Civic Intelligence

Central Indiana Dance Ensemble Inc.

990 • Fiscal year 2023 • EIN 35-2119055

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

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

84th percentile

0.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,470

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$196,786

Up $38,026 (+24%) from 2021

Net Assets

Up

$156,294

Up $44,450 (+40%) from 2021

Liabilities

Down

$40,492

Down $6,424 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$281,275

Up $62,379 (+28%) from 2021

Expenses

Up

$260,026

Up $53,412 (+26%) from 2021

Net Income

Up

$21,249

Up $8,967 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$196,786
Liabilities$40,492
Net Assets$156,294
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$281,275
Expenses$260,026
Net Income$21,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$301,563
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$156,715$174,594▲ $17,879
Land, Buildings, and Equipment, Net$17,140$18,690▲ $1,550
Inventories for Sale or Use$779$1,810▲ $1,031
Pledges and Grants Receivable-$1,692-
Total Assets$174,634$196,786▲ $22,152
Liabilities
Deferred Revenue$39,589$40,492▲ $903
Total Liabilities$39,589$40,492▲ $903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,796$136,613▲ $18,817
Net Assets With Donor Restrictions$17,249$19,681▲ $2,432
Total Net Assets Fund Balance$135,045$156,294▲ $21,249
Total Liabilities and Net Assets / Fund Balance$174,634$196,786▲ $22,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,690$73,828$92,518
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JacobsCo-Artistic DirectorPT$16,470$16,470
Michael Casey ClarkCo-Artistic DirectorPT$15,001$15,001
Suzann DeLayExecutive DirectorPT$2,728$2,728
Megan KeyserBoard Member-$2,310$2,310

Board Members and Trustees

NameTitle
Erika McNaryPresident
Chris BishopVice President
Brittny HilbishBoard Member
Nicole BradleySecretary
Brooke BenedettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,716
Program Service Revenue
$220,117
Investment Income
$39
Other Revenue
$15,403
All Other Contributions
$23,184
Change in Net Assets
$21,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,541
Salaries, Compensation, and Employee Benefits$35,185
Grants and Similar Amounts Paid$11,300
Total Fundraising Expense$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,613$739$4,100$96,452
Fees for Services Other$45,128$0$0$45,128
Occupancy$44,296$0$0$44,296
Current Officers, Directors, Trustees, and Key Employees$32,785$2,400$0$35,185
Grants to Domestic Individuals$11,300--$11,300
Fees for Services Accounting$0$6,040$0$6,040
Depreciation Depletion$5,473$0$0$5,473
Conferences and Meetings$4,749$0$0$4,749
Advertising$4,569$0$0$4,569
Travel$4,470$0$0$4,470
Information Technology$0$1,710$0$1,710
Office Expenses$0$329$0$329
Insurance$0$325$0$325
Total Functional Expenses$244,383$11,543$4,100$260,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,716
Fundraising Direct Expenses$15,449
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 DirectorsRental of rehearsal spaceNo$36,700
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 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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica McNary
Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Tamara E Hall CPA
Address
1514 PRESTWICK CIRCLE, CARMEL, IN 46032
Preparer
Tamara Hall
Phone
3173718062
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“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”

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

“Cide staff 24740. 24740. 0. 0.”

Form 990, Part IX, Line 11G

“Outside choreographers 3075. 3075. 0. 0.”

Form 990, Part IX, Line 11G

“Outside teachers 8563. 8563. 0. 0.”

Form 990, Part IX, Line 11G

“Outside contract services 2750. 2750. 0. 0.”

Form 990, Part IX, Line 11G

“Hired performers 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“60900 Business Expenses 507. 0. 507. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“60925 Membership Dues 1725. 1725. 0. 0.”

Form 990, Part IX, Line 24E

“65015 Music 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“65040 Hardware and supplies 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“65090 Miscellaneous 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“65012 Costumes - General 3665. 3665. 0. 0.”

Form 990, Part IX, Line 24E

“65060 T-shirts, supplies for dancers 608. 608. 0. 0.”

Form 990, Part IX, Line 24E

“66300 Friends of CIDE expenses -30. -30. 0. 0.”

Form 990, Part IX, Line 24E

“67200 Special Events 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“67218 Scenery 8751. 8751. 0. 0.”

Form 990, Part IX, Line 24E

“67310 Theatre Rental 20824. 20824. 0. 0.”

Form 990, Part IX, Line 24E

“67311 Lighting For Productions 32269. 28169. 0. 4100.”

Form 990, Part IX, Line 24E

“67312 Other Program/Show Expenses 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“67201 Miscellaneous 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“67222 Dessert/Tea Party Expenses 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“67224 Gift shop 301. 301. 0. 0.”

Form 990, Part IX, Line 24E

“67230 Flowers 2030. 2030. 0. 0.”

Form 990, Part IX, Line 24E

“67234 Programs 7622. 7622. 0. 0.”

Form 990, Part IX, Line 24E

“67236 Ticketing Expenses 9570. 9570. 0. 0.”

Form 990, Part IX, Line 24E

“67239 Supplies 970. 970. 0. 0.”

Form 990, Part IX, Line 24E

“67245 Tshirts 2090. 2090. 0. 0.”

Form 990, Part IX, Line 24E

“67648 Videos and taping 3837. 3837. 0. 0.”

Raw XML AppendixShowing 400 of 579 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01975
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0135045
IRS990/NetAssetsOrFundBalancesEOYAmt0156294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018267
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044296
IRS990/OccupancyGrp/TotalAmt044296
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Erica McNary
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0A 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. year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040942
IRS990/ProgSrvcAccomActy3Grp/Desc0Dance Company - promote dance and the arts through participation in dance performances, rehearsals, festivals, and community outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03820
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0177276
IRS990/PYOtherRevenueAmt06365
IRS990/PYProgramServiceRevenueAmt0187967
IRS990/PYRevenuesLessExpensesAmt022945
IRS990/PYSalariesCompEmpBnftPaidAmt035791
IRS990/PYTotalExpensesAmt0216887
IRS990/PYTotalRevenueAmt0239832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01184919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218116
IRS990ScheduleA/Total509Grp/TotalAmt01184919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092518
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO DANCERS & CHAPERONES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DANCER AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Central Indiana Academy of Dance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY 2 DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of rehearsal space
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4The Artistic Director is related to the Board Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Covid-19 2 of our programs had to be cancelled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIDE STAFF 24740. 24740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CHOREOGRAPHERS 3075. 3075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE TEACHERS 8563. 8563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES 2750. 2750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HIRED PERFORMERS 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1160900 Business Expenses 507. 0. 507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1360925 Membership Dues 1725. 1725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1465015 Music 169. 169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1565040 Hardware and supplies 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1665090 Miscellaneous 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1765012 Costumes - General 3665. 3665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1865060 T-shirts, supplies for dancers 608. 608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1966300 Friends of CIDE expenses -30. -30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2067200 Special Events 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2167218 Scenery 8751. 8751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2267310 Theatre Rental 20824. 20824. 0. 0.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,786
Liabilities
$40,492
Net assets
$156,294
Revenue
$281,275
Expenses
$260,026
Net income
$21,249
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