Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2011 • EIN 87-0332580

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

PO Box 51042784151-0427
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,570

Down $13,612 (-11%) from 2010

Net Assets

Down

-$46,613

Down $25,770 (-124%) from 2010

Liabilities

Up

$158,183

Up $12,158 (+8.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$658,875

Down $65,017 (-9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $125,182Liabilities 2010: $146,025Net Assets 2010: -$20,8432010Assets 2011: $111,570Liabilities 2011: $158,183Net Assets 2011: -$46,6132011Assets 2012: $184,058Liabilities 2012: $145,578Net Assets 2012: $38,4802012Assets 2013: $199,114Liabilities 2013: $133,486Net Assets 2013: $65,6282013Assets 2014: $188,910Liabilities 2014: $98,267Net Assets 2014: $90,6432014Assets 2015: $187,782Liabilities 2015: $122,105Net Assets 2015: $65,6772015Assets 2016: $156,084Liabilities 2016: $97,472Net Assets 2016: $58,6122016Assets 2017: $186,894Liabilities 2017: $109,872Net Assets 2017: $77,0222017Assets 2018: $169,768Liabilities 2018: $107,364Net Assets 2018: $62,4042018Assets 2019: $246,570Liabilities 2019: $122,546Net Assets 2019: $124,0242019Assets 2020: $226,186Liabilities 2020: $149,939Net Assets 2020: $76,2472020Assets 2021: $446,278Liabilities 2021: $115,321Net Assets 2021: $330,9572021Assets 2022: $557,073Liabilities 2022: $27,600Net Assets 2022: $529,4732022Assets 2023: $605,442Liabilities 2023: $48,325Net Assets 2023: $557,1172023Assets 2025: $587,965Liabilities 2025: $32,785Net Assets 2025: $555,1802025

Highlighted filing

2011

Assets$111,570
Liabilities$158,183
Net Assets-$46,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,8922010Expenses 2011: $658,8752011Revenue 2012: $649,235Expenses 2012: $564,142Net Income 2012: $85,0932012Revenue 2013: $708,268Expenses 2013: $681,120Net Income 2013: $27,1482013Revenue 2014: $742,468Expenses 2014: $717,453Net Income 2014: $25,0152014Revenue 2015: $655,656Expenses 2015: $680,622Net Income 2015: -$24,9662015Revenue 2016: $830,083Expenses 2016: $837,148Net Income 2016: -$7,0652016Revenue 2017: $802,442Expenses 2017: $784,122Net Income 2017: $18,3202017Revenue 2018: $806,824Expenses 2018: $821,558Net Income 2018: -$14,7342018Revenue 2019: $889,526Expenses 2019: $827,196Net Income 2019: $62,3302019Revenue 2020: $766,748Expenses 2020: $814,739Net Income 2020: -$47,9912020Revenue 2021: $956,410Expenses 2021: $703,378Net Income 2021: $253,0322021Revenue 2022: $1,169,576Expenses 2022: $968,585Net Income 2022: $200,9912022Revenue 2023: $1,069,835Expenses 2023: $1,043,548Net Income 2023: $26,2872023Revenue 2025: $1,025,775Expenses 2025: $1,031,535Net Income 2025: -$5,7602025

Highlighted filing

2011

Revenue-
Expenses$658,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$635,239
Mission and Program Overview

Mission

Repertory dance theatre is dedicated to the creation, performance, perpetuation, and appreciation of modern dance. The organization's programs are designed to nuture artists, inspire artistic collaboration, impact community, and engage audiences to make meaningful connections about life, art, and humanity.

Filing and Contact Details

Filer

EIN
87-0332580
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IRS990/Description0ACCOMPLISHMENTS FY11(JULY 1, 2010 TO JUNE 30, 2011) DURING THIS, RDT'S 45TH ANNIVERSARY "SAPPHIRE" SEASON, THE ORGANIZATION AND ITS STAKEHOLDERS PRODUCED ACTIVITY THAT CONTRIBUTED TO THE DEVELOPMENT AND UNDERSTANDING OF THE ART FORM; PLAYED AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT; REPRESENTED UTAH ON TOUR LOCALLY, IN THE STATE, REGION AND NATION; AND MAINTAINED AN ARCHIVE AND DANCE LIBRARY WHICH WILL SERVE THE COMMUNITY AND PRESERVE RDT'S UNIQUE HISTORY. EACH SECTION BELOW LISTS ACCOMPLISHMENTS THAT MIRRORS RDT'S ARTISTIC MISSION DEDICATED TO BUILDING COMMUNITY THROUGH CREATION, PERFORMANCE, PRESERVATION AND APPRECIATION OF MODERN DANCE. CREATION "4 HOME SEASON PRODUCTIONS (16 PERFORMANCES) IN THE ROSE WAGNER PERFORMING ARTS CENTER. "CONTINUED DEVELOPMENT ON A MODEL ARTS/ENVIRONMENT PERFORMANCE AND EDUCATIONAL RESIDENCY PACKAGE ENTITLED RDT'S GREEN MAP PROJECT - DESIGNED TO STRENGTHEN COMMUNITY, INTERACT WITH AUDIENCE IN MEANINGFUL WAYS AND ENGAGE NEW AUDIENCES. BECAUSE THIS UNIQUE PROJECT BLENDS DANCE WITH SCIENCE RELATED MATERIAL, RDT HAS GAINED ATTENTION AND POTENTIALLY SIGNIFICANT SUPPORT FROM SOURCES THAT HAVE NOT TYPICALLY BECOME INVOLVED WITH ARTS PROGRAMMING. "EDUCATIONAL AND INFORMATIVE DIGITAL VIDEOS WERE CREATED THAT FURTHER VALIDATE WHY THE ARTS ARE IMPORTANT IN HELPING STRENGTHEN SOCIETY AND ENCOURAGE HEALTHY COMMUNITIES. PERFORMANCE "250 PARTICIPATING ARTISTS DIRECTLY INVOLVED IN PROVIDING ART OR ARTISTIC SERVICES BY CONTRACT AND COLLABORATION WITH RDT. "RDT AND BROLLY ARTS COLLABORATED TO MAKE A DRAMATIC CELEBRATION OF WATER BY TURNING THE ROSE WAGNER LOBBY INTO A FESTIVAL AND PERFORMING WORKS ABOUT WATER AS A LIFE AFFIRMING ELEMENT THAT HAS THE POWER TO CHANGE EVERYTHING. "IMAGINE THAT - RDT'S NOVEMBER FAMILY-FRIENDLY CONCERT ABOUT THE ELEMENTS OF SCIENCE USING PIECES FROM RDT'S REPERTORY COLLECTION TO ILLUSTRATE ENRICHING, MEMORABLE AND EDUCATIONAL THEMATIC MATERIAL. "PLACE: DANCING THE GREEN MAP, RDT'S SPRING SEASON PRESENTATION WAS A CULMINATION OF CHOREOGRAPHY INSPIRED BY MAPPING ICONS ABOUT SUSTAINABLE LIVING PRACTICES, NATURE, TECHNOLOGY, CULTURE AND SOCIETY. PRESERVATION AND PERPETUATION "EFFORTS TO INVOLVE ALUMNI FROM RDT'S 45 YEAR HISTORY ATTRACTED NEW FINANCIAL GIFTS, PARTICIPATION IN SEASON PRODUCTIONS, RECEPTIONS, CHOREOGRAPHY AND A HISTORICAL COMPENDIUM INCLUDING PHOTOGRAPHIC, FILM AND VIDEO ARCHIVES TRANSFERRED DIGITALLY OR MADE ACCESSIBLE ONLINE. APPRECIATION "3,875 STUDENTS AND TEACHERS ATTENDED MATINEE PERFORMANCES AND WORKSHOPS PRESENTED BY RDT IN THE ROSE WAGNER PERFORMING ARTS CENTER "4,200 GENERAL PUBLIC ATTENDED HOME SEASON AND COMMUNITY SCHOOL CLASSES "20,478 STUDENTS AND TEACHERS STATEWIDE RECEIVED MOVEMENT CLASSES, LECTURE DEMONSTRATIONS, TEACHER WORKSHOPS AND CHOREOGRAPHIC SERVICES IN THE FOLLOWING COUNTIES / SCHOOL DISTRICTS: UTAH (ALPINE, NEBO), SALT LAKE (CANYONS, GRANITE, JORDAN, MURRAY, SALT LAKE CITY), CACHE, DAVIS, DAGGETT, DUCHESNE, JUAB (TINTIC), MORGAN, OGDEN, SUMMIT, WASATCH, WASHINGTON, WEBER. "RDT BOARD MEMBERS INCREASED IN NUMBER AND MADE COMMITMENTS TO BECOME MORE CONSCIENTIOUS AND BETTER TRAINED FUNDRAISERS. "SOCIALLY CONSCIOUS AND HISTORICALLY DRIVEN PROGRAMS CREATED A WIDER RANGE OF SPONSORSHIP OPPORTUNITIES: GREEN CHAMPIONS AND SAPPHIRE CLUB. "IN MAY RDT PRODUCED A 12 HOUR MARATHON FREE TO THE PUBLIC AND TO MAKE RESIDENTS AND VISITORS MORE AWARE OF RDT'S MISSION AND IMPORTANCE.
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IRS990ScheduleA/GrossInvestmentIncome170/Total01940
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01107090
IRS990ScheduleA/NetUBI/CurrentTaxYear03410
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year03737
IRS990ScheduleA/NetUBI/Total07147
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0530
IRS990ScheduleA/OtherIncome170/Total0530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89280
IRS990ScheduleA/PublicSupportTotal17002034473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0410709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0441512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0515032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0448583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0432807
IRS990ScheduleA/Total170/Total02248643
IRS990ScheduleA/TotalSupport02258260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year018588
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total018588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01212
IRS990ScheduleD/Equipment/Depreciation067240
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068452
IRS990ScheduleD/ExcessOrDeficitForYear0-25770
IRS990ScheduleD/ExcessOrDeficitPerFS0-25770
IRS990ScheduleD/ExpensesNotRptdF99002134
IRS990ScheduleD/ExpensesSubtotal0658875
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS EXPENSES 2,134 SPECIAL EVENTS EXPENSES -2,134
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES 2,134
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES 2,134
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded02134
IRS990ScheduleD/OtherLiabilities/Amount049975
IRS990ScheduleD/OtherLiabilities/Amount129386
IRS990ScheduleD/OtherLiabilities/Description0CHASE BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1WELLS FARGO LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2WITHDRAWALS IN EXCESS OF CASH
IRS990ScheduleD/OtherRevenues02134
IRS990ScheduleD/RevenueNotRptdF99002134
IRS990ScheduleD/RevenueSubtotal0633105
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0658875
IRS990ScheduleD/TotalExpensesPerForm9900658875
IRS990ScheduleD/TotalOfAmounts079361
IRS990ScheduleD/TotalOfBookValueLandBuildings01212
IRS990ScheduleD/TotalRevenue0633105
IRS990ScheduleD/TotalRevenuePerForm9900633105
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0661009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0635239
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018514
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LINDA SMITH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07774
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue018514

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.03$1.03$0.01
2023Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$1.07$1.04$0.03
2022Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.17$0.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.96$0.70$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$0.77$0.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.12$0.89$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.74$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.15$0.04$0.65$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$0.72