Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2016 • EIN 35-2119055

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 01, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$174,306

Up $14,108 (+8.8%) from 2015

Net Assets

Up

$134,720

Up $11,546 (+9.4%) from 2015

Liabilities

Up

$39,586

Up $2,562 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$244,536

Up $18,993 (+8.4%) from 2015

Expenses

Up

$232,990

Up $30,243 (+15%) from 2015

Net Income

Down

$11,546

Down $11,250 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$174,306
Liabilities$39,586
Net Assets$134,720
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$244,536
Expenses$232,990
Net Income$11,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$264,476
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$87,118$102,656▲ $15,538
Savings and Temporary Cash Investments$55,340$55,507▲ $167
Land, Buildings, and Equipment, Net$15,933$14,902▼ $1,031
Inventories for Sale or Use$1,807$1,241▼ $566
Total Assets$160,198$174,306▲ $14,108
Liabilities
Other Liabilities$36,461$39,212▲ $2,751
Accounts Payable and Accrued Expenses$563$374▼ $189
Total Liabilities$37,024$39,586▲ $2,562
Net Assets / Fund Balance
Unrestricted Net Assets$123,174$134,720▲ $11,546
Total Net Assets Fund Balance$123,174$134,720▲ $11,546
Total Liabilities and Net Assets / Fund Balance$160,198$174,306▲ $14,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,436$45,902$60,338
Equipment$466$4,063$4,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzann C DelayArtistic DirectorPT$34,100$34,100

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
$37,395
Program Service Revenue
$186,310
Investment Income
$261
Other Revenue
$20,570
All Other Contributions
$11,624
Change in Net Assets
$11,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,371
Salaries, Compensation, and Employee Benefits$34,100
Total Fundraising Expense$6,775
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,457$344$2,560$81,361
Fees for Services Other$36,825$2,857$600$40,282
Current Officers, Directors, Trustees, and Key Employees$23,870$6,820$3,410$34,100
Occupancy$29,867$0$0$29,867
Office Expenses$8,477$665$140$9,282
Advertising$8,642$0$0$8,642
Benefits to Members$7,419--$7,419
Travel$6,070$958$0$7,028
Depreciation Depletion$6,393$0$0$6,393
Other Expenses$3,070$0$33$3,103
Fees for Services Accounting$0$1,800$0$1,800
Insurance$0$325$0$325
Information Technology$140$0$0$140
Grants to Domestic Orgs$100--$100
Total Functional Expenses$211,638$14,577$6,775$232,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,770
Fundraising Direct Expenses$19,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction----
Performance----
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$23,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer Intensive Deposit$23,488
Company Fee deposits$8,213
Unearned Grants$7,511
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
Executive Director
Phone
3178447453
Signed
2016-07-01
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 24E

“Printing 5338. 4994. 344. 0.”

Form 990, Part IX, Line 24E

“Friends 1602. 0. 0. 1602.”

Form 990, Part IX, Line 24E

“Hired Performers 15221. 15221. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery 6872. 5914. 0. 958.”

Form 990, Part IX, Line 24E

“Tea Expenses 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Program Printing 2791. 2791. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing Expenses 5118. 5118. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 16190. 16190. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting expense 20725. 20725. 0. 0.”

Form 990, Part IX, Line 24E

“Backstage workers 2123. 2123. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers purchased 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Video Expenses 3165. 3165. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Event Expenses 998. 998. 0. 0.”

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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/TitleTxt0Artistic Director
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IRS990/NetAssetsOrFundBalancesBOYAmt0123174
IRS990/NetAssetsOrFundBalancesEOYAmt0134720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06830
IRS990/NoncashContributionsAmt0214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029867
IRS990/OccupancyGrp/TotalAmt029867
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt08477
IRS990/OfficeExpensesGrp/TotalAmt09282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Other operating Expenses
IRS990/OtherExpensesGrp/Desc3Costumes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt33070
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1861
IRS990/OtherExpensesGrp/TotalAmt2787
IRS990/OtherExpensesGrp/TotalAmt33103
IRS990/OtherLiabilitiesGrp/BOYAmt036461
IRS990/OtherLiabilitiesGrp/EOYAmt039212
IRS990/OtherRevenueMiscGrp/BusinessCd0713100
IRS990/OtherRevenueMiscGrp/BusinessCd1713100
IRS990/OtherRevenueMiscGrp/Desc0Sportswear sales
IRS990/OtherRevenueMiscGrp/Desc1Season Tickets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11998
IRS990/OtherRevenueTotalAmt013740
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/TotalRevenueColumnAmt031360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122220
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/ExpenseAmt021422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032730
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE COMPANY - PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN DANCE PERFORMANCES, REHEARSALS, FESTIVALS, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08662
IRS990/PYContributionsGrantsAmt036091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161285
IRS990/PYOtherRevenueAmt031017
IRS990/PYProgramServiceRevenueAmt0158355
IRS990/PYRevenuesLessExpensesAmt022796
IRS990/PYSalariesCompEmpBnftPaidAmt032800
IRS990/PYTotalExpensesAmt0202747
IRS990/PYTotalRevenueAmt0225543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01592
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0965187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154565
IRS990ScheduleA/Total509Grp/TotalAmt0965187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Summer Intensive Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Grants
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Company Fee deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014902
IRS990ScheduleD/TotalLiabilityAmt039212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Performance
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Central Indiana Academy of Dance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023564
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer monitors all transactions and contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Board sets compensation of Artistic Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 10: Amount organization recovered from embezzlement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 5338. 4994. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Friends 1602. 0. 0. 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hired Performers 15221. 15221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scenery 6872. 5914. 0. 958.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,306
Liabilities
$39,586
Net assets
$134,720
Revenue
$244,536
Expenses
$232,990
Net income
$11,546
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