Civic Intelligence

Central Midwest Ballet Inc.

990 • Fiscal year 2019 • EIN 47-4029115

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.CMBALLET.ORG
2831 Parmenter StreetMiddleton, WI 53562

(608) 422-2003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$109,476

Down $7,839 (-6.7%) from 2018

Net Assets

Down

$109,476

Down $3,929 (-3.5%) from 2018

Liabilities

Down

$0

Down $3,910 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$294,575

Up $18,283 (+6.6%) from 2018

Expenses

Up

$298,503

Up $75,274 (+34%) from 2018

Net Income

Down

-$3,928

Down $56,991 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$109,476
Liabilities$0
Net Assets$109,476
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$294,575
Expenses$298,503
Net Income-$3,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$302,171
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
Cash and Non-Interest-Bearing Accounts$59,620$51,970▼ $7,650
Land, Buildings, and Equipment, Net$41,802$41,188▼ $614
Inventories for Sale or Use$8,405$9,056▲ $651
Accounts Receivable$50--
Total Assets$117,315$109,476▼ $7,839
Other Assets Total$7,438$7,262▼ $176
Liabilities
Other Liabilities$3,910--
Total Liabilities$3,910$0▼ $3,910
Net Assets / Fund Balance
Unrestricted Net Assets$113,405$109,476▼ $3,929
Total Net Assets Fund Balance$113,405$109,476▼ $3,929
Total Liabilities and Net Assets / Fund Balance$117,315$109,476▼ $7,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,262--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peg LuksikPresident
Ann BoucherDirector
Laura VarrialeDirector
Marissa BeeDirector
Mindy HensenDirector
Richard ThompsonDirector
Sarah VonckSecretary
Vincent HartmannVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$11,138
Program Service Revenue
$280,132
Investment Income
$119
Other Revenue
$3,186
All Other Contributions
$6,405
Change in Net Assets
$-3,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,803
Salaries, Compensation, and Employee Benefits$133,700
Total Fundraising Expense$5,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,808$15,000$5,313$121,121
Occupancy$116,543--$116,543
Payroll Taxes$8,566$1,238$516$10,320
Office Expenses-$8,388-$8,388
Other Expenses$4,877--$4,877
Depreciation Depletion$4,755--$4,755
Advertising$3,324$256-$3,580
Other Employee Benefits$2,259--$2,259
Insurance-$1,756-$1,756
Travel-$243-$243
Total Functional Expenses$265,793$26,881$5,829$298,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,782
Fundraising Direct Expenses$7,596
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
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 11B

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

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

“Written policy is adhered to.”

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

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

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.”

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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Luksik
Formed
2015
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Jay V Mouille CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 9, (2) adjustment to net assets due to rounding.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES COMPARABILITY DATA IN MANAGEMENT COMPENSATION DECISIONS AND THESE DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ALL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE AT AN ANNUAL MEETING WITH THE CONSTITUENTS WHERE THE TREASURER DISCLOSES ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9, (2) ADJUSTMENT TO NET ASSETS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265793
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IRS990/TotalProgramServiceExpensesAmt0265793
IRS990/TotalProgramServiceRevenueAmt0280132
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294575
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109476
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/TotalAmt0243
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd015906
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMBALLET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084222003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA297875D731BFD60475F6BF13C57099BF77520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1B0686050465F4233F56F0723573559FA860A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.213.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 W BELTLINE HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537132306
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02019-10-21T12:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,476
Liabilities
$0
Net assets
$109,476
Revenue
$294,575
Expenses
$298,503
Net income
-$3,928
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