Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2018 • EIN 35-2119055

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization Profilewww.cidedance.org
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,280

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$187,150

Up $18,846 (+11%) from 2017

Net Assets

Up

$166,114

Up $40,044 (+32%) from 2017

Liabilities

Down

$21,036

Down $21,198 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$292,963

Up $62,594 (+27%) from 2017

Expenses

Up

$252,919

Up $13,900 (+5.8%) from 2017

Net Income

Up

$40,044

Up $48,694 (+563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$187,150
Liabilities$21,036
Net Assets$166,114
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$292,963
Expenses$252,919
Net Income$40,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$309,761
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,241$106,012▲ $5,771
Savings and Temporary Cash Investments$55,969$56,105▲ $136
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$10,504$8,751▼ $1,753
Inventories for Sale or Use$1,590$1,282▼ $308
Total Assets$168,304$187,150▲ $18,846
Liabilities
Deferred Revenue$40,905$19,428▼ $21,477
Accounts Payable and Accrued Expenses$1,329$1,608▲ $279
Total Liabilities$42,234$21,036▼ $21,198
Net Assets / Fund Balance
Unrestricted Net Assets$126,070$166,114▲ $40,044
Total Net Assets Fund Balance$126,070$166,114▲ $40,044
Total Liabilities and Net Assets / Fund Balance$168,304$187,150▲ $18,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,152$55,234$63,386
Equipment$599$3,930$4,529
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzann C DelayArtistic DirectorPT$38,280$38,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,524
Program Service Revenue
$222,915
Investment Income
$276
Other Revenue
$13,248
All Other Contributions
$34,254
Change in Net Assets
$40,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,643
Salaries, Compensation, and Employee Benefits$38,280
Total Fundraising Expense$9,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,522$21$2,400$79,943
Fees for Services Other$59,293$1,955$2,000$63,248
Current Officers, Directors, Trustees, and Key Employees$26,796$7,656$3,828$38,280
Occupancy$29,985$0$0$29,985
Advertising$8,731$0$56$8,787
Benefits to Members$7,996--$7,996
Travel$7,714$81$0$7,795
Office Expenses$4,903$586$0$5,489
Depreciation Depletion$4,013$0$15$4,028
Other Expenses$2,238$0$1,072$3,310
Information Technology$0$1,225$0$1,225
Fees for Services Accounting$0$440$0$440
Insurance$0$325$0$325
Total Functional Expenses$230,656$12,828$9,435$252,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,186
Fundraising Direct Expenses$16,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Show$15,664$13,064$6,181$6,883
Scrip Sales$7,122$7,122$4,013$3,109
Total Events$22,786$20,186$16,687$3,499
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$26,710
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
Pam Retzlaff
Title
President
Phone
3178447453
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam
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
3173718062
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 45. 24. 21. 0.”

Form 990, Part IX, Line 24E

“Friends 2400. 0. 0. 2400.”

Form 990, Part IX, Line 24E

“Hired Performers 9725. 9725. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery 8513. 8513. 0. 0.”

Form 990, Part IX, Line 24E

“Tea Expenses 1651. 1651. 0. 0.”

Form 990, Part IX, Line 24E

“Program Printing 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing Expenses 5289. 5289. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 16551. 16551. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting expense 25900. 25900. 0. 0.”

Form 990, Part IX, Line 24E

“Backstage workers 1840. 1840. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers purchased 2382. 2382. 0. 0.”

Form 990, Part IX, Line 24E

“Video Expenses 3584. 3584. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Event Expenses 887. 887. 0. 0.”

Raw XML AppendixShowing 400 of 524 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/OfficeExpensesGrp/ProgramServicesAmt04903
IRS990/OfficeExpensesGrp/TotalAmt05489
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/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1523
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt33310
IRS990/OtherRevenueMiscGrp/BusinessCd0713100
IRS990/OtherRevenueMiscGrp/BusinessCd1713100
IRS990/OtherRevenueMiscGrp/BusinessCd2713100
IRS990/OtherRevenueMiscGrp/Desc0Sportswear sales
IRS990/OtherRevenueMiscGrp/Desc1Friends Income
IRS990/OtherRevenueMiscGrp/Desc2Playbill Ads
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23120
IRS990/OtherRevenueTotalAmt09860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM
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/TotalRevenueColumnAmt032665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129442
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/ExpenseAmt041016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061123
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE COMPANY - PROMOTE DANCE AND THE ARTS THROUGH PARTICIPATION IN DANCE PERFORMANCES, REHEARSALS, FESTIVALS, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08202
IRS990/PYContributionsGrantsAmt038210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0195517
IRS990/PYOtherRevenueAmt020654
IRS990/PYProgramServiceRevenueAmt0171283
IRS990/PYRevenuesLessExpensesAmt0-8650
IRS990/PYSalariesCompEmpBnftPaidAmt035250
IRS990/PYTotalExpensesAmt0239019
IRS990/PYTotalRevenueAmt0230369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0996
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01201972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207360
IRS990ScheduleA/Total509Grp/TotalAmt01201972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Central Indiana Academy of Dance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of rehearsal space

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,150
Liabilities
$21,036
Net assets
$166,114
Revenue
$292,963
Expenses
$252,919
Net income
$40,044
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