367Net Assets 2011: $152,2292011Assets 2012: $939,059Liabilities 2012: $649,734Net Assets 2012: $289,3252012Assets 2013: $824,601Liabilities 2013: $684,327Net Assets 2013: $140,2742013Assets 2014: $1,084,248Liabilities 2014: $913,739Net Assets 2014: $170,5092014Assets 2015: $1,352,975Liabilities 2015: $1,054,116Net Assets 2015: $298,8592015Assets 2016: $1,568,635Liabilities 2016: $1,071,759Net Assets 2016: $496,8762016Assets 2017: $1,697,716Liabilities 2017: $1,216,522Net Assets 2017: $481,1942017Assets 2018: $1,902,600Liabilities 2018: $1,373,579Net Assets 2018: $529,0212018Assets 2019: $2,014,101Liabilities 2019: $1,481,977Net Assets 2019: $532,1242019Assets 2020: $2,638,345Liabilities 2020: $1,753,824Net Assets 2020: $884,5212020Assets 2021: $4,571,112Liabilities 2021: $1,788,506Net Assets 2021: $2,782,6062021Assets 2022: $47,923,878Liabilities 2022: $41,352,386Net Assets 2022: $6,571,4922022Assets 2023: $52,869,080Liabilities 2023: $43,428,340Net Assets 2023: $9,440,7402023Assets 2024: $79,897,855Liabilities 2024: $65,082,459Net Assets 2024: $14,815,3962024

Highlighted filing

2024

Assets$79,897,855
Liabilities$65,082,459
Net Assets$14,815,396
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,785,7402010Revenue 2011: $1,874,302Expenses 2011: $1,845,410Net Income 2011: $28,8922011Expenses 2012: $2,035,2722012Revenue 2013: $2,012,955Expenses 2013: $2,162,006Net Income 2013: -$149,0512013Revenue 2014: $2,184,843Expenses 2014: $2,154,606Net Income 2014: $30,2372014Revenue 2015: $2,529,173Expenses 2015: $2,400,823Net Income 2015: $128,3502015Revenue 2016: $2,802,672Expenses 2016: $2,604,655Net Income 2016: $198,0172016Revenue 2017: $2,846,884Expenses 2017: $2,862,566Net Income 2017: -$15,6822017Revenue 2018: $3,071,302Expenses 2018: $3,023,475Net Income 2018: $47,8272018Revenue 2019: $3,446,572Expenses 2019: $3,443,469Net Income 2019: $3,1032019Revenue 2020: $3,444,870Expenses 2020: $3,092,473Net Income 2020: $352,3972020Revenue 2021: $5,633,884Expenses 2021: $3,735,799Net Income 2021: $1,898,0852021Revenue 2022: $8,214,932Expenses 2022: $4,606,046Net Income 2022: $3,608,8862022Revenue 2023: $11,869,201Expenses 2023: $8,999,953Net Income 2023: $2,869,2482023Revenue 2024: $17,561,650Expenses 2024: $12,186,994Net Income 2024: $5,374,6562024

Highlighted filing

2024

Revenue$17,561,650
Expenses$12,186,994
Net Income$5,374,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,897,855
Liabilities
$65,082,459
Net assets
$14,815,396
Revenue
$17,561,650
Expenses
$12,186,994
Net income
$5,374,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$65.1$14.8$17.6$12.2$5.37
2023Detailed filing. Detailed filing data is available for this year.$52.9$43.4$9.44$11.9$9.00$2.87
2022Detailed filing. Detailed filing data is available for this year.$47.9$41.4$6.57$8.21$4.61$3.61
2021Detailed filing. Detailed filing data is available for this year.$4.57$1.79$2.78$5.63$3.74$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.75$0.88$3.44$3.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.48$0.53$3.45$3.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.37$0.53$3.07$3.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.22$0.48$2.85$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.07$0.50$2.80$2.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.05$0.30$2.53$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$2.18$2.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$2.01$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.65$0.29$2.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.66$0.15$1.87$1.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.58$0.12$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$17,561,650
Mission and Program Overview

Mission

Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,959,778$25,002,437▲ $19,042,659
Land, Buildings, and Equipment, Net$499,465$22,049,611▲ $21,550,146
Savings and Temporary Cash Investments$9,053,629$12,915,730▲ $3,862,101
Pledges and Grants Receivable$4,232,074$11,592,239▲ $7,360,165
Other Notes and Loans Receivable, Net$6,318,660$781,725▼ $5,536,935
Cash and Non-Interest-Bearing Accounts$99,217$636,225▲ $537,008
Prepaid Expenses and Deferred Charges$207,079$589,963▲ $382,884
Accounts Receivable$3,635$40,283▲ $36,648
Intangible Assets$25,216$0▼ $25,216
Total Assets$52,869,080$79,897,855▲ $27,028,775
Other Assets Total$32,430,105$31,292,079▼ $1,138,026
Liabilities
Other Liabilities$34,019,685$34,215,631▲ $195,946
Deferred Revenue$2,041,288$4,487,869▲ $2,446,581
Accounts Payable and Accrued Expenses$1,407,589$1,376,522▼ $31,067
Total Liabilities$43,428,340$65,082,459▲ $21,654,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,870,669$16,696,939▲ $5,826,270
Net Assets Without Donor Restrictions$-1,429,929$-1,881,543▼ $451,614
Total Net Assets Fund Balance$9,440,740$14,815,396▲ $5,374,656
Total Liabilities and Net Assets / Fund Balance$52,869,080$79,897,855▲ $27,028,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,513,312-$21,513,312
Equipment$536,299$559,380$1,095,679
Other Assets Org$318,145--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SwensonExecutive DirectorFT$141,631$35,616$177,247
Jeff FisherDevelopmentFT$168,775$5,399$174,174
Troy AndersonIt and OperationsFT$113,958$25,362$139,320
Anne SwensonArtistic DirectorFT$128,347$7,525$135,872
Jason BaldwinTechnical ManagerFT$108,877$20,282$129,159
Linda HaleEducation DirectorFT$112,553$9,248$121,801
Cody HaleTechnical DirectorFT$112,556$8,276$120,832
Mark OstlerFinance DirectorFT$111,080-$111,080
Bill WoahnExecutive Vice PresidentFT$42,459-$42,459

Board Members and Trustees

NameTitle
Anne BrownTrustee
Carl HernandezTrustee
David DoxeyTrustee
Derrin HillTrustee
Jani RadebaughTrustee
Jeff WilksTrustee
Lincoln WestcottTrustee
William JeffsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Layton ConstructionConstruction9090 S SANDY PARKWAY, Sandy, UT 84070$3,062,464
Good Pastures ImpactFundraising1598 NORTH 990 WEST, Pleasant Grove, UT 84062$843,216
Method StudiosArchitectural Services360 W ASPEN AVE, Salt Lake City, UT 84101$162,190
Red Rider CreativeMarketing510 S UNIVERSITY AVE STE 200, Provo, UT 84601$131,721
Revenue and Support

Revenue Composition

Contributions and Grants
$11,231,287
Program Service Revenue
$4,615,765
Investment Income
$1,460,560
Other Revenue
$254,038
All Other Contributions
$10,799,747
Change in Net Assets
$5,374,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$378,474Fair Market Value (FMV)
Total Noncash Contributions1$378,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,561,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,561,650
Total Revenue per Form 990
$17,561,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,181,223
Salaries, Compensation, and Employee Benefits$4,162,555
Total Fundraising Expense$983,449
Professional Fundraising Fees$843,216
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,037,621--$4,037,621
Other Salaries and Wages$1,898,485$895,705-$2,794,190
Fees for Services Professional Fundraising--$843,216$843,216
Current Officers, Directors, Trustees, and Key Employees$477,717$235,294-$713,011
Advertising$465,255--$465,255
All Other Expenses$310,930$18,372-$329,302
Other Employee Benefits$194,505$92,612-$287,117
Payroll Taxes$187,335$89,198-$276,533
Other Expenses$132,757--$132,757
Office Expenses$117,972--$117,972
Depreciation Depletion$102,827--$102,827
Fees for Services Lobbying--$100,785$100,785
Fees for Services Other-$59,920$39,448$99,368
Pension Plan Contributions$62,124$29,580-$91,704
Insurance$49,747$17,281-$67,028
Fees for Services Accounting-$30,500-$30,500
Fees for Services Legal-$7,917-$7,917
Total Functional Expenses$9,727,166$1,476,379$983,449$12,186,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,186,994
Total Expenses per Audited Statements$12,186,994
Total Expenses per Form 990$12,186,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$843,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerBuilding RentalNo$153,072
-OfficerBuilding RentalNo$153,072

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,959,778$25,002,437▲ $19,042,659
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$33,889,031
Operating Lease Liability$326,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J cody hale (president) is the uncle of cody l swenson (vp & coo). Linda hale (vp) is the spouse of j cody hale (president). Anne swenson (secretary) is the spouse of cody l swenson (vp & coo).”

Form 990, Part VI, Section B, Line 11B

“The organization has all board members review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews any conflicts of interest in accordance with the conflicts of interest policy. This review covers all officers and members of the board. If any member of the governing body is identified with a conflict of interest, then such member is required to recuse his or her self from voting or influencing members of the governing body.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed annually and recommended by the executive committee and approved by the board of trustees. Industry publications and guidelines for the arts and non-profits are used to measure compensation. This review covers all officers of the organization and other highly compensated individuals as determined by the 990 reporting requirements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, audited financial statements and conflict of interest policy are available upon request at the theater's headquarters.”

Filing and Contact Details

Filer

Filer Name
Hale Center Foundation for the Arts
EIN
87-0665160
Phone
8012268600
Address
401 SOUTH PLEASANT GROVE BLVD, PLEASANT GROVE, UT 84062

Signing Officer

Name
Cody Swenson
Title
Executive Director
Phone
8012268600
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Swenson
Formed
2001
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
210
Volunteers
250

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization moved to a new facility.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates tax positions taken or expected to be taken in preparation of the foundation's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 674 raw XML fields

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

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