Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 35-2119055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$144,164
Up $28,812 (+25%) from 2012
Net Assets
Down$102,481
Down $5,072 (-4.7%) from 2012
Liabilities
Up$41,683
Up $33,884 (+434%) from 2012
Revenue
Up$199,819
Up $18,674 (+10%) from 2012
Expenses
Up$205,319
Up $3,942 (+2.0%) from 2012
Net Income
Up-$5,500
Up $14,732 (+73%) from 2012
CIDE is committed to providing cultural and educational enrichment to the Central Indiana Community CIDE will present dance performances and provide a vehicle for children to be trained in dance principles and give them the opportunity to perform
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SUZANN DELAY |
| CompensationExplanation/Compensation/PersonName | 1 | JEFF SANKEY |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHANIE FUHRMANN |
| CompensationExplanation/Compensation/PersonName | 3 | PAMELA RETZLAFF |
| CompensationExplanation/Compensation/PersonName | 4 | TAMI HALL |
| CompensationExplanation/Compensation/PersonName | 5 | ALEXA AMATULLI |
| CompensationExplanation/Compensation/PersonName | 6 | WILLIAM WINN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 5313 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 92082 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 122914 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29749 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5500 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 199819 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 112 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 107553 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 107553 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102481 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUZANN DELAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEFF SANKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHANIE FUHRMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAMELA RETZLAFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TAMI HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALEXA AMATULLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM WINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MARKETING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CORPORATE SP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 23270 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21250 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 428 |
| IRS990EZ/OtherExpensesTotal | 0 | 199189 |
| IRS990EZ/OtherRevenueTotal | 0 | 135122 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE DANCE AND THE ARTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 467 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN FESTIVALS, CA,PS & PERFORMANCES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 205319 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34836 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7799 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 41683 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1514 PRESTWICK CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CARMEL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46032 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TAMI HALL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3178160334 |
| IRS990EZ/TotalAssets/BOY | 0 | 115352 |
| IRS990EZ/TotalAssets/EOY | 0 | 144164 |
| IRS990EZ/TotalExpenses | 0 | 205319 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 205319 |
| IRS990EZ/TotalRevenue | 0 | 199819 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CIDEDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 147361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 37141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 50502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 205329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 134122 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 96227 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 103884 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 62281 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 396514 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 352690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58963 |
| IRS990ScheduleA/Total509/Total | 0 | 352690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 198819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 180145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 195552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 117379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 60464 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 752359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TICKET SALES 78,167 GALA 11,080 SCRIP INCOME 10,140 MARCH SHOW 7,992 DANCER FEES 6,880 DVDS 4,005 SPARKLE ADS 3,650 GIFT SHOP 3,567 PROGRAM ADS 2,850 FLOWERS/CENTERPIECES 2,714 REFRESHMENTS 1,882 FRIENDS OF CIDE 650 COSTUME RENTAL 590 POSTERS/CALENDERS/VIDEOS 484 BEARS/BALLOONS 321 MISC 150 TOTAL 135,122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE 83 TRAVEL & MEETINGS 9,251 BANK FEES 3,184 COSTUMES & CLOTHING 11,680 FACILITY RENTAL 22,873 FUNDRAISING 11,076 MEMBERSHIP DUES 1,400 OPERATIONS 2,402 OUTSIDE CONTRACT SERVICES 323 PRODUCTION EXPEMSES 78,952 PROFESSIONAL CONSULTING 55,513 SUPPLIES 240 MEALS & ENTERTAINMENT 1,212 WEB DESIGN 1,000 TOTAL 199,189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POST CLOSING ADJ 428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES FOR SALE OR USE 1,079 941 40,586 48,263 LESS ACCUMULATED DEPRECIATION 18,395 27,954 TOTAL 23,270 21,250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,124 DEPOSITS 7,799 36,559 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 352119055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL INDIANA DANCE ENSEMBLE INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3175214642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1142 LINDEN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 460339486 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | TAMI HALL |
| ReturnHeader/Officer/Phone | 0 | 3175214642 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TURTLE CREEK MANAGEMENT INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6900 SOUTH GRAY ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46237 |
| ReturnHeader/Preparer/Name | 0 | JEAN K DEUSER |
| ReturnHeader/Preparer/Phone | 0 | 3177835461 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T22:54:45-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.