Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kelley Executive Education Foundation Inc.
990 • Fiscal year 2021 • EIN 26-4646019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$1,125,624
Down $770,888 (-41%) from 2019
Net Assets
Down$276,248
Down $443,435 (-62%) from 2019
Liabilities
Down$849,376
Down $327,453 (-28%) from 2019
Revenue And Expenses
Revenue
Down$3,371,150
Down $3,081,076 (-48%) from 2019
Expenses
Down$3,586,406
Down $2,730,200 (-43%) from 2019
Net Income
Down-$215,256
Down $350,876 (-259%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $3,371,150
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 | $736,663 | $770,542 | ▲ $33,879 |
| Accounts Receivable | $263,898 | $303,342 | ▲ $39,444 |
| Inventories for Sale or Use | $34,502 | $35,298 | ▲ $796 |
| Prepaid Expenses and Deferred Charges | $25,096 | $16,442 | ▼ $8,654 |
| 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 | $1,060,159 | $1,125,624 | ▲ $65,465 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,709 | $441,262 | ▲ $183,553 |
| Deferred Revenue | $310,946 | $279,447 | ▼ $31,499 |
| Other Liabilities | $0 | $128,667 | ▲ $128,667 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $568,655 | $849,376 | ▲ $280,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,504 | $276,248 | ▼ $215,256 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $491,504 | $276,248 | ▼ $215,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,159 | $1,125,624 | ▲ $65,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Thomas | Executive Director | FT | $168,721 | $19,762 | $188,483 |
| Richard Magjuka | Director | PT | $105,500 | - | $105,500 |
| Sreenivas Kamma | Director | - | $37,500 | - | $37,500 |
| Idalene F Kesner | Chair | - | $10,000 | - | $10,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashoh K Soni | President |
| Dan Smith | Director |
| John Whelan | Director |
| Jt Forbes | Director |
| Kim Van Lue | Director |
| Timothy Fort | Director |
| Teresa Kase | Secretary |
| Laureen Maines | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,370,464
- Investment Income
- $686
- Other Revenue
- $0
- Change in Net Assets
- $-215,256
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,371,150
- Revenue Not Reported on Form 990
- $160,419
- Total Revenue per Audited Statements
- $3,531,569
- Total Revenue per Form 990
- $3,371,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,714,517 |
| Salaries, Compensation, and Employee Benefits | $871,889 |
| 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 | $2,201,046 | $9,684 | - | $2,210,730 |
| Other Salaries and Wages | $288,935 | $133,903 | - | $422,838 |
| Current Officers, Directors, Trustees, and Key Employees | $167,069 | $55,690 | $0 | $222,759 |
| Travel | $176,645 | $369 | - | $177,014 |
| Advertising | $137,089 | - | - | $137,089 |
| Office Expenses | $110,520 | $15,501 | - | $126,021 |
| Other Employee Benefits | $88,776 | $29,592 | - | $118,368 |
| Pension Plan Contributions | $43,388 | $18,708 | - | $62,096 |
| Payroll Taxes | $32,038 | $13,790 | - | $45,828 |
| Fees for Services Accounting | - | $37,140 | - | $37,140 |
| Payments to Affiliates | $10,750 | - | - | $10,750 |
| Information Technology | $8,090 | - | - | $8,090 |
| Conferences and Meetings | $5,450 | - | - | $5,450 |
| Fees for Services Legal | - | $1,920 | - | $1,920 |
| Other Expenses | - | $313 | - | $313 |
| Total Functional Expenses | $3,269,796 | $316,610 | $0 | $3,586,406 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,746,825 |
| Expenses per Audited Statements | $3,586,406 |
| Total Expenses per Form 990 | $3,586,406 |
| Expenses Not Reported on Form 990 | $160,419 |
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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $128,667 |
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 35% controlled entity
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Kelley Executive Education Foundation Inc
- EIN
- 26-4646019
- In Care Of
- % RON THOMAS
- Phone
- 8128550229
- Address
- 1275 E 10TH STREET, BLOOMINGTON, IN 47405
Signing Officer
- Name
- Laureen a Maines
- Title
- Treasurer
- Phone
- 8128550229
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laureen a Maines
- Formed
- 2009
- Legal Domicile
- In
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 8
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 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 and sreenivas kamma are compensated over $10,000 as a 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 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.”
Form 990 Part IX Line 11G
“Description:faculty compensation total fees:1984038”
Form 990 Part IX Line 11G
“Description:other fees program total fees:217008”
Form 990 Part IX Line 11G
“Description:other fees management& general total fees:9684”
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 | 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118368 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128667 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288935 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16442 |
| IRS990/PrincipalOfficerNm | 0 | LAUREEN A MAINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXECUTIVE DEVELOPMENT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3370464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3370464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4068027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4783835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945136 |
| IRS990/PYTotalExpensesAmt | 0 | 5013163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4784984 |
| 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 | -215256 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3370464 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 736663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770542 |
| 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 |
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| 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/PublicSupportCY509Pct | 0 | 0.00000 |
| 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 | 10750 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INDIANA UNIV KELLEY SCHOOL OF BUSINESS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160419 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3586406 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3371150 |
| 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 | 3586406 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3371150 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,125,624
- Liabilities
- $849,376
- Net assets
- $276,248
- Revenue
- $3,371,150
- Expenses
- $3,586,406
- Net income
- -$215,256
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