Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2021 • EIN 35-2119055

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilewww.cidedance.org
4993 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

85th percentile

0.30x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,960

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$158,760

Down $10,158 (-6.0%) from 2020

Net Assets

Up

$111,844

Up $12,282 (+12%) from 2020

Liabilities

Down

$46,916

Down $22,440 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$218,896

Up $54,151 (+33%) from 2020

Expenses

Up

$206,614

Up $20,217 (+11%) from 2020

Net Income

Up

$12,282

Up $33,934 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$158,760
Liabilities$46,916
Net Assets$111,844
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$218,896
Expenses$206,614
Net Income$12,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$234,120
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
Savings and Temporary Cash Investments$118,058$128,493▲ $10,435
Cash and Non-Interest-Bearing Accounts$38,625$25,662▼ $12,963
Prepaid Expenses and Deferred Charges$6,487$0▼ $6,487
Land, Buildings, and Equipment, Net$4,014$2,334▼ $1,680
Inventories for Sale or Use$1,734$2,271▲ $537
Pledges and Grants Receivable$0--
Total Assets$168,918$158,760▼ $10,158
Liabilities
Deferred Revenue$69,356$46,916▼ $22,440
Accounts Payable and Accrued Expenses$0--
Total Liabilities$69,356$46,916▼ $22,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,964$96,139▲ $10,175
Net Assets With Donor Restrictions$13,598$15,705▲ $2,107
Total Net Assets Fund Balance$99,562$111,844▲ $12,282
Total Liabilities and Net Assets / Fund Balance$168,918$158,760▼ $10,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,334$62,175$64,509
Equipment$0$4,529$4,529
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzann C DeLayDirector EmeritusPT$27,960$27,960
Ashley JacobsCo-Artistic DirectorPT$16,067$16,067
Michael Casey ClarkCo-Artistic DirectorPT$15,808$15,808

Board Members and Trustees

NameTitle
Erika McNaryPresident
Kristan LintonVice President
Chris BishopBoard Member
Kitty BishopBoard Member
Megan KeyserBoard Member
Shelby LewisBoard Member
Brittney HillbishBoard Memeber
Dawn StapertSecretary
Brooke BenedettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,853
Program Service Revenue
$143,671
Investment Income
$435
Other Revenue
$-3,063
All Other Contributions
$33,272
Change in Net Assets
$12,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,505
Salaries, Compensation, and Employee Benefits$71,713
Grants and Similar Amounts Paid$4,396
Total Fundraising Expense$366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,925$14,788$0$71,713
All Other Expenses$47,111$360$165$47,636
Occupancy$41,969$0$0$41,969
Fees for Services Other$26,175$0$0$26,175
Grants to Domestic Individuals$4,396--$4,396
Depreciation Depletion$1,680$0$0$1,680
Travel$1,229$0$0$1,229
Information Technology$312$795$0$1,107
Advertising$819$0$74$893
Office Expenses$192$445$0$637
Insurance$0$325$0$325
Other Expenses$293$0$0$293
Conferences and Meetings$-37$0$0$-37
Total Functional Expenses$189,520$16,728$366$206,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,161
Fundraising Direct Expenses$11,713
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 2 DirecotrsRental of rehearsal spaceNo$37,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
4993 DEER RIDGE DR N, CARMEL, IN 46033

Signing Officer

Name
Brooke Benedetti
Title
Treasurer
Phone
3178447453
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica McNary
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
10
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 Directors and Director Emeritus”

Pt VI, Line 2

“The Artistic Director is related to the Board Secretary”

Pt III, Line 3

“Due to Covid-19 2 of our programs had to be cancelled.”

Form 990, Part IX, Line 11G

“Choreographers 8000. 8000. 0. 0.”

Form 990, Part IX, Line 11G

“Cide staff 7751. 7751. 0. 0.”

Form 990, Part IX, Line 11G

“Hired performers 3000. 3000. 0. 0.”

Form 990, Part IX, Line 11G

“Outside teachers 7424. 7424. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Hardware & supplies 1363. 1347. 16. 0.”

Form 990, Part IX, Line 24E

“Supplies for dancer 802. 802. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous company 261. 218. 43. 0.”

Form 990, Part IX, Line 24E

“Friends 251. 0. 251. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous show 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“GIFT SHOP 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery 6146. 6146. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers purchased 861. 861. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing Expenses 2006. 2006. 0. 0.”

Form 990, Part IX, Line 24E

“Show supplies 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Show t-shirts 706. 706. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 14431. 14431. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting expense 16335. 16335. 0. 0.”

Form 990, Part IX, Line 24E

“Video Expenses 4160. 3995. 0. 165.”

Form 990, Part IX, Line 24E

“Meals & expenses 50. 0. 50. 0.”

Raw XML AppendixShowing 400 of 634 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/PersonNm1Ashley Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Benedetti
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02271
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02334
IRS990/LandBldgEquipCostOrOtherBssAmt069038
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0983
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIDE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099562
IRS990/NetAssetsOrFundBalancesEOYAmt0111844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0448
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-260
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096139
IRS990/NoncashContributionsAmt0377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041969
IRS990/OccupancyGrp/TotalAmt041969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0965
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt3293
IRS990/OtherExpensesGrp/TotalAmt0980
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt27288
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erica McNary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713100
IRS990/ProgramServiceRevenueGrp/Desc0Dance Company
IRS990/ProgramServiceRevenueGrp/Desc1Summer Intensive
IRS990/ProgramServiceRevenueGrp/Desc2Event Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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. This is held in June of each year. In June 2020, the intensive was postponed until July, 2020 due to COVID restrictions. It was held as scheduled in June 2021. There were 2 summer intensives within this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057013
IRS990/ProgSrvcAccomActy3Grp/Desc0Dance Company - promote dance and the arts through participation in dance performances, rehearsals, festivals, and community outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079435
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03030
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0120493
IRS990/PYOtherRevenueAmt011909
IRS990/PYProgramServiceRevenueAmt0120658
IRS990/PYRevenuesLessExpensesAmt0-21652
IRS990/PYSalariesCompEmpBnftPaidAmt062874
IRS990/PYTotalExpensesAmt0186397
IRS990/PYTotalRevenueAmt0164745
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03193
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01169558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236777
IRS990ScheduleA/Total509Grp/TotalAmt01169558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,760
Liabilities
$46,916
Net assets
$111,844
Revenue
$218,896
Expenses
$206,614
Net income
$12,282
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