Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2024 • EIN 35-2110907

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileUPAF.COM
2101 E Coliseum Blvd Room Mcb 101Fort Wayne, IN 46805

(260) 481-6719

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,568

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,913,980

Up $547,685 (+40%) from 2023

Net Assets

Up

$1,327,683

Up $448,911 (+51%) from 2023

Liabilities

Up

$586,297

Up $98,774 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$1,509,345

Up $124,219 (+9.0%) from 2023

Expenses

Up

$1,060,434

Up $153,121 (+17%) from 2023

Net Income

Down

$448,911

Down $28,902 (-6.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,487,291Liabilities 2016: $27,889Net Assets 2016: $1,459,4022016Assets 2017: $1,011,719Liabilities 2017: $25,205Net Assets 2017: $986,5142017Assets 2018: $927,684Liabilities 2018: $158,037Net Assets 2018: $769,6472018Assets 2019: $1,479,926Liabilities 2019: $127,694Net Assets 2019: $1,352,2322019Assets 2021: $870,802Liabilities 2021: $141,123Net Assets 2021: $729,6792021Assets 2022: $431,304Liabilities 2022: $32,799Net Assets 2022: $398,5052022Assets 2023: $1,366,295Liabilities 2023: $487,523Net Assets 2023: $878,7722023Assets 2024: $1,913,980Liabilities 2024: $586,297Net Assets 2024: $1,327,6832024Assets 2025: $1,195,867Liabilities 2025: $459,406Net Assets 2025: $736,4612025

Highlighted filing

2024

Assets$1,913,980
Liabilities$586,297
Net Assets$1,327,683
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $739,948Expenses 2016: $754,564Net Income 2016: -$14,6162016Revenue 2017: $485,240Expenses 2017: $956,810Net Income 2017: -$471,5702017Revenue 2018: $737,036Expenses 2018: $953,903Net Income 2018: -$216,8672018Revenue 2019: $1,414,046Expenses 2019: $831,461Net Income 2019: $582,5852019Revenue 2021: $415,275Expenses 2021: $624,038Net Income 2021: -$208,7632021Revenue 2022: $364,933Expenses 2022: $696,107Net Income 2022: -$331,1742022Revenue 2023: $1,385,126Expenses 2023: $907,313Net Income 2023: $477,8132023Revenue 2024: $1,509,345Expenses 2024: $1,060,434Net Income 2024: $448,9112024Revenue 2025: $793,718Expenses 2025: $1,384,940Net Income 2025: -$591,2222025

Highlighted filing

2024

Revenue$1,509,345
Expenses$1,060,434
Net Income$448,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,509,345
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$737,813$585,876▼ $151,937
Savings and Temporary Cash Investments$21,496$311,251▲ $289,755
Prepaid Expenses and Deferred Charges$4,197$270,499▲ $266,302
Cash and Non-Interest-Bearing Accounts$27,112$217,568▲ $190,456
Land, Buildings, and Equipment, Net$146,112$125,910▼ $20,202
Intangible Assets$5,375$5,375→ $0
Total Assets$1,366,295$1,913,980▲ $547,685
Other Assets Total$424,190$397,501▼ $26,689
Liabilities
Other Liabilities$430,081$485,857▲ $55,776
Accounts Payable and Accrued Expenses$57,442$100,440▲ $42,998
Total Liabilities$487,523$586,297▲ $98,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,591$829,706▲ $705,115
Net Assets With Donor Restrictions$754,181$497,977▼ $256,204
Total Net Assets Fund Balance$878,772$1,327,683▲ $448,911
Total Liabilities and Net Assets / Fund Balance$1,366,295$1,913,980▲ $547,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,910$410,846$536,756
Other Assets Org$397,501--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall WhiteCEOFT$91,568$91,568

Board Members and Trustees

NameTitle
Davyd JonesPresident
Adam ClarkDirector
Debra Williams-robbinsDirector
Don SchenkelDirector
Jae McgeeDirector
Jordan ApplegateDirector
Les BaggettDirector
Pat PasternickDirector
Paula BridgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,760
Program Service Revenue
$20,454
Investment Income
$13,131
Other Revenue
$0
All Other Contributions
$1,475,760
Change in Net Assets
$448,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,345
Total Revenue per Audited Statements
$1,509,345
Total Revenue per Form 990
$1,509,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,164
Salaries, Compensation, and Employee Benefits$330,996
Total Fundraising Expense$53,751
Professional Fundraising Fees$274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,254$157,614$22,274$306,142
Fees for Services Other$132,735$63,051$19,908$215,694
Advertising$67,816$44,055$6,205$118,076
Information Technology$74,064$6,978$983$82,025
Occupancy$36,703$17,491-$54,194
All Other Expenses$16,750$35,159-$51,909
Fees for Services Accounting-$43,356-$43,356
Depreciation Depletion$34,602$6,419-$41,021
Payroll Taxes$8,505$12,185$1,704$22,394
Office Expenses$7,390$13,584$676$21,650
Travel$4,643$16,721-$21,364
Insurance$6,845$4,447$626$11,918
Other Expenses$6,656$4,324$609$11,589
Conferences and Meetings-$8,429-$8,429
Other Employee Benefits$1,107$861$492$2,460
Fees for Services Professional Fundraising--$274$274
Total Functional Expenses$560,877$445,806$53,751$1,060,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,434
Total Expenses per Audited Statements$1,060,434
Total Expenses per Form 990$1,060,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$408,547
Deferred Revenue$39,576
Refundable Advance$37,734
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The contract accounting firm and ceo will review the 990 for errors and make sure the information is accurate and complete before presenting it to the board for final approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is obtained from each board member. A request of services is brought before the board for review and the board determines if there is a conflict of interest before approving the services being rendered.”

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

“The board of directors determines the compensation of the executive director by comparing duties performed with other executive directors and their salaries.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's irs form 990 for the most recent three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Unity Performing Arts Foundation
EIN
35-2110907
Phone
2604816719
Address
2101 E COLISEUM BLVD ROOM MCB 101, FORT WAYNE, IN 46805

Signing Officer

Name
Marshall White
Title
CEO
Phone
2604816719
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission our mission is to unite and empower our members with artistic excellence by promoting training, discipline, professionalism and teamwork in a positive environment that allows every person the opportunity to grow and express their natural artistic abilities as they follow and fulfill their dreams.”

Form 990, Part IX, Line 11G

“Contract labor 132,735 63,051 19,908”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt06205
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044055
IRS990/AdvertisingGrp/ProgramServicesAmt067816
IRS990/AdvertisingGrp/TotalAmt0118076
IRS990/AllOtherContributionsAmt01475760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016750
IRS990/AllOtherExpensesGrp/TotalAmt051909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELGA PORTELA
IRS990/BooksInCareOfDetail/PhoneNum02604816719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 E COLISEUM BLVD ROOM MCB 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027112
IRS990/CashNonInterestBearingGrp/EOYAmt0217568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08429
IRS990/ConferencesMeetingsGrp/TotalAmt08429
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01475760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013131
IRS990/CYOtherExpensesAmt0729164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020454
IRS990/CYRevenuesLessExpensesAmt0448911
IRS990/CYSalariesCompEmpBnftPaidAmt0330996
IRS990/CYTotalExpensesAmt01060434
IRS990/CYTotalFundraisingExpenseAmt053751
IRS990/CYTotalProfFndrsngExpnsAmt0274
IRS990/CYTotalRevenueAmt01509345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034602
IRS990/DepreciationDepletionGrp/TotalAmt041021
IRS990/Desc0UNITY PERFORMING ARTS FOUNDATION, INC. IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY, AND LEADERSHIP AND PROMOTING SOULFUL ARTS EDUCATION, TRAINING, AND PERFORMANCES IN THE AREAS OF CHORAL MUSIC, DANCE, DRAMA, CREATIVE WRITING, ORATORY, AND INSTRUMENTAL MUSIC. WE USE THE ARTS AS A VEHICLE TO EMPOWER AND DEVELOP YOUNG PEOPLE INTO ADULT LEADERS AND PROFESSIONALS. 86 STUDENTS IN 2022-2023 PROGRAM 1 SHOWCASE 36 ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0754181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0497977
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043356
IRS990/FeesForServicesAccountingGrp/TotalAmt043356
IRS990/FeesForServicesOtherGrp/FundraisingAmt019908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132735
IRS990/FeesForServicesOtherGrp/TotalAmt0215694
IRS990/FeesForServicesProfFundraising/FundraisingAmt0274
IRS990/FeesForServicesProfFundraising/TotalAmt0274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2LES BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVYD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA WILLIAMS-ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DON SCHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT PASTERNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091568
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01509345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06978
IRS990/InformationTechnologyGrp/ProgramServicesAmt074064
IRS990/InformationTechnologyGrp/TotalAmt082025
IRS990/InsuranceGrp/FundraisingAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt04447
IRS990/InsuranceGrp/ProgramServicesAmt06845
IRS990/InsuranceGrp/TotalAmt011918
IRS990/IntangibleAssetsGrp/BOYAmt05375
IRS990/IntangibleAssetsGrp/EOYAmt05375
IRS990/InvestmentIncomeGrp/ExclusionAmt013131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125910
IRS990/LandBldgEquipCostOrOtherBssAmt0536756
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878772
IRS990/NetAssetsOrFundBalancesEOYAmt01327683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829706
IRS990/NoncashContributionsAmt05343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017491
IRS990/OccupancyGrp/ProgramServicesAmt036703
IRS990/OccupancyGrp/TotalAmt054194
IRS990/OfficeExpensesGrp/FundraisingAmt0676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013584
IRS990/OfficeExpensesGrp/ProgramServicesAmt07390
IRS990/OfficeExpensesGrp/TotalAmt021650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424190
IRS990/OtherAssetsTotalGrp/EOYAmt0397501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02460
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34324
IRS990/OtherExpensesGrp/ProgramServicesAmt016199
IRS990/OtherExpensesGrp/ProgramServicesAmt19354
IRS990/OtherExpensesGrp/ProgramServicesAmt211254
IRS990/OtherExpensesGrp/ProgramServicesAmt36656
IRS990/OtherExpensesGrp/TotalAmt018875
IRS990/OtherExpensesGrp/TotalAmt117439
IRS990/OtherExpensesGrp/TotalAmt211625
IRS990/OtherExpensesGrp/TotalAmt311589
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0430081
IRS990/OtherLiabilitiesGrp/EOYAmt0485857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012185
IRS990/PayrollTaxesGrp/ProgramServicesAmt08505
IRS990/PayrollTaxesGrp/TotalAmt022394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270499
IRS990/PrincipalOfficerNm0MARSHALL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0601022
IRS990/PYProgramServiceRevenueAmt054479
IRS990/PYRevenuesLessExpensesAmt0477813
IRS990/PYSalariesCompEmpBnftPaidAmt0304270
IRS990/PYTotalExpensesAmt0907313
IRS990/PYTotalProfFndrsngExpnsAmt02021
IRS990/PYTotalRevenueAmt01385126
IRS990/ReconcilationRevenueExpnssAmt0448911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03984570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35330
IRS990ScheduleA/PublicSupportPY170Pct00.46140
IRS990ScheduleA/PublicSupportTotal170Amt01412421
IRS990ScheduleA/SubstantialContributorsTotAmt02572149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03984570
IRS990ScheduleA/TotalSupportAmt03997751
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536756
IRS990ScheduleD/ExpensesSubtotalAmt01060434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01509345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397501
IRS990ScheduleD/TotalExpensesPerForm990Amt01060434
IRS990ScheduleD/TotalLiabilityAmt0485857
IRS990ScheduleD/TotalRevenuePerForm990Amt01509345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE AND EMPOWER OUR MEMBERS WITH ARTISTIC EXCELLENCE BY PROMOTING TRAINING, DISCIPLINE, PROFESSIONALISM AND TEAMWORK IN A POSITIVE ENVIRONMENT THAT ALLOWS EVERY PERSON THE OPPORTUNITY TO GROW AND EXPRESS THEIR NATURAL ARTISTIC ABILITIES AS THEY FOLLOW AND FULFILL THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACT ACCOUNTING FIRM AND CEO WILL REVIEW THE 990 FOR ERRORS AND MAKE SURE THE INFORMATION IS ACCURATE AND COMPLETE BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH BOARD MEMBER. A REQUEST OF SERVICES IS BROUGHT BEFORE THE BOARD FOR REVIEW AND THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST BEFORE APPROVING THE SERVICES BEING RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING DUTIES PERFORMED WITH OTHER EXECUTIVE DIRECTORS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S IRS FORM 990 FOR THE MOST RECENT THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 132,735 63,051 19,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366295
IRS990/TotalAssetsEOYAmt01913980
IRS990/TotalAssetsGrp/BOYAmt01366295
IRS990/TotalAssetsGrp/EOYAmt01913980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01475760
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487523
IRS990/TotalLiabilitiesEOYAmt0586297
IRS990/TotalLiabilitiesGrp/BOYAmt0487523
IRS990/TotalLiabilitiesGrp/EOYAmt0586297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327683
IRS990/TotalProgramServiceExpensesAmt0560877
IRS990/TotalProgramServiceRevenueAmt020454
IRS990/TotalReportableCompFromOrgAmt091568
IRS990/TotalRevenueGrp/ExclusionAmt013131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913980
IRS990/TravelGrp/ManagementAndGeneralAmt016721
IRS990/TravelGrp/ProgramServicesAmt04643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,980
Liabilities
$586,297
Net assets
$1,327,683
Revenue
$1,509,345
Expenses
$1,060,434
Net income
$448,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.79$1.38$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.33$1.51$1.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$1.39$0.91$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.36$0.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.41$0.83$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.74$0.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.49$0.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.74$0.75$0.01