Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2017 • EIN 35-2119055

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$168,304

Down $6,002 (-3.4%) from 2016

Net Assets

Down

$126,070

Down $8,650 (-6.4%) from 2016

Liabilities

Up

$42,234

Up $2,648 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$230,369

Down $14,167 (-5.8%) from 2016

Expenses

Up

$239,019

Up $6,029 (+2.6%) from 2016

Net Income

Down

-$8,650

Down $20,196 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$168,304
Liabilities$42,234
Net Assets$126,070
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$230,369
Expenses$239,019
Net Income-$8,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$236,998
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$102,656$100,241▼ $2,415
Savings and Temporary Cash Investments$55,507$55,969▲ $462
Land, Buildings, and Equipment, Net$14,902$10,504▼ $4,398
Inventories for Sale or Use$1,241$1,590▲ $349
Total Assets$174,306$168,304▼ $6,002
Liabilities
Deferred Revenue$39,212$40,905▲ $1,693
Accounts Payable and Accrued Expenses$374$1,329▲ $955
Total Liabilities$39,586$42,234▲ $2,648
Net Assets / Fund Balance
Unrestricted Net Assets$134,720$126,070▼ $8,650
Total Net Assets Fund Balance$134,720$126,070▼ $8,650
Total Liabilities and Net Assets / Fund Balance$174,306$168,304▼ $6,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,209$50,902$61,111
Equipment$295$4,234$4,529
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzann C DelayArtistic DirectorPT$35,250$35,250
Tamara HallTreasurerPT$693$693

Board Members and Trustees

NameTitle
Jeffrey SankeyPresident
Pamela RetzlaffVice President
Anna HunterBoard Member
Bill WinnBoard Member
Lynn SemlerBoard Member
Pam TisonBoard Member
Tammy WelschBoard Member
Vicki BurdickBoard Member
Kelly UlmAsst Treasurer
Linda GehrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,210
Program Service Revenue
$171,283
Investment Income
$222
Other Revenue
$20,654
All Other Contributions
$8,629
Change in Net Assets
$-8,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,517
Salaries, Compensation, and Employee Benefits$35,250
Total Fundraising Expense$5,568
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,388$4$2,133$80,525
Fees for Services Other$42,404$2,135$0$44,539
Current Officers, Directors, Trustees, and Key Employees$24,945$6,870$3,435$35,250
Occupancy$29,562$0$0$29,562
Travel$10,549$1,686$0$12,235
Advertising$11,764$0$0$11,764
Benefits to Members$8,202--$8,202
Office Expenses$5,153$900$0$6,053
Depreciation Depletion$5,171$0$0$5,171
Other Expenses$1,828$0$0$1,828
Fees for Services Accounting$0$693$0$693
Insurance$0$325$0$325
Grants to Domestic Orgs$50--$50
Total Functional Expenses$219,974$13,477$5,568$239,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,482
Fundraising Direct Expenses$6,629
Professional Fundraising Fees$0
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$25,197
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sankey
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
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 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”

Form 990, Part IX, Line 24E

“Printing 2985. 2916. 4. 65.”

Form 990, Part IX, Line 24E

“Friends 4709. 2641. 0. 2068.”

Form 990, Part IX, Line 24E

“Hired Performers 15210. 15210. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery 6808. 6808. 0. 0.”

Form 990, Part IX, Line 24E

“Tea Expenses 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Program Printing 2826. 2826. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing Expenses 4340. 4340. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 18349. 18349. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting expense 17200. 17200. 0. 0.”

Form 990, Part IX, Line 24E

“Backstage workers 2290. 2290. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers purchased 1709. 1709. 0. 0.”

Form 990, Part IX, Line 24E

“Video Expenses 3060. 3060. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Event Expenses 581. 581. 0. 0.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09853
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029562
IRS990/OccupancyGrp/TotalAmt029562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt05153
IRS990/OfficeExpensesGrp/TotalAmt06053
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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt31828
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt11556
IRS990/OtherExpensesGrp/TotalAmt2266
IRS990/OtherExpensesGrp/TotalAmt31828
IRS990/OtherRevenueMiscGrp/BusinessCd0713100
IRS990/OtherRevenueMiscGrp/BusinessCd1713100
IRS990/OtherRevenueMiscGrp/BusinessCd2713100
IRS990/OtherRevenueMiscGrp/Desc0Sportswear sales
IRS990/OtherRevenueMiscGrp/Desc1Friends Income
IRS990/OtherRevenueMiscGrp/Desc2Playbill Ads
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22850
IRS990/OtherRevenueTotalAmt010801
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/TotalRevenueColumnAmt030915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110119
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/ExpenseAmt021186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036486
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE COMPANY - PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN DANCE PERFORMANCES, REHEARSALS, FESTIVALS, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07419
IRS990/PYContributionsGrantsAmt037395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0191371
IRS990/PYOtherRevenueAmt020570
IRS990/PYProgramServiceRevenueAmt0186310
IRS990/PYRevenuesLessExpensesAmt011546
IRS990/PYSalariesCompEmpBnftPaidAmt034100
IRS990/PYTotalExpensesAmt0232990
IRS990/PYTotalRevenueAmt0244536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01098509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189224
IRS990ScheduleA/Total509Grp/TotalAmt01098509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010504
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Central Indiana Academy of Dance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025197
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/ExplanationTxt1Reviewed by Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer monitors all transactions and contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board sets compensation of Artistic Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 2985. 2916. 4. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Friends 4709. 2641. 0. 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hired Performers 15210. 15210. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,304
Liabilities
$42,234
Net assets
$126,070
Revenue
$230,369
Expenses
$239,019
Net income
-$8,650
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