Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2017 • EIN 87-0332580

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

PO Box 510427Salt Lake City, UT 84151-0427

(801) 534-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$186,894

Up $30,810 (+20%) from 2016

Net Assets

Up

$77,022

Up $18,410 (+31%) from 2016

Liabilities

Up

$109,872

Up $12,400 (+13%) from 2016

Revenue

Down

$802,442

Down $27,641 (-3.3%) from 2016

Expenses

Down

$784,122

Down $53,026 (-6.3%) from 2016

Net Income

Up

$18,320

Up $25,385 (+359%) from 2016

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

2017

Assets$186,894
Liabilities$109,872
Net Assets$77,022

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

2017

Revenue$802,442
Expenses$784,122
Net Income$18,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$814,738
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,332$87,084▲ $22,752
Prepaid Expenses and Deferred Charges$64,784$73,234▲ $8,450
Cash and Non-Interest-Bearing Accounts$20,241$19,888▼ $353
Accounts Receivable$1,479$2,157▲ $678
Land, Buildings, and Equipment, Net$2,585$1,673▼ $912
Savings and Temporary Cash Investments$1,584--
Total Assets$156,084$186,894▲ $30,810
Other Assets Total$1,079$2,858▲ $1,779
Liabilities
Other Liabilities$73,400$76,284▲ $2,884
Accounts Payable and Accrued Expenses$19,496$27,798▲ $8,302
Deferred Revenue$4,576$5,790▲ $1,214
Total Liabilities$97,472$109,872▲ $12,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,332$117,617▲ $1,285
Unrestricted Net Assets$-57,720$-40,595▲ $17,125
Total Net Assets Fund Balance$58,612$77,022▲ $18,410
Total Liabilities and Net Assets / Fund Balance$156,084$186,894▲ $30,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,673$70,517$72,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda C SmithEx. DirectorFT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$619,362
Program Service Revenue
$189,022
Investment Income
$0
Other Revenue
$-5,942
All Other Contributions
$193,397
Change in Net Assets
$18,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,600Estimated Fair Market Value (FMV)
Other Non Cash Contri Table26$5,463Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$1,086Estimated Fair Market Value (FMV)
Total Noncash Contributions32$41,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,442
Revenue Not Reported on Form 990
$16,894
Total Revenue per Audited Statements
$819,336
Total Revenue per Form 990
$802,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,504
Other Expenses$324,618
Total Fundraising Expense$76,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,580$36,828$46,783$349,191
Fees for Services Other$89,047$19,129-$108,176
Travel$52,239$90-$52,329
Payroll Taxes$32,450$5,588$5,354$43,392
Occupancy$39,414$1,275$1,221$41,910
Other Employee Benefits$27,612$4,754$4,555$36,921
Current Officers, Directors, Trustees, and Key Employees$18,000$12,000-$30,000
Office Expenses$3,332$4,215$13,000$20,547
Advertising$16,858--$16,858
Interest-$10,405-$10,405
Fees for Services Accounting-$6,779-$6,779
Insurance-$5,913-$5,913
Conferences and Meetings$600$76$3,447$4,123
All Other Expenses$1,152$1,555$1,275$3,982
Other Expenses$2,848$331$317$2,848
Depreciation Depletion$682$117$113$912
Total Functional Expenses$598,538$109,292$76,292$784,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,926
Expenses per Audited Statements$784,122
Total Expenses per Form 990$784,122
Expenses Not Reported on Form 990$16,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,296
Fundraising Gross Income$6,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$26,162$6,169$5,975$194
Total Events$26,162$6,169$12,296$-6,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Line of Credit$49,975
Wells Fargo Line of Credit$26,309
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
No
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

The organization's treasurer reviews the form 990, presents it to the finance committee, and then discusses it with the entire board of directors before the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

The board reviews each member's annual conflict of interest questionnaire and any other disclosures regarding the financial interest of its members. After disclosure of the financial interest, the interested person shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists. After excercising due diligence, the governing board shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not produce a conflict of interest. The interested person shall not be present in the room during the determination. If an alternative transaction or arrangement is not possible, the governing board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interests of the organization, for its own benefit, and fair and reasonable. Based on these determinations, the board shall make its decision on whether to enter into the transaction or arrangement. If the commitee has reason to believe an individual has failed to disclose actual or potential conflicts of interest, it will inform the member and allow him or her to explain the alleged failure to disclose. If the committee still has reason to believe a conflict of interest exists after the alleged conflict is explained, it will take corrective action.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by independent persons(the board of directors, excluding the executive director). Factors considered in determining compensation include cost of living data, market comparison information, duration of employment, and job performance. The exeucutive board reviews this information and votes on compensation as part of the overall proposed budget each year. The vote is recorded in the minutes and approved budget.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon written request to the organization's offices.

Filing and Contact Details

Filer

Filer Name
Repertory Dance Theatre
EIN
87-0332580
Phone
8015341000
Address
PO BOX 510427, SALT LAKE CITY, UT 84151-0427

Signing Officer

Name
Linda C Smith
Title
Ex. Director
Phone
8015341000
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda C Smith
Formed
1966
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
50

Preparer

Firm
Shaw & Co Pc
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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

During fy17, the organization completed the following program accomplishments: -5 home season concerts (11 public performances) at the rose wagner performing arts center in salt lake city, ut, including the following: october 2016: lan; november 2016: brio; january 2017: emerge; february 2017: regalia; dabke: april 2017) reaching 2,830 people. -9 free matinees for utah students and teachers k-12th grade reaching 3,159 people. -season 19 of ring around the rose, a monthly family-oriented arts appreciation series, featured 10 unique artists and groups from september- may, reaching 1,542 people. -a total of 9 unique performances throughout the wasatch front, playing an active part in utah's cultural development and reaching approximately 3,962 people. - 2 unique performances of flight for doterra essential oils at the vivint smarthome arena and salt palace convention center, reaching approximately 27,000 people. -rdt's link series presented 4 individual shows by three artists/groups reaching approximately 1,027 people. -rdt presents showcased ate9 dance company from los angeles, ca. Reaching 144 people. -approximately 3 weeks on tour in 4 states: washington, south dakota, wyoming, and utah, reaching 8,809 people. -759 hours of arts-in-education instruction (movement classes, lecture- demonstrations, teacher workshops, and choreographic services) to utah elementary schools, junior highs, and high schools at no charge reaching 24,599 students and 1,208 teachers. -rdt's dance center on broadway offered 11 weekly classes reaching 4,129 people over 50 weeks of instruction. -70,243 people served with all rdt programs - in and out of state.

Form 990, Part IX, Line 11G

Contract labor 69,116 17,129 0 other professional fees 19,931 2,000 0 total 89,047 19,129 0

Form 990, Part XI, Line 9

Special events expenses 6,833 special events expenses -6,833

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 6,833

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 6,833

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027798
IRS990/AccountsReceivableGrp/BOYAmt01479
IRS990/AccountsReceivableGrp/EOYAmt02157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPERTORY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt016858
IRS990/AdvertisingGrp/TotalAmt016858
IRS990/AllOtherContributionsAmt0193397
IRS990/AllOtherExpensesGrp/FundraisingAmt01275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01152
IRS990/AllOtherExpensesGrp/TotalAmt03982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA SMITH
IRS990/BooksInCareOfDetail/PhoneNum08015341000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510427
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841510427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020241
IRS990/CashNonInterestBearingGrp/EOYAmt019888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03447
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt04123
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019993
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324618
IRS990/CYOtherRevenueAmt0-5942
IRS990/CYProgramServiceRevenueAmt0189022
IRS990/CYRevenuesLessExpensesAmt018320
IRS990/CYSalariesCompEmpBnftPaidAmt0459504
IRS990/CYTotalExpensesAmt0784122
IRS990/CYTotalFundraisingExpenseAmt076292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04576
IRS990/DeferredRevenueGrp/EOYAmt05790
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0113
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0682
IRS990/DepreciationDepletionGrp/TotalAmt0912
IRS990/Desc0SEE SCHEDULE O DURING FY17, THE ORGANIZATION COMPLETED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: -5 HOME SEASON CONCERTS (11 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS CENTER IN SALT LAKE CITY, UT, INCLUDING THE FOLLOWING: OCTOBER 2016: LAN; NOVEMBER 2016: BRIO; JANUARY 2017: EMERGE; FEBRUARY 2017: REGALIA; DABKE: APRIL 2017) REACHING 2,830 PEOPLE. -9 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE REACHING 3,159 PEOPLE. -SEASON 19 OF RING AROUND THE ROSE, A MONTHLY FAMILY-ORIENTED ARTS APPRECIATION SERIES, FEATURED 10 UNIQUE ARTISTS AND GROUPS FROM SEPTEMBER- MAY, REACHING 1,542 PEOPLE. -A TOTAL OF 9 UNIQUE PERFORMANCES THROUGHOUT THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND REACHING APPROXIMATELY 3,962 PEOPLE. - 2 UNIQUE PERFORMANCES OF FLIGHT FOR DOTERRA ESSENTIAL OILS AT THE VIVINT SMARTHOME ARENA AND SALT PALACE CONVENTION CENTER, REACHING APPROXIMATELY 27,000 PEOPLE. -RDT'S LINK SERIES PRESENTED 4 INDIVIDUAL SHOWS BY THREE ARTISTS/GROUPS REACHING APPROXIMATELY 1,027 PEOPLE. -RDT PRESENTS SHOWCASED ATE9 DANCE COMPANY FROM LOS ANGELES, CA. REACHING 144 PEOPLE. -APPROXIMATELY 3 WEEKS ON TOUR IN 4 STATES: WASHINGTON, SOUTH DAKOTA, WYOMING, AND UTAH, REACHING 8,809 PEOPLE. -759 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE- DEMONSTRATIONS, TEACHER WORKSHOPS, AND CHOREOGRAPHIC SERVICES) TO UTAH ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE REACHING 24,599 STUDENTS AND 1,208 TEACHERS. -RDT'S DANCE CENTER ON BROADWAY OFFERED 11 WEEKLY CLASSES REACHING 4,129 PEOPLE OVER 50 WEEKS OF INSTRUCTION. -70,243 PEOPLE SERVED WITH ALL RDT PROGRAMS - IN AND OUT OF STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0598538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06779
IRS990/FeesForServicesAccountingGrp/TotalAmt06779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089047
IRS990/FeesForServicesOtherGrp/TotalAmt0108176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY BOLLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1KANITA LIPJANKIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY AL-KHUDAIRI
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6HADLEY RAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TUNDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA YEO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAELYNN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12NATOSHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE PUSAVAT
IRS990/Form990PartVIISectionAGrp/PersonNm16GHAZAL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATRINA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA C SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1830000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019993
IRS990/FundraisingDirectExpensesAmt012296
IRS990/FundraisingGrossIncomeAmt06169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0405972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814738
IRS990/GrossSalesOfInventoryAmt0185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/TotalAmt05913
IRS990/InterestGrp/ManagementAndGeneralAmt010405
IRS990/InterestGrp/TotalAmt010405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673
IRS990/LandBldgEquipCostOrOtherBssAmt072190
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPERTORY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058612
IRS990/NetAssetsOrFundBalancesEOYAmt077022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6127
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185
IRS990/NetUnrlzdGainsLossesInvstAmt090
IRS990/NoncashContributionsAmt041149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01221
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt039414
IRS990/OccupancyGrp/TotalAmt041910
IRS990/OfficeExpensesGrp/FundraisingAmt013000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03332
IRS990/OfficeExpensesGrp/TotalAmt020547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079
IRS990/OtherAssetsTotalGrp/EOYAmt02858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036921
IRS990/OtherExpensesGrp/Desc0CHOREOGRAPHY
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt039094
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/ProgramServicesAmt23910
IRS990/OtherExpensesGrp/ProgramServicesAmt32848
IRS990/OtherExpensesGrp/TotalAmt039094
IRS990/OtherExpensesGrp/TotalAmt16184
IRS990/OtherExpensesGrp/TotalAmt24558
IRS990/OtherExpensesGrp/TotalAmt32848
IRS990/OtherLiabilitiesGrp/BOYAmt073400
IRS990/OtherLiabilitiesGrp/EOYAmt076284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05588
IRS990/PayrollTaxesGrp/ProgramServicesAmt032450
IRS990/PayrollTaxesGrp/TotalAmt043392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073234
IRS990/PrincipalOfficerNm0LINDA C SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE EDUCATION TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS AND PRESENTING INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0385379
IRS990/PYOtherRevenueAmt0-11857
IRS990/PYProgramServiceRevenueAmt0244703
IRS990/PYRevenuesLessExpensesAmt0-7065
IRS990/PYSalariesCompEmpBnftPaidAmt0451769
IRS990/PYTotalExpensesAmt0837148
IRS990/PYTotalRevenueAmt0830083
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,711 HEALTH INSURANCE CREDIT 9,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01036841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt02448392
IRS990ScheduleA/SubstantialContributorsTotAmt0252088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt089665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt084927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0108440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0459845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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