Civic Intelligence

Indiana Association for Career and Technical Education Inc.

990EZ • Fiscal year 2017 • EIN 31-1009817

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 2018

Organization ProfileN/A
9907 Lakewood DrZionsville, IN 46077

(317) 258-8095

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$96,583

Up $29,385 (+44%) from 2016

Net Assets

Up

$93,934

Up $26,736 (+40%) from 2016

Liabilities

$2,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$171,596

Up $24,766 (+17%) from 2016

Expenses

Up

$144,860

Up $12,289 (+9.3%) from 2016

Net Income

Up

$26,736

Up $12,477 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $28,519Net Assets 2011: $28,5192011Assets 2012: $40,444Net Assets 2012: $40,4442012Assets 2014: $37,530Net Assets 2014: $37,5302014Assets 2015: $52,939Net Assets 2015: $52,9392015Assets 2016: $67,198Net Assets 2016: $67,1982016Assets 2017: $96,583Liabilities 2017: $2,649Net Assets 2017: $93,9342017Assets 2018: $140,344Net Assets 2018: $140,3442018Assets 2019: $156,222Net Assets 2019: $156,2222019Assets 2020: $168,378Liabilities 2020: $13,831Net Assets 2020: $154,5472020Assets 2021: $116,785Liabilities 2021: $13,740Net Assets 2021: $103,0452021Assets 2022: $86,669Liabilities 2022: $13,741Net Assets 2022: $72,9282022Assets 2023: $125,582Liabilities 2023: $13,742Net Assets 2023: $111,8402023Assets 2024: $42,317Liabilities 2024: $13,743Net Assets 2024: $28,5742024Assets 2025: $171,101Liabilities 2025: $13,756Net Assets 2025: $157,3452025

Highlighted filing

2017

Assets$96,583
Liabilities$2,649
Net Assets$93,934
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $54,806Expenses 2011: $50,028Net Income 2011: $4,7782011Revenue 2012: $73,272Expenses 2012: $61,347Net Income 2012: $11,9252012Revenue 2014: $154,907Expenses 2014: $168,106Net Income 2014: -$13,1992014Revenue 2015: $158,092Expenses 2015: $142,683Net Income 2015: $15,4092015Revenue 2016: $146,830Expenses 2016: $132,571Net Income 2016: $14,2592016Revenue 2017: $171,596Expenses 2017: $144,860Net Income 2017: $26,7362017Revenue 2018: $165,335Expenses 2018: $118,924Net Income 2018: $46,4112018Revenue 2019: $152,926Expenses 2019: $137,047Net Income 2019: $15,8792019Revenue 2020: $205,377Expenses 2020: $207,052Net Income 2020: -$1,6752020Revenue 2021: $112,099Expenses 2021: $163,601Net Income 2021: -$51,5022021Revenue 2022: $173,409Expenses 2022: $203,526Net Income 2022: -$30,1172022Revenue 2023: $369,815Expenses 2023: $330,903Net Income 2023: $38,9122023Revenue 2024: $326,603Expenses 2024: $409,869Net Income 2024: -$83,2662024Revenue 2025: $521,615Expenses 2025: $392,844Net Income 2025: $128,7712025

Highlighted filing

2017

Revenue$171,596
Expenses$144,860
Net Income$26,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2018
Return Version
2016v3.1
Gross Receipts
$171,596
Mission and Program Overview

Mission

Promote the development of career and technical education within the state of indiana. Provide leadership and services to members as they prepare secondary and post-secondary technical education students for their chosen careers.

Program Services

DescriptionGrantsExpenses
PROVIDE LEADERSHIP AND SERVICES TO CAREER AND TECHNICAL EDUCATORS.-$144,860
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RAUExecutive DiPT$8,600-$8,600
SHELLEY RUSTPresident-$0--
MELISSA COHICKPresident El-$0--
LISA LAMBERT SNODGRASSVice Preside-$0--
MICHELLE TALBOTTSecretary-$0--
PEGGY WILDParliamentar-$0--
Filing and Contact Details

Filer

Filer Name
Indiana Acte
EIN
31-1009817
Phone
3172588095
Address
9907 LAKEWOOD DR, ZIONSVILLE, IN 46077

Signing Officer

Name
Donna Rau
Title
Executive Director
Phone
3172588095
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Butler CPA LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755
Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 202 program expenses 123,915 contract labor 19,292 telephone 816 total 144,225”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,649”

Form 990-ez, Part III

“Promote the development of career and technical education within the state of indiana. Provide leadership and services to members as they prepare secondary and post-secondary technical education students for their chosen careers.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03172588095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09907 LAKEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067198
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0171596
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt08157
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt093934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA COHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LAMBERT SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TALBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE DEVELOPMENT OF CAREER AND TECHNICAL EDUCATION WITHIN THE STATE OF INDIANA. PROVIDE LEADERSHIP AND SERVICES TO MEMBERS AS THEY PREPARE SECONDARY AND POST-SECONDARY TECHNICAL EDUCATION STUDENTS FOR THEIR CHOSEN CAREERS.
IRS990EZ/ProgramServiceRevenueAmt0111506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP AND SERVICES TO CAREER AND TECHNICAL EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144860
IRS990EZ/TotalProgramServiceExpensesAmt0144860
IRS990EZ/TotalRevenueAmt0171596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0618747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171596
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134152
IRS990ScheduleA/Total509Grp/TotalAmt0618747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 202 PROGRAM EXPENSES 123,915 CONTRACT LABOR 19,292 TELEPHONE 816 TOTAL 144,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE DEVELOPMENT OF CAREER AND TECHNICAL EDUCATION WITHIN THE STATE OF INDIANA. PROVIDE LEADERSHIP AND SERVICES TO MEMBERS AS THEY PREPARE SECONDARY AND POST-SECONDARY TECHNICAL EDUCATION STUDENTS FOR THEIR CHOSEN CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172588095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA ACTE
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0311009817
ReturnHeader/Filer/PhoneNum03172588095
ReturnHeader/Filer/USAddress/AddressLine1Txt09907 LAKEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6831884C4B4DEE70EDE1A340DA3F2FBD004B296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA7D8CE9D9A094A783D498D8C8BCFA483AE737C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02018-05-21T15:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,583
Liabilities
$2,649
Net assets
$93,934
Revenue
$171,596
Expenses
$144,860
Net income
$26,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$5.22$3.93$1.29
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.29$3.27$4.10$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$3.70$3.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.73$2.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.12$1.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.55$2.05$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.53$1.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.65$1.19$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.72$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.58$1.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.55$1.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.73$0.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.55$0.50$0.05