Civic Intelligence

Peoria Ballet Co

990 • Fiscal year 2016 • EIN 37-6057674

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.PEORIABALLET.COM
809 W Detweiller DrPeoria, IL 61615

(309) 690-7990

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$261,810

Down $40,440 (-13%) from 2015

Net Assets

Down

$97,022

Down $12,571 (-11%) from 2015

Liabilities

Down

$164,788

Down $27,869 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$457,831

Up $49,645 (+12%) from 2015

Expenses

Up

$466,012

Up $6,725 (+1.5%) from 2015

Net Income

Up

-$8,181

Up $42,920 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$261,810
Liabilities$164,788
Net Assets$97,022
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$457,831
Expenses$466,012
Net Income-$8,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$457,831
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$269,142$238,488▼ $30,654
Cash and Non-Interest-Bearing Accounts$15,094$12,130▼ $2,964
Prepaid Expenses and Deferred Charges$4,254--
Accounts Receivable$5,179$4,025▼ $1,154
Pledges and Grants Receivable$1,500--
Savings and Temporary Cash Investments$103$110▲ $7
Total Assets$302,250$261,810▼ $40,440
Other Assets Total$6,978$7,057▲ $79
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,756$128,891▼ $27,865
Deferred Revenue$28,017$23,131▼ $4,886
Accounts Payable and Accrued Expenses$7,884$12,766▲ $4,882
Total Liabilities$192,657$164,788▼ $27,869
Net Assets / Fund Balance
Unrestricted Net Assets$102,734$89,965▼ $12,769
Temporarily Rstr Net Assets$6,859$7,057▲ $198
Total Net Assets Fund Balance$109,593$97,022▼ $12,571
Total Liabilities and Net Assets / Fund Balance$302,250$261,810▼ $40,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,454$232,454$464,908
Equipment$6,034$26,126$32,160
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ThomassonExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Peter LynchPresident of
Dr Heather MccarthyDirector
Helena StovallDirector
Jami Webster HallDirector
Jim LynchDirector
Joshua D HermanDirector
Linda HallmannDirector
Rebekah RoosDirector
Sabrina HigdonDirector
Zan RansburgDirector Eme
Jacqueline MauerSecretary of
Ina BecraftTreasurer of
Revenue and Support

Revenue Composition

Contributions and Grants
$53,695
Program Service Revenue
$380,900
Investment Income
$1,275
Other Revenue
$21,961
All Other Contributions
$43,910
Change in Net Assets
$-8,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,831
Total Revenue per Audited Statements
$457,831
Total Revenue per Form 990
$457,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,625
Salaries, Compensation, and Employee Benefits$194,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,276$59,229-$177,505
Occupancy$62,357$2,930-$65,287
Depreciation Depletion$32,468$1,387-$33,855
All Other Expenses$12,077$3,438-$15,515
Payroll Taxes$9,283$4,649-$13,932
Advertising$11,390--$11,390
Interest$8,481--$8,481
Other Expenses$5,625--$5,625
Fees for Services Accounting$4,200--$4,200
Insurance$3,808--$3,808
Other Employee Benefits$2,950--$2,950
Office Expenses-$1,835-$1,835
Travel-$676-$676
Information Technology-$533-$533
Fees for Service Investment Mgmnt Fees-$71-$71
Total Functional Expenses$391,264$74,748$0$466,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,012
Total Expenses per Audited Statements$466,012
Total Expenses per Form 990$466,012
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Peter lynch jim lynch director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the board of directors (the organization's governing body) for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Peoria Ballet Company
EIN
37-6057674
Phone
3096907990
Address
809 W DETWEILLER DR, PEORIA, IL 61615

Signing Officer

Name
Ina Becraft
Title
Treasurer of Board
Phone
3096907990
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Thomasson
Formed
1966
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
80

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Jason a Hohulin CPA
Phone
3096857621
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04649
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt013932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrincipalOfficerNm0WENDY THOMASSON
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01466
IRS990/PYOtherExpensesAmt0274954
IRS990/PYOtherRevenueAmt011071
IRS990/PYProgramServiceRevenueAmt0360371
IRS990/PYRevenuesLessExpensesAmt0-51102
IRS990/PYSalariesCompEmpBnftPaidAmt0184334
IRS990/PYTotalExpensesAmt0459288
IRS990/PYTotalRevenueAmt0408186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02098712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
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IRS990ScheduleA/PublicSupportTotal509Amt02230966
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450385
IRS990ScheduleA/Total509Grp/TotalAmt02230966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234556
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032160
IRS990ScheduleD/ExpensesSubtotalAmt0466012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464908
IRS990ScheduleD/RevenueSubtotalAmt0457831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238488
IRS990ScheduleD/TotalExpensesPerForm990Amt0466012
IRS990ScheduleD/TotalRevenuePerForm990Amt0457831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER LYNCH JIM LYNCH DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY) FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07057
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302250
IRS990/TotalAssetsEOYAmt0261810
IRS990/TotalAssetsGrp/BOYAmt0302250
IRS990/TotalAssetsGrp/EOYAmt0261810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053695
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192657
IRS990/TotalLiabilitiesEOYAmt0164788
IRS990/TotalLiabilitiesGrp/BOYAmt0192657
IRS990/TotalLiabilitiesGrp/EOYAmt0164788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097022

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,810
Liabilities
$164,788
Net assets
$97,022
Revenue
$457,831
Expenses
$466,012
Net income
-$8,181
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
2016Detailed filing. Detailed filing data is available for this year.$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