Civic Intelligence

Central Midwest Ballet Inc

EIN 47-4029115 • 501(c)3 • Middleton, WI

Profile

To offer our community excellence in dance performance and training in a positive environment that helps our students develop self-esteem, positive self-image, and lifelong health habits.

2831 Parmenter StreetMiddleton, WI 53562

www.cmballet.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$127,698

Up $1,246 (+1.0%) from 2023

Liabilities

Down

$71,844

Down $4,647 (-6.1%) from 2023

Net Assets

Up

$55,854

Up $5,893 (+12%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$398,702

Up $93,986 (+31%) from 2023

Expenses

Up

$392,809

Up $42,885 (+12%) from 2023

Net Income

Up

$5,893

Up $51,101 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2016: $44,103Liabilities 2016: $10,152Net Assets 2016: $33,9512016Assets 2017: $67,502Liabilities 2017: $7,160Net Assets 2017: $60,3422017Assets 2018: $117,315Liabilities 2018: $3,910Net Assets 2018: $113,4052018Assets 2019: $109,476Liabilities 2019: $0Net Assets 2019: $109,4762019Assets 2020: $177,199Liabilities 2020: $98,900Net Assets 2020: $78,2992020Assets 2021: $176,165Liabilities 2021: $99,147Net Assets 2021: $77,0182021Assets 2022: $173,769Liabilities 2022: $78,600Net Assets 2022: $95,1692022Assets 2023: $126,452Liabilities 2023: $76,491Net Assets 2023: $49,9612023Assets 2024: $127,698Liabilities 2024: $71,844Net Assets 2024: $55,8542024

Highlighted filing

2024

Assets$127,698
Liabilities$71,844
Net Assets$55,854
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2016: $121,460Expenses 2016: $87,841Net Income 2016: $33,6192016Revenue 2017: $195,098Expenses 2017: $168,707Net Income 2017: $26,3912017Revenue 2018: $276,292Expenses 2018: $223,229Net Income 2018: $53,0632018Revenue 2019: $294,575Expenses 2019: $298,503Net Income 2019: -$3,9282019Revenue 2020: $265,953Expenses 2020: $297,130Net Income 2020: -$31,1772020Revenue 2021: $295,411Expenses 2021: $296,692Net Income 2021: -$1,2812021Revenue 2022: $344,560Expenses 2022: $326,409Net Income 2022: $18,1512022Revenue 2023: $304,716Expenses 2023: $349,924Net Income 2023: -$45,2082023Revenue 2024: $398,702Expenses 2024: $392,809Net Income 2024: $5,8932024

Highlighted filing

2024

Revenue$398,702
Expenses$392,809
Net Income$5,893
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$127,698
Liabilities
$71,844
Net assets
$55,854
Revenue
$398,702
Expenses
$392,809
Net income
$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$3.99$3.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.76$0.50$3.05$3.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.79$0.95$3.45$3.26$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$2.95$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$2.66$2.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.95$2.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$2.76$2.23$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$1.95$1.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.21$0.88$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$404,461
Mission and Program Overview

Mission

To offer our community excellence in dance performance and training in a positive environment that helps our students develop self-esteem, positive self image and lifelong health habits.

To offer our community excellence in dance performance and training in a positive environment that helps our students develop self-esteem, positive self-image, and lifelong health habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,594$53,407▼ $21,187
Land, Buildings, and Equipment, Net$25,421$22,245▼ $3,176
Investments Other Securities-$20,000-
Cash and Non-Interest-Bearing Accounts$8,740$14,349▲ $5,609
Inventories for Sale or Use$10,259$10,259→ $0
Total Assets$126,452$127,698▲ $1,246
Other Assets Total$7,438$7,438→ $0
Liabilities
Unsecured Notes Loans Payable$75,891$71,247▼ $4,644
Accounts Payable and Accrued Expenses$600$597▼ $3
Total Liabilities$76,491$71,844▼ $4,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,961$55,854▲ $5,893
Total Net Assets Fund Balance$49,961$55,854▲ $5,893
Total Liabilities and Net Assets / Fund Balance$126,452$127,698▲ $1,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,201$23,417$46,618
Equipment$-956$9,633$8,677
Other Assets Org$7,438--
Other Securities$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peg Luksik PhdPresident
Alex ShimaDirector
Brittany HowardDirector
Jessa VictorDirector
Kim NickelSecretary
Vincent HartmannVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$79,424
Program Service Revenue
$313,113
Investment Income
$1,942
Other Revenue
$4,223
All Other Contributions
$12,941
Change in Net Assets
$5,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,656
Salaries, Compensation, and Employee Benefits$167,153
Total Fundraising Expense$4,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,057$10,816$4,635$154,508
Occupancy$139,090--$139,090
Fees for Services Accounting-$17,239-$17,239
Payroll Taxes$9,029$702$301$10,032
All Other Expenses$2,055$3,544-$5,599
Office Expenses-$3,734-$3,734
Other Expenses$10,694$3,529-$3,529
Depreciation Depletion$3,176--$3,176
Insurance-$2,755-$2,755
Other Employee Benefits$2,613--$2,613
Travel-$2,364-$2,364
Fees for Services Other-$1,667-$1,667
Advertising$1,187$200-$1,387
Total Functional Expenses$341,323$46,550$4,936$392,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,982
Fundraising Direct Expenses$5,759
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Peg luksik marguerite luksik president artistic dir mother/daughter”

Form 990, Page 6, Part VI, Line 6

“The organization has board members”

Form 990, Page 6, Part VI, Line 7A

“Board members are allowed to nominate other board members, as needed”

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

“The 990 is provided to the board of directors for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Written policy is adhered to. Required to abstain from any voting pertaining to potential conflict. The board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Organization uses comparability data in management compensation decisions and these decisions are documented in board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews all salary increases.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available at an annual meeting with the constituents where the treasurer discloses all relevant information. Clients are informed that the 990 is available for review in the office at any time.”

Filing and Contact Details

Filer

Filer Name
Central Midwest Ballet Inc
EIN
47-4029115
Phone
6084222003
Address
2831 PARMENTER STREET, MIDDLETON, WI 53562

Signing Officer

Name
Vincent Hartmann
Title
VP & Treasurer
Phone
6084222003
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Luksik Phd
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Kollath LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEG LUKSIK MARGUERITE LUKSIK PRESIDENT ARTISTIC DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ALLOWED TO NOMINATE OTHER BOARD MEMBERS, AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN POLICY IS ADHERED TO. REQUIRED TO ABSTAIN FROM ANY VOTING PERTAINING TO POTENTIAL CONFLICT. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION USES COMPARABILITY DATA IN MANAGEMENT COMPENSATION DECISIONS AND THESE DECISIONS ARE DOCUMENTED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS ALL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS MADE AVAILABLE AT AN ANNUAL MEETING WITH THE CONSTITUENTS WHERE THE TREASURER DISCLOSES ALL RELEVANT INFORMATION. CLIENTS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW IN THE OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0207635 LISA LANE 224
IRS990/USAddress/CityNm0MIDDLETON
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0WWW.CMBALLET.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084222003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MIDWEST BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474029115
ReturnHeader/Filer/PhoneNum06084222003
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 PARMENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0372123844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02025-04-14T13:15:27-04:00
ReturnHeader/ReturnTypeCd0990

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