Civic Intelligence

Peoria Ballet Co

990 • Fiscal year 2023 • EIN 37-6057674

Aug 01, 2022 to Jul 31, 2023 • Filed on Jul 01, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$315,018

Up $3,519 (+1.1%) from 2022

Net Assets

Up

$312,811

Up $19,189 (+6.5%) from 2022

Liabilities

Down

$2,207

Down $15,670 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$471,415

Up $42,107 (+9.8%) from 2022

Expenses

Up

$452,770

Up $4,921 (+1.1%) from 2022

Net Income

Up

$18,645

Up $37,186 (+201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$315,018
Liabilities$2,207
Net Assets$312,811
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$471,415
Expenses$452,770
Net Income$18,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$471,415
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,231$248,911▲ $14,680
Land, Buildings, and Equipment, Net$53,467$23,180▼ $30,287
Investments in Publicly Traded Securities-$20,000-
Cash and Non-Interest-Bearing Accounts$10,790$13,586▲ $2,796
Accounts Receivable$4,214--
Total Assets$311,499$315,018▲ $3,519
Other Assets Total$8,797$9,341▲ $544
Liabilities
Accounts Payable and Accrued Expenses$17,877--
Deferred Revenue-$2,207-
Total Liabilities$17,877$2,207▼ $15,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,675$298,470▲ $19,795
Net Assets With Donor Restrictions$14,947$14,341▼ $606
Total Net Assets Fund Balance$293,622$312,811▲ $19,189
Total Liabilities and Net Assets / Fund Balance$311,499$315,018▲ $3,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,496$449,412$464,908
Equipment$7,684$38,533$46,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,797-▲ $544-$9,341
2022$9,602-▼ $805-$8,797
2021$7,869-▲ $1,733-$9,602
2020$7,439-▲ $430-$7,869
2019$7,221-▲ $218-$7,439
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian ThatcherArtistic DirectorFT$65,000$65,000
Wendy ThomassonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Athena HermanPresident
Scott BoushellVice President
Katherine SwiseDirector
Mary RashidDirector
Vivian StandifirdDirector
Ann PieperSecretary
Ina BecraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,721
Program Service Revenue
$365,737
Investment Income
$3,818
Other Revenue
$1,139
All Other Contributions
$88,621
Change in Net Assets
$18,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,311
Salaries, Compensation, and Employee Benefits$195,459
Total Fundraising Expense$15,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,000$8,250$13,750$120,000
Occupancy$60,659$6,728-$67,387
Other Salaries and Wages$36,802$22,151-$58,953
Depreciation Depletion$31,128$2,677-$33,805
Fees for Services Accounting-$16,298-$16,298
Payroll Taxes$11,267$2,541$1,149$14,957
Insurance$6,833$759-$7,592
Office Expenses$416$6,182$118$6,716
Advertising$5,168-$722$5,890
Other Expenses$1,619$144-$1,763
Other Employee Benefits$1,167$263$119$1,549
Total Functional Expenses$370,919$65,993$15,858$452,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a third-party accountant; executive director and board treasurer review the form prior to filing; a copy is made available for other directors.”

Conflict of interest policy compliance Part VI line 12C

“Per the policy - an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining board or committee members shall decide whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“Industry and geographical data is utilized by the board when determining salaries for the executive director; conclusions are documented.”

Other officer or key employee compensation Part VI line 15B

“Industry and geographical data is utilized by the board when determining salaries for other directors; conclusions are documented.”

Governing documents etc available to public Part VI line 19

“All of these documents are made available to the general public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ina Becraft
Title
Treasurer
Phone
3096907990
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Thomasson
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
85

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - $544 gain on beneficial interest in assets held by the community foundation of central illinois”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To provide financial support for on-going programs or other operating expenses of the peoria ballet.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has reviewed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would result in a material adverse effect on the companys financial condition, results of operations, or cash flow. Accordingly, the company has not recorded any reserves for uncertain tax positions.”

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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/OtherSalariesAndWagesGrp/TotalAmt058953
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011267
IRS990/PayrollTaxesGrp/TotalAmt014957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY THOMASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203442
IRS990/ProgSrvcAccomActy2Grp/Desc0PEORIA BALLET COMPANY PERFORMS TWO PROFESSIONAL LEVEL BALLET PRODUCTIONS ANNUALLY AND A RECITAL AT THE END OF EACH SCHOOL YEAR. TICKET PRICES FOR THESE PRODUCTIONS ARE KEPT LOW, WITH THE GOAL OF PROVIDING AN AFFORDABLE THEATRICAL EXPERIENCE. IN ADDITION TO THE PUBLIC PERFORMANCES, IN THEATER OUTREACH PERFORMANCES ARE PRESENTED TO PROVIDE FREE OR LOW COST EXPERIENCES FOR LOCAL STUDENTS, ADULTS WITH DISABILITIES, AND NURSING HOME/SENIOR LIVING CENTER RESIDENTS WHO WOULD OTHERWISE BE UNABLE TO ATTEND. THESE PRODUCTIONS REACH OVER 6,000 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0251847
IRS990/PYOtherRevenueAmt02742
IRS990/PYProgramServiceRevenueAmt0327460
IRS990/PYRevenuesLessExpensesAmt0-18541
IRS990/PYSalariesCompEmpBnftPaidAmt0196002
IRS990/PYTotalExpensesAmt0447849
IRS990/PYTotalRevenueAmt0429308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC OTHER RELATED INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01718686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt02065540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479064
IRS990ScheduleA/Total509Grp/TotalAmt02229824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242854
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0464908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR ON-GOING PROGRAMS OR OTHER OPERATING EXPENSES OF THE PEORIA BALLET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE AND ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANYS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOW. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM PRIOR TO FILING; A COPY IS MADE AVAILABLE FOR OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE POLICY - AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES FOR OTHER DIRECTORS; CONCLUSIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - $544 GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

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Filings

Displayed year

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

Open filing
Assets
$315,018
Liabilities
$2,207
Net assets
$312,811
Revenue
$471,415
Expenses
$452,770
Net income
$18,645
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
2023Detailed filing. Detailed filing data is available for this year.$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