Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2018 • EIN 87-0332580

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

PO Box 510427Salt Lake City, UT 84151-0427

(801) 534-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$169,768

Flat from 2018

Net Assets

Flat

$62,404

Flat from 2018

Liabilities

Flat

$107,364

Flat from 2018

Revenue And Expenses

Revenue

Flat

$806,824

Flat from 2018

Expenses

Flat

$821,558

Flat from 2018

Net Income

Flat

-$14,734

Flat from 2018

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 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

2018

Assets$169,768
Liabilities$107,364
Net Assets$62,404

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 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

2018

Revenue$806,824
Expenses$821,558
Net Income-$14,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$821,597
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$87,084$66,563▼ $20,521
Prepaid Expenses and Deferred Charges$73,234$63,814▼ $9,420
Cash and Non-Interest-Bearing Accounts$19,888$30,347▲ $10,459
Land, Buildings, and Equipment, Net$1,673$2,497▲ $824
Accounts Receivable$2,157$1,538▼ $619
Total Assets$186,894$169,768▼ $17,126
Other Assets Total$2,858$5,009▲ $2,151
Liabilities
Other Liabilities$76,284$75,509▼ $775
Accounts Payable and Accrued Expenses$27,798$28,868▲ $1,070
Deferred Revenue$5,790$2,987▼ $2,803
Total Liabilities$109,872$107,364▼ $2,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,617$106,563▼ $11,054
Unrestricted Net Assets$-40,595$-44,159▼ $3,564
Total Net Assets Fund Balance$77,022$62,404▼ $14,618
Total Liabilities and Net Assets / Fund Balance$186,894$169,768▼ $17,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,497$71,864$74,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda C SmithEx. DirectorFT$29,874$29,874

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$608,096
Program Service Revenue
$203,697
Investment Income
$0
Other Revenue
$-4,969
All Other Contributions
$200,780
Change in Net Assets
$-14,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,824
Revenue Not Reported on Form 990
$13,689
Total Revenue per Audited Statements
$820,513
Total Revenue per Form 990
$806,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,430
Other Expenses$359,128
Total Fundraising Expense$80,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,946$37,764$47,980$349,690
Fees for Services Other$90,452$4,671-$95,123
Travel$50,685$14-$50,699
Occupancy$41,912$1,464$1,411$44,787
Other Employee Benefits$32,393$5,717$5,512$43,622
Payroll Taxes$29,048$5,127$4,943$39,118
Current Officers, Directors, Trustees, and Key Employees$18,000$12,000-$30,000
Office Expenses$2,834$6,808$13,588$23,230
Fees for Services Accounting-$20,837-$20,837
Advertising$15,814--$15,814
Interest-$10,481-$10,481
All Other Expenses$1,018$2,717$4,436$8,171
Insurance-$7,004-$7,004
Other Expenses$4,442$326$314$5,082
Conferences and Meetings$1,150-$2,038$3,188
Depreciation Depletion$1,001$176$170$1,347
Total Functional Expenses$625,927$115,174$80,457$821,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,131
Expenses per Audited Statements$821,558
Total Expenses per Form 990$821,558
Expenses Not Reported on Form 990$13,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,773
Fundraising Gross Income$8,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$34,905$8,996$7,247$1,749
Total Events$34,905$8,996$14,773$-5,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Line of Credit$49,331
Wells Fargo Line of Credit$26,178
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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda C Smith
Formed
1966
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
34

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

-season 20 of ring around the rose, a monthly family-oriented arts appreciation series, featured 9 unique artists and groups from september 2017 to may 2018 reaching 1,720 people - an 11.5% increase in attendance from fy17. -a total of 9 unique performances throughout the wasatch front, playing an active part in utah's cultural development and reaching 3,015 people. -rdt's link series presented 3 individual shows by three artists/groups reaching 1,122 people. -approximately 4 weeks on tour in 4 state: wyoming, utah, montana, and washington state reaching 3,478 people. -835 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 30,328 students and 1,587 teachers. -rdt's dance center on broadway offered 11 classes for 50 weeks reaching 3,374 people. -with all of its program activities, fy18 saw rdt serve 46,076 people in and out of utah.

Form 990, Part IX, Line 11G

Contract labor 83,741 2,491 0 other professional fees 6,711 2,180 0 total 90,452 4,671 0

Form 990, Part XI, Line 9

Special events expenses 9,014 special events expenses -9,014

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.

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

Special events expenses 9,014

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

Special events expenses 9,014

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025909
IRS990/FundraisingDirectExpensesAmt014773
IRS990/FundraisingGrossIncomeAmt08996
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821597
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07004
IRS990/InsuranceGrp/TotalAmt07004
IRS990/InterestGrp/ManagementAndGeneralAmt010481
IRS990/InterestGrp/TotalAmt010481
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IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497
IRS990/LandBldgEquipCostOrOtherBssAmt074361
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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
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IRS990/NetAssetsOrFundBalancesEOYAmt062404
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5777
IRS990/NetIncomeOrLossGrp/ExclusionAmt0808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0808
IRS990/NetUnrlzdGainsLossesInvstAmt0116
IRS990/NoncashContributionsAmt012456
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IRS990/OccupancyGrp/FundraisingAmt01411
IRS990/OccupancyGrp/ManagementAndGeneralAmt01464
IRS990/OccupancyGrp/ProgramServicesAmt041912
IRS990/OccupancyGrp/TotalAmt044787
IRS990/OfficeExpensesGrp/FundraisingAmt013588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OfficeExpensesGrp/ProgramServicesAmt02834
IRS990/OfficeExpensesGrp/TotalAmt023230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02858
IRS990/OtherAssetsTotalGrp/EOYAmt05009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043622
IRS990/OtherExpensesGrp/Desc0CHOREOGRAPHY
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt060716
IRS990/OtherExpensesGrp/ProgramServicesAmt16819
IRS990/OtherExpensesGrp/ProgramServicesAmt25697
IRS990/OtherExpensesGrp/ProgramServicesAmt34442
IRS990/OtherExpensesGrp/TotalAmt060716
IRS990/OtherExpensesGrp/TotalAmt16819
IRS990/OtherExpensesGrp/TotalAmt25830
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherLiabilitiesGrp/BOYAmt076284
IRS990/OtherLiabilitiesGrp/EOYAmt075509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05127
IRS990/PayrollTaxesGrp/ProgramServicesAmt029048
IRS990/PayrollTaxesGrp/TotalAmt039118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063814
IRS990/PrincipalOfficerNm0LINDA C SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE EDUCATION TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS AND PRESENTING INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324618
IRS990/PYOtherRevenueAmt0-5942
IRS990/PYProgramServiceRevenueAmt0189022
IRS990/PYRevenuesLessExpensesAmt018320
IRS990/PYSalariesCompEmpBnftPaidAmt0459504
IRS990/PYTotalExpensesAmt0784122
IRS990/PYTotalRevenueAmt0802442
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,517 HEALTH INSURANCE CREDIT 4,907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0808
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt02598160
IRS990ScheduleA/SubstantialContributorsTotAmt0270698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt095709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt089665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090326
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506162

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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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.81$0.82$0.01
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