Civic Intelligence

Peoria Ballet Co

990 • Fiscal year 2014 • EIN 37-6057674

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 27, 2015

809 W Detweiller DrivePeoria, IL 61615-2149

(309) 690-7990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$357,265

Down $17,112 (-4.6%) from 2013

Net Assets

Up

$160,694

Up $27,043 (+20%) from 2013

Liabilities

Down

$196,571

Down $44,155 (-18%) from 2013

Revenue

Down

$431,688

Down $34,194 (-7.3%) from 2013

Expenses

Down

$404,948

Down $71,384 (-15%) from 2013

Net Income

Up

$26,740

Up $37,190 (+356%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $458,170Liabilities 2011: $263,366Net Assets 2011: $194,8042011Assets 2012: $410,898Liabilities 2012: $266,986Net Assets 2012: $143,9122012Assets 2013: $374,377Liabilities 2013: $240,726Net Assets 2013: $133,6512013Assets 2014: $357,265Liabilities 2014: $196,571Net Assets 2014: $160,6942014Assets 2015: $302,250Liabilities 2015: $192,657Net Assets 2015: $109,5932015Assets 2016: $261,810Liabilities 2016: $164,788Net Assets 2016: $97,0222016Assets 2017: $243,675Liabilities 2017: $148,372Net Assets 2017: $95,3032017Assets 2018: $220,095Liabilities 2018: $100,436Net Assets 2018: $119,6592018Assets 2019: $237,582Liabilities 2019: $83,183Net Assets 2019: $154,3992019Assets 2020: $273,274Liabilities 2020: $56,481Net Assets 2020: $216,7932020Assets 2021: $319,348Liabilities 2021: $6,380Net Assets 2021: $312,9682021Assets 2022: $311,499Liabilities 2022: $17,877Net Assets 2022: $293,6222022Assets 2023: $315,018Liabilities 2023: $2,207Net Assets 2023: $312,8112023Assets 2024: $389,069Liabilities 2024: $9,085Net Assets 2024: $379,9842024

Highlighted filing

2014

Assets$357,265
Liabilities$196,571
Net Assets$160,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $490,378Expenses 2011: $474,377Net Income 2011: $16,0012011Expenses 2012: $499,8412012Revenue 2013: $465,882Expenses 2013: $476,332Net Income 2013: -$10,4502013Revenue 2014: $431,688Expenses 2014: $404,948Net Income 2014: $26,7402014Revenue 2015: $408,186Expenses 2015: $459,287Net Income 2015: -$51,1012015Revenue 2016: $457,831Expenses 2016: $466,012Net Income 2016: -$8,1812016Revenue 2017: $429,487Expenses 2017: $431,206Net Income 2017: -$1,7192017Revenue 2018: $452,402Expenses 2018: $428,046Net Income 2018: $24,3562018Revenue 2019: $483,285Expenses 2019: $448,561Net Income 2019: $34,7242019Revenue 2020: $474,635Expenses 2020: $412,348Net Income 2020: $62,2872020Revenue 2021: $390,787Expenses 2021: $306,904Net Income 2021: $83,8832021Revenue 2022: $429,308Expenses 2022: $447,849Net Income 2022: -$18,5412022Revenue 2023: $471,415Expenses 2023: $452,770Net Income 2023: $18,6452023Revenue 2024: $542,209Expenses 2024: $475,993Net Income 2024: $66,2162024

Highlighted filing

2014

Revenue$431,688
Expenses$404,948
Net Income$26,740
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$436,446
Mission and Program Overview

Mission

To promote the understanding of and participation and interest in dance for all ages.

Promote dance to people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,190$301,037▼ $34,153
Cash and Non-Interest-Bearing Accounts$17,335$25,946▲ $8,611
Accounts Receivable$3,738$13,849▲ $10,111
Prepaid Expenses and Deferred Charges$10,255$7,317▼ $2,938
Investments in Publicly Traded Securities$5,943$6,637▲ $694
Pledges and Grants Receivable$1,500$1,500→ $0
Savings and Temporary Cash Investments$416$860▲ $444
Total Assets$374,377$357,265▼ $17,112
Other Assets Total$0$119▲ $119
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,547$180,944▼ $15,603
Accounts Payable and Accrued Expenses$15,655$9,137▼ $6,518
Deferred Revenue$28,524$6,490▼ $22,034
Total Liabilities$240,726$196,571▼ $44,155
Net Assets / Fund Balance
Unrestricted Net Assets$127,083$154,057▲ $26,974
Temporarily Rstr Net Assets$6,568$6,637▲ $69
Total Net Assets Fund Balance$133,651$160,694▲ $27,043
Total Liabilities and Net Assets / Fund Balance$374,377$357,265▼ $17,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,595$34,717-
Leasehold Improvements$294,442$170,466-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy ThomassonPresident
Peter LynchVice-president
Blair GambillDirector
Dr Heather MccarthyDirector
Dr Kathryn OcchipintiDirector
Helena StovallDirector
Joshua D HermanDirector
Linda HallmannDirector
Sabrina HigdonDirector
Teri CookDirector
Zan RansburgDirector Emeritus
Jacqueline MauerSecretary
Ina BecraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,163
Program Service Revenue
$368,842
Investment Income
$835
Other Revenue
$32,848
All Other Contributions
$13,148
Change in Net Assets
$26,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303
Total Revenue per Audited Statements
$431,991
Total Revenue per Form 990
$431,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,175
Salaries, Compensation, and Employee Benefits$135,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,910$35,734-$121,644
Occupancy$58,827--$58,827
Depreciation Depletion$34,670$512-$35,182
Advertising$14,853--$14,853
Interest$11,905--$11,905
Payroll Taxes$8,118$3,377-$11,495
Fees for Services Accounting$8,126$2,820-$10,946
All Other Expenses$7,125--$7,125
Office Expenses-$4,963-$4,963
Other Expenses$3,647--$3,647
Other Employee Benefits$1,860$774-$2,634
Information Technology$382--$382
Total Functional Expenses$356,768$48,180$0$404,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,948
Total Expenses per Audited Statements$404,948
Total Expenses per Form 990$404,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 was provided to the organization's governing body for review before filing.

Form 990, Part VI, Section C, line 18

Information is provided upon request.

Form 990, Part VI, Section C, line 19

Information is provided upon request.

Filing and Contact Details

Filer

EIN
37-6057674
Phone
3096907990

Signing Officer

Name
Peter Lynch
Title
President
Phone
3096907990
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lynch
Formed
1966
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
80

Preparer

Preparer
Robert Plier CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit.

Raw XML AppendixShowing 400 of 485 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11579
IRS990/OtherRevenueTotalAmt011009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt08118
IRS990/PayrollTaxesGrp/TotalAmt011495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07317
IRS990/PrincipalOfficerNm0PETER LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0281919
IRS990/PYOtherRevenueAmt034197
IRS990/PYProgramServiceRevenueAmt0408521
IRS990/PYRevenuesLessExpensesAmt0-10450
IRS990/PYSalariesCompEmpBnftPaidAmt0194413
IRS990/PYTotalExpensesAmt0476332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026740
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02268668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416866
IRS990ScheduleA/Total509Grp/TotalAmt02268668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02271383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170466
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0464908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303
IRS990ScheduleD/RevenueNotReportedAmt0303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301037
IRS990ScheduleD/TotalExpensesPerForm990Amt0404948
IRS990ScheduleD/TotalRevenuePerForm990Amt0431688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the organization's governing body for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.09$3.80$5.42$4.76$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$4.71$4.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.94$4.29$4.48$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.06$3.13$3.91$3.07$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$4.75$4.12$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.83$1.54$4.83$4.49$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$1.00$1.20$4.52$4.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.48$0.95$4.29$4.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.65$0.97$4.58$4.66$0.08
2015Summary only. Only limited summary data is available for this year.$3.02$1.93$1.10$4.08$4.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.97$1.61$4.32$4.05$0.27
2013Summary only. Only limited summary data is available for this year.$3.74$2.41$1.34$4.66$4.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.67$1.44$5.00
2011Summary only. Only limited summary data is available for this year.$4.58$2.63$1.95$4.90$4.74$0.16