Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2015 • EIN 35-2119055

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileN/A
4883 Deer Ridge Dr NCarmel, IN 46033

(317) 844-7453

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$160,198

Up $30,685 (+24%) from 2014

Net Assets

Up

$123,174

Up $26,910 (+28%) from 2014

Liabilities

Up

$37,024

Up $3,775 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$225,543

Up $13,755 (+6.5%) from 2014

Expenses

Down

$202,747

Down $15,258 (-7.0%) from 2014

Net Income

Up

$22,796

Up $29,013 (+467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $116,295Liabilities 2010: $6,459Net Assets 2010: $109,8362010Assets 2011: $127,785Net Assets 2011: $127,7852011Assets 2012: $115,352Liabilities 2012: $7,799Net Assets 2012: $107,5532012Assets 2013: $144,164Liabilities 2013: $41,683Net Assets 2013: $102,4812013Assets 2014: $129,513Liabilities 2014: $33,249Net Assets 2014: $96,2642014Assets 2015: $160,198Liabilities 2015: $37,024Net Assets 2015: $123,1742015Assets 2016: $174,306Liabilities 2016: $39,586Net Assets 2016: $134,7202016Assets 2017: $168,304Liabilities 2017: $42,234Net Assets 2017: $126,0702017Assets 2018: $187,150Liabilities 2018: $21,036Net Assets 2018: $166,1142018Assets 2019: $164,551Liabilities 2019: $43,505Net Assets 2019: $121,0462019Assets 2020: $168,918Liabilities 2020: $69,356Net Assets 2020: $99,5622020Assets 2021: $158,760Liabilities 2021: $46,916Net Assets 2021: $111,8442021Assets 2023: $196,786Liabilities 2023: $40,492Net Assets 2023: $156,2942023Assets 2024: $214,249Liabilities 2024: $71,679Net Assets 2024: $142,5702024Assets 2025: $230,223Liabilities 2025: $61,152Net Assets 2025: $169,0712025

Highlighted filing

2015

Assets$160,198
Liabilities$37,024
Net Assets$123,174
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $118,379Expenses 2010: $119,646Net Income 2010: -$1,2672010Revenue 2011: $196,552Expenses 2011: $178,603Net Income 2011: $17,9492011Revenue 2012: $181,145Expenses 2012: $201,377Net Income 2012: -$20,2322012Revenue 2013: $199,819Expenses 2013: $205,319Net Income 2013: -$5,5002013Revenue 2014: $211,788Expenses 2014: $218,005Net Income 2014: -$6,2172014Revenue 2015: $225,543Expenses 2015: $202,747Net Income 2015: $22,7962015Revenue 2016: $244,536Expenses 2016: $232,990Net Income 2016: $11,5462016Revenue 2017: $230,369Expenses 2017: $239,019Net Income 2017: -$8,6502017Revenue 2018: $292,963Expenses 2018: $252,919Net Income 2018: $40,0442018Revenue 2019: $203,276Expenses 2019: $248,344Net Income 2019: -$45,0682019Revenue 2020: $164,745Expenses 2020: $186,397Net Income 2020: -$21,6522020Revenue 2021: $218,896Expenses 2021: $206,614Net Income 2021: $12,2822021Revenue 2023: $281,275Expenses 2023: $260,026Net Income 2023: $21,2492023Revenue 2024: $288,696Expenses 2024: $302,420Net Income 2024: -$13,7242024Revenue 2025: $359,628Expenses 2025: $333,571Net Income 2025: $26,0572025

Highlighted filing

2015

Revenue$225,543
Expenses$202,747
Net Income$22,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$238,779
Mission and Program Overview

Mission

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

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 and train i dance at a regional level with other pre-professional, professional dancers, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,151$87,118▲ $37,967
Savings and Temporary Cash Investments$61,181$55,340▼ $5,841
Land, Buildings, and Equipment, Net$18,282$15,933▼ $2,349
Inventories for Sale or Use$899$1,807▲ $908
Total Assets$129,513$160,198▲ $30,685
Liabilities
Other Liabilities$31,972$36,461▲ $4,489
Accounts Payable and Accrued Expenses$1,277$563▼ $714
Total Liabilities$33,249$37,024▲ $3,775
Net Assets / Fund Balance
Unrestricted Net Assets$96,264$123,174▲ $26,910
Total Net Assets Fund Balance$96,264$123,174▲ $26,910
Total Liabilities and Net Assets / Fund Balance$129,513$160,198▲ $30,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,040$39,936$54,976
Equipment$893$3,636$4,529
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzann C DelayArtistic DirectorPT$32,800$32,800$65,600

Board Members and Trustees

NameTitle
Jeffrey SankeyPresident
Pamela RetzlaffVice President
Alexa AmatulliBoard Member
Angie HighbergBoard Member
Bill WinnBoard Member
Kristen CavanaughBoard Member
Maureen BrazzellBoard Member
Kelly UlmAsst Treasurer
Linda GehrSecretary
Tamara HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,091
Program Service Revenue
$158,355
Investment Income
$80
Other Revenue
$31,017
All Other Contributions
$19,489
Change in Net Assets
$22,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,285
Salaries, Compensation, and Employee Benefits$32,800
Total Fundraising Expense$5,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,626$0$997$60,623
Fees for Services Other$35,559$0$1,145$36,704
Current Officers, Directors, Trustees, and Key Employees$22,960$6,560$3,280$32,800
Occupancy$28,679$0$0$28,679
Benefits to Members$8,662--$8,662
Travel$7,920$696$0$8,616
Office Expenses$5,883$935$391$7,209
Advertising$6,930$0$0$6,930
Depreciation Depletion$6,606$0$0$6,606
Other Expenses$2,331$0$0$2,331
Fees for Services Accounting$0$500$0$500
Insurance$0$325$0$325
Total Functional Expenses$186,761$10,173$5,813$202,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,475
Fundraising Direct Expenses$13,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$15,426$15,426$9,458$5,968
Performance$8,909$8,909$454$8,455
Total Events$24,335$24,335$13,237$11,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Artistic DirectorRental of rehearsal spaceNo$21,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer Intensive Deposit$25,461
Unearned Grants$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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
Central Indiana Dance Ensemble
EIN
35-2119055
Phone
3178447453
Address
4883 DEER RIDGE DR N, CARMEL, IN 46033

Signing Officer

Name
Suzann C Delay
Title
Artistic Director
Phone
3178447453
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sankey
Formed
2000
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Tamara E Hall CPA
Address
1514 Prestwick Circle, Carmel, IN 46032
Preparer
Tamara E Hall
Phone
3178160334
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Policy is available upon request during business hours, and will be posted on Guidestar”

Pt VI, Line 5

“A volunteer, and spouse of a board member, used Company funds to pay for personal expenses over a 3 year period. The shortage was found during an audit of the account by the Treasurer and Vice President of the organization, and when confronted the volunteer admitted to doing this and the funds were immediately repaid in full. Additional internal accounting control procedures have been implemented and the volunteer no longer is involved with monetary duties.”

Pt VI, Line 11B

“Reviewed by Executive Board”

Pt VI, Line 12C

“Treasurer monitors all transactions and contracts”

Pt VI, Line 15B

“Executive Board sets compensation of Artistic Director”

Pt XI

“Line 10: Amount organization recovered from embezzlement”

Form 990, Part IX, Line 24F

“Printing 3709. 3709. 0. 0. Friends 997. 0. 0. 997. Hired performers 6150. 6150. 0. 0. Scenery 3444. 3444. 0. 0. Tea expenses 752. 752. 0. 0. Program printing 2246. 2246. 0. 0. Ticketing expenses 4999. 4999. 0. 0. Theatre rental 13073. 13073. 0. 0. Lighting expense 17600. 17600. 0. 0. Backstage workers 1847. 1847. 0. 0. Flowers purchased 1554. 1554. 0. 0. Video expenses 3388. 3388. 0. 0. Miscellaneous event expenses 864. 864. 0. 0.”

Raw XML AppendixShowing 400 of 494 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/BOYAmt01277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIDE 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 and train i dance at a regional level with other pre-professional, professional dancers, and teachers.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06930
IRS990/AdvertisingGrp/TotalAmt06930
IRS990/AllOtherContributionsAmt019489
IRS990/AllOtherExpensesGrp/FundraisingAmt0997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059626
IRS990/AllOtherExpensesGrp/TotalAmt060623
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08662
IRS990/BenefitsToMembersGrp/TotalAmt08662
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA E HALL CPA
IRS990/BooksInCareOfDetail/PhoneNum03173718062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 PRESTWICK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt049151
IRS990/CashNonInterestBearingGrp/EOYAmt087118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08662
IRS990/CYContributionsGrantsAmt036091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0161285
IRS990/CYOtherRevenueAmt031017
IRS990/CYProgramServiceRevenueAmt0158355
IRS990/CYRevenuesLessExpensesAmt022796
IRS990/CYSalariesCompEmpBnftPaidAmt032800
IRS990/CYTotalExpensesAmt0202747
IRS990/CYTotalFundraisingExpenseAmt05813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06606
IRS990/DepreciationDepletionGrp/TotalAmt06606
IRS990/Desc0PRE-PROFESSIONAL DANCE COMPANY PERFORMANCES OF THE NUTCRACKER AND CINDERELLA. THE PRODUCTION OF THESE FULL LENGTH BALLETS INCLUDED PROFESSIONAL DANCERS IN KEY ROLES, AND PROFESSIONAL STAGING AND LIGHTING. OVER 120 DANCERS PARTICIPATED IN THESE 2 BALLETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt01145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035559
IRS990/FeesForServicesOtherGrp/TotalAmt036704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032800
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANN C DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY ULM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE HIGHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WINN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXA AMATULLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN BRAZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032800
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013236
IRS990/FundraisingGrossIncomeAmt026475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016602
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01807
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015933
IRS990/LandBldgEquipCostOrOtherBssAmt059505
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07844
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07844
IRS990/MissionDesc0CIDE is committed to providing cultural and educational enrichment to the Central Indiana
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096264
IRS990/NetAssetsOrFundBalancesEOYAmt0123174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013239
IRS990/NoncashContributionsAmt01251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028679
IRS990/OccupancyGrp/TotalAmt028679
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt05883
IRS990/OfficeExpensesGrp/TotalAmt07209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04114
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Other operating Expenses
IRS990/OtherExpensesGrp/Desc3Costumes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt32331
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherLiabilitiesGrp/BOYAmt031972
IRS990/OtherLiabilitiesGrp/EOYAmt036461
IRS990/OtherRevenueMiscGrp/BusinessCd0713100
IRS990/OtherRevenueMiscGrp/BusinessCd1713100
IRS990/OtherRevenueMiscGrp/BusinessCd2713100
IRS990/OtherRevenueMiscGrp/Desc0Sportswear sales
IRS990/OtherRevenueMiscGrp/Desc1Friends Dues
IRS990/OtherRevenueMiscGrp/Desc2Season Tickets
IRS990/OtherRevenueMiscGrp/ExclusionAmt0590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25010
IRS990/OtherRevenueTotalAmt017778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY SANKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713100
IRS990/ProgramServiceRevenueGrp/Desc0Company Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Intensive Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109567
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER INTENSIVE - A BALLET FOCUSED 2 WEEK INTENSIVE STUDY PROGRAM FOR BOTH MEMBERS OF THE COMPANY AND OTHER DANCERS IN THE COMMUNITY. TEACHERS HIRED TO INSTRUCT THE STUDENTS WERE BROUGHT IN FROM OTHER AREAS OF THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023272
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE COMPANY - PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN DANCE PERFORMANCES, REHEARSALS, FESTIVALS, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013807
IRS990/PYContributionsGrantsAmt021090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0204198
IRS990/PYOtherRevenueAmt0130480
IRS990/PYProgramServiceRevenueAmt060061
IRS990/PYRevenuesLessExpensesAmt0-6217
IRS990/PYTotalExpensesAmt0218005
IRS990/PYTotalRevenueAmt0211788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0890415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162685
IRS990ScheduleA/Total509Grp/TotalAmt0890415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Summer Intensive Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Grants
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015933
IRS990ScheduleD/TotalLiabilityAmt036461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Performance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Central Indiana Academy of Dance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of rehearsal space
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policy is available upon request during business hours, and will be posted on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A volunteer, and spouse of a board member, used Company funds to pay for personal expenses over a 3 year period. The shortage was found during an audit of the account by the Treasurer and Vice President of the organization, and when confronted the volunteer admitted to doing this and the funds were immediately repaid in full. Additional internal accounting control procedures have been implemented and the volunteer no longer is involved with monetary duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Executive Board

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,198
Liabilities
$37,024
Net assets
$123,174
Revenue
$225,543
Expenses
$202,747
Net income
$22,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.69$3.60$3.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.43$2.89$3.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.56$2.81$2.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$2.19$2.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.69$1.00$1.65$1.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.21$2.03$2.48$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$2.93$2.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.30$2.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.35$2.45$2.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$2.26$2.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.96$2.12$2.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$2.00$2.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$1.81$2.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.97$1.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$1.18$1.20$0.01