Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Kelley Executive Education Foundation Inc.
990 • Fiscal year 2018 • EIN 26-4646019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,593,457
Up $238,188 (+18%) from 2017
Net Assets
Down$584,063
Down $54,104 (-8.5%) from 2017
Liabilities
Up$1,009,394
Up $292,292 (+41%) from 2017
Revenue And Expenses
Revenue
Up$5,272,217
Up $395,678 (+8.1%) from 2017
Expenses
Up$5,326,321
Up $547,778 (+11%) from 2017
Net Income
Down-$54,104
Down $152,100 (-155%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,272,217
Mission and Program Overview
Mission
To provide world-class executive development experiences to improve the strategic, organizational, and competitive capabilities of organizations globally.
To provide world-class executive development experiences to improve the strategic, organizational & competitive capabilities of organizations globally.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $771,108 | $1,074,525 | ▲ $303,417 |
| Accounts Receivable | $427,458 | $467,450 | ▲ $39,992 |
| Prepaid Expenses and Deferred Charges | $136,111 | $37,076 | ▼ $99,035 |
| Inventories for Sale or Use | $20,592 | $14,406 | ▼ $6,186 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,355,269 | $1,593,457 | ▲ $238,188 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371,400 | $726,507 | ▲ $355,107 |
| Deferred Revenue | $345,702 | $282,887 | ▼ $62,815 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $717,102 | $1,009,394 | ▲ $292,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $638,167 | $584,063 | ▼ $54,104 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $638,167 | $584,063 | ▼ $54,104 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,269 | $1,593,457 | ▲ $238,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Magjuka | Chair | PT | $212,500 | - | $212,500 |
| Ron Thomas | Executive Director | FT | $182,096 | $14,400 | $196,496 |
| Sreenivas Kamma | Director | - | $65,750 | - | $65,750 |
| Ashok K Soni | President | - | $32,000 | - | $32,000 |
| Timothy Fort | Director | - | $10,000 | - | $10,000 |
| Idalene F Kesner | Director | - | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Smith | Director |
| Tricia Mcdougall | Director |
| Teresa Kase | Secretary |
| Laureen Maines | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rich Magjuka | Program Deliveries | 571 SHADY CREEK DRIVE, Greenwood, IN 46142 | $162,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,270,772
- Investment Income
- $1,445
- Other Revenue
- $0
- Change in Net Assets
- $-54,104
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,272,217
- Revenue Not Reported on Form 990
- $144,935
- Total Revenue per Audited Statements
- $5,417,152
- Total Revenue per Form 990
- $5,272,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,635,328 |
| Salaries, Compensation, and Employee Benefits | $690,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,282,840 | $102,808 | - | $2,385,648 |
| Travel | $1,451,712 | - | - | $1,451,712 |
| Payments to Affiliates | $500,000 | - | - | $500,000 |
| Other Salaries and Wages | $257,807 | $36,158 | - | $293,965 |
| Current Officers, Directors, Trustees, and Key Employees | $141,147 | $65,080 | - | $206,227 |
| Office Expenses | $163,530 | $40,882 | - | $204,412 |
| Other Employee Benefits | $92,300 | $12,945 | - | $105,245 |
| Pension Plan Contributions | $40,017 | $5,612 | - | $45,629 |
| Advertising | $40,962 | - | - | $40,962 |
| Payroll Taxes | $35,016 | $4,911 | - | $39,927 |
| Fees for Services Accounting | - | $34,040 | - | $34,040 |
| Conferences and Meetings | $8,740 | - | - | $8,740 |
| Information Technology | $6,543 | - | - | $6,543 |
| Other Expenses | $825 | - | - | $825 |
| Fees for Services Legal | - | $655 | - | $655 |
| Total Functional Expenses | $5,023,230 | $303,091 | $0 | $5,326,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,471,256 |
| Expenses per Audited Statements | $5,326,321 |
| Total Expenses per Form 990 | $5,326,321 |
| Expenses Not Reported on Form 990 | $144,935 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section B, Line 12C
“All current officers and directors are covered under a conflict of interest policy which is updated annually. If a conflict is disclosed, the individual will recuse him or herself from discussions and voting. This will be documented in the minutes.”
Form 990, Part VI, Section B, Line 15A
“Richard magjuka was paid as an independent contractor and an employee of ksbee and his compensation was determined by contract.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are all available upon request.”
Form 990, Part VII
“None of the board members were compensated for their services as a board member. All board members receiving compensation were paid as independent contractors for services provided as instructors in kelley school of business executive education's programs. Richard magjuka received compensation as an employee.”
Filing and Contact Details
Filer
- Filer Name
- Kelley Executive Education Foundation Inc
- EIN
- 26-4646019
- In Care Of
- % RICHARD MAGJUKA
- Phone
- 8128550229
- Address
- 1275 E 10TH STREET, BLOOMINGTON, IN 47405
- Doing Business As
- Ksbee
Signing Officer
- Name
- Laureen a Maines
- Title
- Treasurer
- Phone
- 8128550229
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Magjuka
- Formed
- 2009
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- 200 E Main St Suite 700, Fort Wayne, IN 46802
- Preparer
- Anne E White
- Phone
- 2604604000
Supplemental Narrative
Additional Explanations
Form 990, Heading C
“Kelley executive education foundation inc. Changed their doing business as name to kelley school of business executive education (ksbee). Form 990, heading j ksbee's website address is www.kelley.iu.edu/programs/executive-education. Form 990, part vi, line 1a the chair has 50% of the voting rights and the remaining members of the board of directors have the other 50% of the voting rights. Form 990, part vi, line 1b richard magjuka, ashok soni, and sreenivas kamma are compensated over $10,000 as paid independent contractors of the organization and are therefore considered non-independent. Form 990, part vi, line 7 the dean of indiana university's kelley school of business appoints all of the directors of kelley executive education foundation, inc. And the dean can appoint someone to represent them and their 50% voting rights as a board member. Form 990, part vi, section b, line 11a the management team of the organization and an independent cpa firm review the form 990 for accuracy prior to signing. The form 990 is provided to all officers and directors prior to submission.”
Form 990, Part IX, Line 11G
“Contractual asset expenses 310,701 faculty compensation 1,839,948 other fees program 227,999 other fees 7,000 ---------- total other fees for services 2,385,648”
Financial Statement Notes
Asc 740 Footnote
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/Desc | 0 | KELLEY SCHOOL OF BUSINESS EXECUTIVE EDUCATION IS AN EXECUTIVE EDUCATION ARM OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, ONE OF THE COUNTRY'S PREMIER BUSINESS SCHOOLS. KSBEE'S MISSION IS TO PROVIDE WORLD-CLASS EXECUTIVE DEVELOPMENT EXPERIENCES TO IMPROVE THE STRATEGIC, ORGANIZATIONAL AND COMPETITIVE CAPABILITIES OF ORGANIZATIONS GLOBALLY, AND TO DEVELOP THE LEADERSHIP COMPETENCIES OF THE INDIVIDUALS IN THOSE ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5272217 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 183 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO CARRY OUT THE MISSION OF AND TO ACQUIRE, MANAGE, AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE INDIANA UNIVERSITY KELLEY SCHOOL OF BUSINESS, A 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105245 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 500000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39927 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45629 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37076 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MAGJUKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXECUTIVE DEVELOPMENT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5270772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5270772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4093222 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4875404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685321 |
| IRS990/PYTotalExpensesAmt | 0 | 4778543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4876539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5270772 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1074525 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 356001673 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INDIANA UNIV KELLEY SCHOOL OF BUSINESS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 500000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 144935 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 144935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 144935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5326321 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5272217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ASC 740 FOOTNOTE |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5326321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5272217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5417152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5471256 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,593,457
- Liabilities
- $1,009,394
- Net assets
- $584,063
- Revenue
- $5,272,217
- Expenses
- $5,326,321
- Net income
- -$54,104