Civic Intelligence

Indianapolis Ballet Inc.

990 • Fiscal year 2018 • EIN 34-2066059

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.INDYBALLET.ORG
502 North Capitol Avenue Suite BIndianapolis, IN 46204

(317) 955-7525

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,161

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$921,770

Up $440,096 (+91%) from 2017

Net Assets

Up

$893,712

Up $466,393 (+109%) from 2017

Liabilities

Down

$28,058

Down $26,297 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$1,625,529

Up $699,229 (+75%) from 2017

Expenses

Up

$1,166,276

Up $305,268 (+35%) from 2017

Net Income

Up

$459,253

Up $393,961 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $257,333Liabilities 2014: $2,840Net Assets 2014: $254,4932014Assets 2015: $433,846Liabilities 2015: $53,081Net Assets 2015: $380,7652015Assets 2016: $415,478Liabilities 2016: $53,451Net Assets 2016: $362,0272016Assets 2017: $481,674Liabilities 2017: $54,355Net Assets 2017: $427,3192017Assets 2018: $921,770Liabilities 2018: $28,058Net Assets 2018: $893,7122018Assets 2019: $763,924Liabilities 2019: $66,761Net Assets 2019: $697,1632019Assets 2020: $1,193,379Liabilities 2020: $222,843Net Assets 2020: $970,5362020Assets 2021: $1,043,512Liabilities 2021: $84,005Net Assets 2021: $959,5072021Assets 2022: $2,859,547Liabilities 2022: $180,164Net Assets 2022: $2,679,3832022Assets 2023: $3,201,892Liabilities 2023: $746,191Net Assets 2023: $2,455,7012023Assets 2024: $3,873,769Liabilities 2024: $753,624Net Assets 2024: $3,120,1452024

Highlighted filing

2018

Assets$921,770
Liabilities$28,058
Net Assets$893,712
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $714,626Expenses 2014: $598,436Net Income 2014: $116,1902014Revenue 2015: $794,714Expenses 2015: $616,089Net Income 2015: $178,6252015Revenue 2016: $721,218Expenses 2016: $739,956Net Income 2016: -$18,7382016Revenue 2017: $926,300Expenses 2017: $861,008Net Income 2017: $65,2922017Revenue 2018: $1,625,529Expenses 2018: $1,166,276Net Income 2018: $459,2532018Revenue 2019: $1,392,956Expenses 2019: $1,536,004Net Income 2019: -$143,0482019Revenue 2020: $1,716,935Expenses 2020: $1,443,562Net Income 2020: $273,3732020Revenue 2021: $1,204,088Expenses 2021: $1,215,117Net Income 2021: -$11,0292021Revenue 2022: $3,101,810Expenses 2022: $1,381,934Net Income 2022: $1,719,8762022Revenue 2023: $1,561,277Expenses 2023: $1,789,529Net Income 2023: -$228,2522023Revenue 2024: $2,658,798Expenses 2024: $2,230,631Net Income 2024: $428,1672024

Highlighted filing

2018

Revenue$1,625,529
Expenses$1,166,276
Net Income$459,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,630,355
Mission and Program Overview

Mission

Indianapolis ballet embraces the history and future of classical ballet through dynamic performances, visionary new works, extraordinary training, and by providing transformative community outreach programs to the widest possible audiences. Indianapolis ballet (ib) and the indianapolis school of ballet (isb) believe in a culturally diverse environment and the physical, intellectual, emotional, and artistic growth of all dancers.

Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,459$893,712▲ $459,253
Cash and Non-Interest-Bearing Accounts$409,166$781,142▲ $371,976
Accounts Receivable$20,866$76,815▲ $55,949
Prepaid Expenses and Deferred Charges$14,901$21,300▲ $6,399
Land, Buildings, and Equipment, Net$26,247$19,914▼ $6,333
Inventories for Sale or Use$2,663$12,680▲ $10,017
Pledges and Grants Receivable$2,919$4,919▲ $2,000
Total Assets$480,762$921,770▲ $441,008
Other Assets Total$4,000$5,000▲ $1,000
Liabilities
Deferred Revenue$33,038$14,793▼ $18,245
Accounts Payable and Accrued Expenses$11,523$8,770▼ $2,753
Other Liabilities$1,742$4,495▲ $2,753
Total Liabilities$46,303$28,058▼ $18,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,459$893,712▲ $459,253
Total Liabilities and Net Assets / Fund Balance$480,762$921,770▲ $441,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,880$63,382-
Leasehold Improvements$7,034$4,403-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyrasExecutive DiFT$100,161$100,161

Board Members and Trustees

NameTitle
MICHAEL O'BRIENPresident
Bettina ZaneteasMember
Greg PhelpsMember
Joel HonigbaumMember
Marta SpenceMember
Mary K BeckwithMember
Phil WattsMember
Susan MoritzMember
Julie ConradSecretary
Andrea McgordonTreasurer
Mark BoxbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$746,051
Program Service Revenue
$836,629
Investment Income
$1,214
Other Revenue
$41,635
All Other Contributions
$746,051
Change in Net Assets
$459,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,302
Salaries, Compensation, and Employee Benefits$530,498
Total Fundraising Expense$124,907
Grants and Similar Amounts Paid$51,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,025$79,724$53,811$367,560
Occupancy$198,642$4,184$1,395$204,221
Fees for Services Other$130,977$3,836$201$135,014
Current Officers, Directors, Trustees, and Key Employees$63,772$21,725$14,664$100,161
Advertising$56,926$4,183$499$61,608
Grants to Domestic Individuals$51,476--$51,476
All Other Expenses$35,065$10,999$2,268$48,332
Payroll Taxes$26,566$9,050$6,108$41,724
Office Expenses$24,168$1,268$15,456$40,892
Other Employee Benefits$13,402$4,566$3,085$21,053
Other Expenses$2,787$1,842$6,480$11,109
Fees for Services Accounting-$7,649-$7,649
Depreciation Depletion$6,080$190$63$6,333
Insurance$1,203$4,444$277$5,924
Conferences and Meetings-$3,793-$3,793
Fees for Services Legal-$250-$250
Total Functional Expenses$883,666$157,703$124,907$1,166,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are sent a copy via email prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors' compensation is determined by the finance committee. It is compared to other similar non-profits, vetted against budget constraints, and considered in light of the director's financial needs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indianapolis Ballet Inc
EIN
34-2066059
Phone
3179557525
Address
502 NORTH CAPITOL AVENUE SUITE B, INDIANAPOLIS, IN 46204

Signing Officer

Name
Victoria Lyras
Title
Executive Director
Phone
3179557525
Signed
2019-06-15

Organization Details

Principal Officer
Victoria Lyras
Formed
2006
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Indianapolis school of ballet advances professional ballet and dance education in our community through world-class training and dynamic performances provided in a culturally diverse environment designed for the continual physical, emotional, intellectual, and artistic growth of all students.”

Form 990, Part IX, Line 11G

“Graphic design fees 765 0 0 guest artist 27,440 0 0 guest teacher 2,610 0 0 management services 0 330 0 payroll service fees 0 3,345 0 photographer/videographer 804 161 201 stage manager and crew 5,130 0 0 venue tech fees 24,228 0 0 orchestra/musicians 70,000 0 0 total 130,977 3,836 201”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MissionDesc0INDIANAPOLIS SCHOOL OF BALLET ADVANCES PROFESSIONAL BALLET AND DANCE EDUCATION IN OUR COMMUNITY THROUGH WORLD-CLASS TRAINING AND DYNAMIC PERFORMANCES PROVIDED IN A CULTURALLY DIVERSE ENVIRONMENT DESIGNED FOR THE CONTINUAL PHYSICAL, EMOTIONAL, INTELLECTUAL, AND ARTISTIC GROWTH OF ALL STUDENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0893712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt04184
IRS990/OccupancyGrp/ProgramServicesAmt0198642
IRS990/OccupancyGrp/TotalAmt0204221
IRS990/OfficeExpensesGrp/FundraisingAmt015456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt024168
IRS990/OfficeExpensesGrp/TotalAmt040892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021053
IRS990/OtherExpensesGrp/Desc0COSTUME EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2PROPS AND SETS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020600
IRS990/OtherExpensesGrp/FundraisingAmt16480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ProgramServicesAmt027145
IRS990/OtherExpensesGrp/ProgramServicesAmt111432
IRS990/OtherExpensesGrp/ProgramServicesAmt22787
IRS990/OtherExpensesGrp/TotalAmt027145
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherExpensesGrp/TotalAmt311109
IRS990/OtherLiabilitiesGrp/BOYAmt01742
IRS990/OtherLiabilitiesGrp/EOYAmt04495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03872
IRS990/OtherRevenueTotalAmt03872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09050
IRS990/PayrollTaxesGrp/ProgramServicesAmt026566
IRS990/PayrollTaxesGrp/TotalAmt041724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021300
IRS990/PrincipalOfficerNm0VICTORIA LYRAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051920
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0574583
IRS990/PYOtherRevenueAmt062212
IRS990/PYProgramServiceRevenueAmt0685718
IRS990/PYRevenuesLessExpensesAmt072432
IRS990/PYSalariesCompEmpBnftPaidAmt0324404
IRS990/PYTotalExpensesAmt0950907
IRS990/PYTotalRevenueAmt01023339
IRS990/ReconcilationRevenueExpnssAmt0459253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0893712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0196,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt01693205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693205
IRS990ScheduleA/TotalSupportAmt01906896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04403
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019914
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANAPOLIS SCHOOL OF BALLET ADVANCES PROFESSIONAL BALLET AND DANCE EDUCATION IN OUR COMMUNITY THROUGH WORLD-CLASS TRAINING AND DYNAMIC PERFORMANCES PROVIDED IN A CULTURALLY DIVERSE ENVIRONMENT DESIGNED FOR THE CONTINUAL PHYSICAL, EMOTIONAL, INTELLECTUAL, AND ARTISTIC GROWTH OF ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SENT A COPY VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE. IT IS COMPARED TO OTHER SIMILAR NON-PROFITS, VETTED AGAINST BUDGET CONSTRAINTS, AND CONSIDERED IN LIGHT OF THE DIRECTOR'S FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHIC DESIGN FEES 765 0 0 GUEST ARTIST 27,440 0 0 GUEST TEACHER 2,610 0 0 MANAGEMENT SERVICES 0 330 0 PAYROLL SERVICE FEES 0 3,345 0 PHOTOGRAPHER/VIDEOGRAPHER 804 161 201 STAGE MANAGER AND CREW 5,130 0 0 VENUE TECH FEES 24,228 0 0 ORCHESTRA/MUSICIANS 70,000 0 0 TOTAL 130,977 3,836 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480762
IRS990/TotalAssetsEOYAmt0921770
IRS990/TotalAssetsGrp/BOYAmt0480762
IRS990/TotalAssetsGrp/EOYAmt0921770
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,770
Liabilities
$28,058
Net assets
$893,712
Revenue
$1,625,529
Expenses
$1,166,276
Net income
$459,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.75$3.12$2.66$2.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.46$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$3.10$1.38$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.20$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.72$1.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$1.39$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.63$1.17$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.71$0.60$0.12