Civic Intelligence

Cornerstone Academy of Performing Arts Inc

EIN 45-4443676 • 501(c)3 • Peoria, IL

Profile

The mission of Cornerstone Academy is to offer the highest quality of instruction in the art of dance and movement available in downstate Illinois As downstate Illinois only professional ballet company we strive to present professional ballet and dance

5201 W War Memorial DrPeoria, IL 61615-9247

www.ciballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.66x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,170

Down $19,150 (-46%) from 2023

Liabilities

Flat

$103,300

Flat from 2023

Net Assets

Down

-$81,130

Down $19,150 (-31%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$205,266

Down $9,394 (-4.4%) from 2023

Expenses

Down

$224,418

Down $7,467 (-3.2%) from 2023

Net Income

Down

-$19,152

Down $1,927 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2015: $23,565Liabilities 2015: $9,4282015Assets 2016: $39,296Liabilities 2016: $10,9032016Assets 2017: $40,717Liabilities 2017: $8,8712017Assets 2019: $40,992Liabilities 2019: $4,170Net Assets 2019: $36,8222019Assets 2020: $101,944Liabilities 2020: $126,896Net Assets 2020: -$24,9522020Assets 2021: $76,587Liabilities 2021: $118,054Net Assets 2021: -$41,4672021Assets 2022: $57,876Liabilities 2022: $102,631Net Assets 2022: -$44,7552022Assets 2023: $41,320Liabilities 2023: $103,300Net Assets 2023: -$61,9802023Assets 2024: $22,170Liabilities 2024: $103,300Net Assets 2024: -$81,1302024

Highlighted filing

2024

Assets$22,170
Liabilities$103,300
Net Assets-$81,130
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $98,358Expenses 2015: $88,719Net Income 2015: $9,6392015Revenue 2016: $134,136Expenses 2016: $119,880Net Income 2016: $14,2562016Revenue 2017: $151,228Expenses 2017: $147,779Net Income 2017: $3,4492017Revenue 2019: $224,629Expenses 2019: $224,384Net Income 2019: $2452019Revenue 2020: $168,949Expenses 2020: $217,425Net Income 2020: -$48,4762020Revenue 2021: $168,338Expenses 2021: $220,653Net Income 2021: -$52,3152021Revenue 2022: $234,562Expenses 2022: $256,637Net Income 2022: -$22,0752022Revenue 2023: $214,660Expenses 2023: $231,885Net Income 2023: -$17,2252023Revenue 2024: $205,266Expenses 2024: $224,418Net Income 2024: -$19,1522024

Highlighted filing

2024

Revenue$205,266
Expenses$224,418
Net Income-$19,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,170
Liabilities
$103,300
Net assets
-$81,130
Revenue
$205,266
Expenses
$224,418
Net income
-$19,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$1.03$0.81$2.05$2.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.03$0.62$2.15$2.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.03$0.45$2.35$2.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.18$0.41$1.68$2.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.27$0.25$1.69$2.17$0.48
2019Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$2.25$2.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.41$0.09$1.51$1.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.11$1.34$1.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.24$0.09$0.98$0.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$210,417
Mission and Program Overview

Mission

The mission of Cornerstone Academy is to offer the highest quality of instruction in the art of dance and movement available in downstate Illinois As downstate Illinois only professional ballet company we strive to present professional ballet and dance

Provide professional dance training and professional ballet and dance performances to the residents of Central Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,122$14,981▼ $11,141
Cash and Non-Interest-Bearing Accounts$15,198$7,189▼ $8,009
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,320$22,170▼ $19,150
Liabilities
Unsecured Notes Loans Payable$103,300$103,300→ $0
Total Liabilities$103,300$103,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,980$-81,130▼ $19,150
Total Net Assets Fund Balance$-61,980$-81,130▼ $19,150
Total Liabilities and Net Assets / Fund Balance$41,320$22,170▼ $19,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,475-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laurel Kay Filzen EtzelPresident
Courtney StrauserMember
Hilary WeeksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$21,879
Program Service Revenue
$179,030
Investment Income
$8
Other Revenue
$4,349
All Other Contributions
$21,879
Change in Net Assets
$-19,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,785
Salaries, Compensation, and Employee Benefits$94,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,481--$77,481
Occupancy$62,953--$62,953
Payroll Taxes$16,685--$16,685
Office Expenses$8,800--$8,800
Fees for Services Legal$7,861--$7,861
Insurance$5,718--$5,718
Interest$5,304--$5,304
Other Expenses$2,412--$2,412
Information Technology$2,345--$2,345
Advertising$1,453--$1,453
Benefits to Members$467--$467
Travel$240--$240
Total Functional Expenses$224,418$0$0$224,418
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
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
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 A, line 2

“President Joshua Gullett is married to Treasurer and Artistic Director Rebekah von Rathonyi.”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Section B, Line 11b - A third party completes form 990 from financial documents and bank activity. The form 990 is then approved by the board before it is submitted.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Section C, Line 19 - Documents are available on the IRS website for public viewing or by request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Academy of Performing Arts I
EIN
45-4443676
Phone
3097131985
Address
5201 W WAR MEMORIAL DR, PEORIA, IL 61615-9247

Signing Officer

Name
Courtney Strauser
Title
Board Member
Phone
3097131985
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Strauser
Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
30

Preparer

Firm
GINOLI & COMPANY LTD CPA's
Address
7625 N UNIVERSITY ST STE A, PEORIA, IL 61614-8303
Preparer
Michael P Remmele CPA
Phone
3096712350
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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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Gym membership as a part of Employee beneifts for artistic leadership staff.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Joshua Gullett is married to Treasurer and Artistic Director Rebekah von Rathonyi.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - A third party completes form 990 from financial documents and bank activity. The form 990 is then approved by the board before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - Documents are available on the IRS website for public viewing or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041320
IRS990/TotalAssetsEOYAmt022170
IRS990/TotalAssetsGrp/BOYAmt041320
IRS990/TotalAssetsGrp/EOYAmt022170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021879
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103300
IRS990/TotalLiabilitiesEOYAmt0103300
IRS990/TotalLiabilitiesGrp/BOYAmt0103300
IRS990/TotalLiabilitiesGrp/EOYAmt0103300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224418
IRS990/TotalProgramServiceRevenueAmt0179030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 W WAR MEMORIAL DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ciballet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY STRAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097131985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE ACADEMY OF PERFORMING ARTS I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CENTRAL ILLINOIS BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0454443676
ReturnHeader/Filer/PhoneNum03097131985
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 W WAR MEMORIAL DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616159247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINOLI & COMPANY LTD CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N UNIVERSITY ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Remmele CPA
ReturnHeader/ReturnTs02025-11-17T13:49:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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