Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Central Midwest Ballet Inc.
990EZ • Fiscal year 2016 • EIN 47-4029115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,103
No earlier filing loaded for comparison.
Net Assets
$33,951
No earlier filing loaded for comparison.
Liabilities
$10,152
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$121,460
No earlier filing loaded for comparison.
Expenses
$87,841
No earlier filing loaded for comparison.
Net Income
$33,619
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,546
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE CLASSES AND INSTRUCTION | - | $52,955 |
| DANCE PERFORMANCES | - | $13,111 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGUERITE LUKSIK | Director | FT | $20,000 | - | $20,000 |
| PEG LUKSIK | President | PT | $0 | - | - |
| CAROLYN AVERILL | Vice Preside | PT | $0 | - | - |
| VINCENT HARTMANN | Treasurer | PT | $0 | - | - |
| SARAH VONCK | Secretary | PT | $0 | - | - |
| NICOLAS MITTNACHT | Director | PT | $0 | - | - |
| J ADAM SHELTON | Director | PT | $0 | - | - |
| KATE NUWAYSIR | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Midwest Ballet Inc
- EIN
- 47-4029115
- Address
- 2831 PARMENTER STREET, MIDDLETON, WI 53562
Signing Officer
- Name
- Vincent Hartmann
- Title
- Treasurer
- Phone
- 6084222003
- Signed
- 2016-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berndt CPA LLC
- Address
- 2809 FISH HATCHERY RD 101, MADISON, WI 53713
- Preparer
- Jay V Mouille CPA
- Phone
- 6082747473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,797 office 3,655 insurance 513 costumes and sets 6,741 payments to instructors 3,052 non-investment depreciation 1,423 total 18,181”
Form 990-ez, Part II, Line 24
“Leasehold improvements 0 23,078 less accumulated depreciation 0 1,154 sound system 0 673 less accumulated depreciation 0 72 culligan water machine 0 600 less accumulated depreciation 0 100 art work & framing 0 778 less accumulated depreciation 0 26 water system 0 500 less accumulated depreciation 0 42 furnace 0 2,578 less accumulated depreciation 0 29 security deposits 0 11,156 total 0 37,940”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 1,652 short-term note 0 8,500”
Form 990-ez, Part III
“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.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOLLY LUKSIK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6084222003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2831 PARMENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56821 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50625 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEG LUKSIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN AVERILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH VONCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLAS MITTNACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGUERITE LUKSIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | J ADAM SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE NUWAYSIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE CLASSES AND INSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DANCE PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21794 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 86 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1230 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10152 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66066 |
| IRS990EZ/TotalRevenueAmt | 0 | 121460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMBALLET.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,797 OFFICE 3,655 INSURANCE 513 COSTUMES AND SETS 6,741 PAYMENTS TO INSTRUCTORS 3,052 NON-INVESTMENT DEPRECIATION 1,423 TOTAL 18,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 0 23,078 LESS ACCUMULATED DEPRECIATION 0 1,154 SOUND SYSTEM 0 673 LESS ACCUMULATED DEPRECIATION 0 72 CULLIGAN WATER MACHINE 0 600 LESS ACCUMULATED DEPRECIATION 0 100 ART WORK & FRAMING 0 778 LESS ACCUMULATED DEPRECIATION 0 26 WATER SYSTEM 0 500 LESS ACCUMULATED DEPRECIATION 0 42 FURNACE 0 2,578 LESS ACCUMULATED DEPRECIATION 0 29 SECURITY DEPOSITS 0 11,156 TOTAL 0 37,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 1,652 SHORT-TERM NOTE 0 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT HARTMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084222003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MIDWEST BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 474029115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2831 PARMENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273553468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNDT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2809 FISH HATCHERY RD 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082747473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY V MOUILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-12T13:39:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,103
- Liabilities
- $10,152
- Net assets
- $33,951
- Revenue
- $121,460
- Expenses
- $87,841
- Net income
- $33,619