Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,673 | $70,517 | $72,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda C Smith | Ex. Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Rusty Bollow | Chair |
| Kanita Lipjankic | Vice Chair |
| Amber Mettler | Director |
| Cynthia Yeo | Director |
| David Tundermann | Director |
| Ghazal Palmer | Director |
| Grace Pusavat | Director |
| Hadley Rampton | Director |
| Jaelynn Jenkins | Director |
| Janet Gray | Director |
| Karen Thompson | Director |
| Katrina Baird | Director |
| Lynne Wimmer | Director |
| Mandy Al-khudairi | Director |
| Margaret Steele | Director |
| Natosha Washington | Director |
| Pam Mccomas | Secretary |
| Joanna Johnston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,600 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 26 | $5,463 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $1,086 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $41,149 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,296 |
| Fundraising Gross Income | $6,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reception | $26,162 | $6,169 | $5,975 | $194 |
| Total Events | $26,162 | $6,169 | $12,296 | $-6,127 |
| Liability | Amount |
|---|---|
| Chase Bank Line of Credit | $49,975 |
| Wells Fargo Line of Credit | $26,309 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Contract labor 69,116 17,129 0 other professional fees 19,931 2,000 0 total 89,047 19,129 0”
“Special events expenses 6,833 special events expenses -6,833”
“Special events expenses 6,833”
“Special events expenses 6,833”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16858 |
| IRS990/AllOtherContributionsAmt | 0 | 193397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015341000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841510427 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3447 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324618 |
| IRS990/CYOtherRevenueAmt | 0 | -5942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459504 |
| IRS990/CYTotalExpensesAmt | 0 | 784122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912 |
| IRS990/Desc | 0 | SEE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY BOLLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KANITA LIPJANKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY AL-KHUDAIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HADLEY RAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TUNDERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA YEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAELYNN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATOSHA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRACE PUSAVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GHAZAL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATRINA BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA C SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19993 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 405972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5913 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/InterestGrp/TotalAmt | 0 | 10405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72190 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77022 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6127 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 185 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90 |
| IRS990/NoncashContributionsAmt | 0 | 41149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1221 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2858 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4555 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36921 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHOREOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64332 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73234 |
| IRS990/PrincipalOfficerNm | 0 | LINDA C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE EDUCATION TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS AND PRESENTING INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 385379 |
| IRS990/PYOtherRevenueAmt | 0 | -11857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451769 |
| IRS990/PYTotalExpensesAmt | 0 | 837148 |
| IRS990/PYTotalRevenueAmt | 0 | 830083 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,711 HEALTH INSURANCE CREDIT 9,767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2240635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1036841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2448392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 89665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90326 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 459845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.