Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$757,008
No earlier filing loaded for comparison.
Net Assets
$262,035
No earlier filing loaded for comparison.
Liabilities
$494,973
No earlier filing loaded for comparison.
Revenue
$1,715,385
No earlier filing loaded for comparison.
Expenses
$1,453,350
No earlier filing loaded for comparison.
Net Income
$262,035
No earlier filing loaded for comparison.
To create memorable experiences for central indiana's diverse communities by presenting, producing and hosting exceptional art, entertainment and community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $489,085 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $262,035 | ▲ $262,035 |
| Land, Buildings, and Equipment, Net | $0 | $240,702 | ▲ $240,702 |
| Cash and Non-Interest-Bearing Accounts | - | $21,488 | - |
| Accounts Receivable | - | $5,733 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $757,008 | ▲ $757,008 |
| Liabilities | |||
| Deferred Revenue | - | $366,731 | - |
| Accounts Payable and Accrued Expenses | - | $128,242 | - |
| Total Liabilities | $0 | $494,973 | ▲ $494,973 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $262,035 | ▲ $262,035 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $757,008 | ▲ $757,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,702 | $5,701 | $246,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Petrelli | Executive Director | FT | $29,446 | $29,446 |
| Name | Title |
|---|---|
| Dan Bridget | Chair |
| Vicki Murphy | Vice Chair |
| Cassie Mecklenburg | Director |
| Crystal Givens | Director |
| David Pugh | Director |
| Deedee Daniel | Director |
| Gary Everling | Director |
| Jerry Orem | Director |
| Leonardo Kim | Director |
| Rita Mccluskey | Director |
| William Franklin | Director |
| Andrew Klinger | Director Ex-officio |
| Anne Johansson | Director Ex-officio |
| Amanda Babinec | Secretary |
| Doug Esamann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,003,598 |
| Salaries, Compensation, and Employee Benefits | $449,752 |
| Total Fundraising Expense | $8,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $309,414 | - | $309,414 |
| Advertising | $79,222 | $95,034 | - | $174,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,794 | - | $77,794 |
| Fees for Services Other | $32,631 | $7,619 | $1,500 | $41,750 |
| Office Expenses | $6,035 | $33,746 | - | $39,781 |
| Fees for Services Legal | - | $38,168 | - | $38,168 |
| Other Employee Benefits | - | $32,802 | - | $32,802 |
| Payroll Taxes | - | $29,742 | - | $29,742 |
| Fees for Services Accounting | - | $21,259 | - | $21,259 |
| All Other Expenses | - | $4,762 | $7,209 | $11,971 |
| Insurance | - | $8,471 | - | $8,471 |
| Other Expenses | $6,978 | - | - | $6,978 |
| Depreciation Depletion | - | $5,701 | - | $5,701 |
| Conferences and Meetings | - | $3,022 | - | $3,022 |
| Travel | - | $2,553 | - | $2,553 |
| Total Functional Expenses | $774,554 | $670,087 | $8,709 | $1,453,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is first reviewed and approved by the board finance committee. Once approved, the form 990 is then submitted to the full board for final approval.”
“Each director, principal officer and member of a committee with board-delegated powers shall sign a statement and review the policy annually.”
“The board executive committee conducts an annual performance review of the executive director and evaluates compensation adjustments at that time.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Hendricks live!, inc is amending their 2023 form 990 to correct the amount recognized in deferred revenue for the year. This amendment changed the following parts and schedules of the form 990: part viii, statement of revenue: the amount recorded on line 1e and 1f are decreased by $175,000.00 and $15,000.00, respectively. Line 12, or total revenue, is decreased by $190,000.00. Part x, balance sheet: the amount recorded on line 4, accounts receivable, is decreased by $15,000.00 - and line 16, or total assets, is decreased by $15,000.00. The amount recorded on line 19, deferred revenue, is increased by $175,000.00 - and line 26, or total liabilities, is increased by $175,000.00. These changes in assets and liabilities effectively decreased line 31, retained earnings by $190,000.00. Schedule a, part iii, section a: the amount recorded on line 1 is decreased by $190,000.00. This effectively decreases line 8, their total public support for the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE MEMORABLE EXPERIENCES FOR CENTRAL INDIANA'S DIVERSE COMMUNITIES BY PRESENTING, PRODUCING AND HOSTING EXCEPTIONAL ART, ENTERTAINMENT AND COMMUNITY EVENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95034 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174256 |
| IRS990/AllOtherContributionsAmt | 0 | 624919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11971 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHMUTTE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177061040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90050 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 462900050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1306919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3351 |
| IRS990/CYOtherExpensesAmt | 0 | 1003598 |
| IRS990/CYOtherRevenueAmt | 0 | 11452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449752 |
| IRS990/CYTotalExpensesAmt | 0 | 1453350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 366731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5701 |
| IRS990/Desc | 0 | HENDRICKS LIVE PRESENTS PERFORMANCES FROM NATIONAL TOURING ARTISTS TO ENCOURAGE, SUPPORT AND PROMOTE ARTS EDUCATION IN THE COUNTY, AS WELL AS TO PROMOTE THE SOCIAL WELFARE OF THE COUNTY'S RESIDENTS BY ENHANCING AND IMPROVING ACCESS TO AND EDUCATION IN THE ARTS IN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 566095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38168 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BRIDGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ESAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA BABINEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEEDEE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY EVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEONARDO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW KLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASSIE MECKLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY OREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER PETRELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 29446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 682000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1715385 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246403 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE MEMORABLE EXPERIENCES FOR CENTRAL INDIANA'S DIVERSE COMMUNITIES BY PRESENTING, PRODUCING AND HOSTING EXCEPTIONAL ART, ENTERTAINMENT AND COMMUNITY EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262035 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32802 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 943 |
| IRS990/OtherRevenueTotalAmt | 0 | 943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29742 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PETRELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURING SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HENDRICKS LIVE PRESENTS PERFORMANCES OF COMMUNITY ARTS ORGANIZATIONS; INCLUDING THE HENDRICKS CIVIC THEATRE, THE HENDRICKS SYMPHONY, THE CHILDREN'S BALLET, AND THE HENDRICKS COUNTY ARTS COUNCIL TO ENCOURAGE, SUPPORT, AND PROMOTE THE ARTS IN THE COUNTY, AS WELL AS TO FOSTER, DEVELOP AND MAINTAIN CONDITIONS THAT CONTRIBUTE TO THE IMPROVEMENT OF THE ARTS IN AND AROUND THE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7305 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HENDRICKS LIVE PRESENTS PERFORMANCES AND HOSTS THE COMMUNITY TO FULFILL ITS MISSION OF PROMOTING ARTISTIC EXCELLENCE, INCREASING ACCESS TO THE ARTS, IMPROVING QUALITY OF LIFE AND DRIVING ECONOMIC GROWTH IN THE REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1306919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1306919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 386106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1693025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1693025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1693025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1715385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1715385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HENDRICKS LIVE!, INC IS AMENDING THEIR 2023 FORM 990 TO CORRECT THE AMOUNT RECOGNIZED IN DEFERRED REVENUE FOR THE YEAR. THIS AMENDMENT CHANGED THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990: PART VIII, STATEMENT OF REVENUE: THE AMOUNT RECORDED ON LINE 1E AND 1F ARE DECREASED BY $175,000.00 AND $15,000.00, RESPECTIVELY. LINE 12, OR TOTAL REVENUE, IS DECREASED BY $190,000.00. PART X, BALANCE SHEET: THE AMOUNT RECORDED ON LINE 4, ACCOUNTS RECEIVABLE, IS DECREASED BY $15,000.00 - AND LINE 16, OR TOTAL ASSETS, IS DECREASED BY $15,000.00. THE AMOUNT RECORDED ON LINE 19, DEFERRED REVENUE, IS INCREASED BY $175,000.00 - AND LINE 26, OR TOTAL LIABILITIES, IS INCREASED BY $175,000.00. THESE CHANGES IN ASSETS AND LIABILITIES EFFECTIVELY DECREASED LINE 31, RETAINED EARNINGS BY $190,000.00. SCHEDULE A, PART III, SECTION A: THE AMOUNT RECORDED ON LINE 1 IS DECREASED BY $190,000.00. THIS EFFECTIVELY DECREASES LINE 8, THEIR TOTAL PUBLIC SUPPORT FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE. ONCE APPROVED, THE FORM 990 IS THEN SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT AND REVIEW THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND EVALUATES COMPENSATION ADJUSTMENTS AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, ITEM B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 757008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1306919 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8709 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 670087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 774554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1453350 |
| IRS990/TotalGrossUBIAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 494973 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.77 | $0.32 | $0.45 | $1.91 | $1.45 | $0.45 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.76 | $0.49 | $0.26 | $1.72 | $1.45 | $0.26 |
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Saint Louis, MO
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
127% higherWesley Chapel, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
117% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
127% higherWeatherford, TX
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
127% higher