Civic Intelligence

Central Midwest Ballet Inc.

990 • Fiscal year 2020 • EIN 47-4029115

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$177,199

Up $67,723 (+62%) from 2019

Net Assets

Down

$78,299

Down $31,177 (-28%) from 2019

Liabilities

Up

$98,900

Up $98,900 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$265,953

Down $28,622 (-9.7%) from 2019

Expenses

Down

$297,130

Down $1,373 (-0.5%) from 2019

Net Income

Down

-$31,177

Down $27,249 (-694%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$177,199
Liabilities$98,900
Net Assets$78,299
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$265,953
Expenses$297,130
Net Income-$31,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$273,048
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$51,970$122,958▲ $70,988
Land, Buildings, and Equipment, Net$41,188$36,708▼ $4,480
Inventories for Sale or Use$9,056$10,271▲ $1,215
Total Assets$109,476$177,199▲ $67,723
Other Assets Total$7,262$7,262→ $0
Liabilities
Unsecured Notes Loans Payable-$98,900-
Total Liabilities$0$98,900▲ $98,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,476$78,299▼ $31,177
Total Net Assets Fund Balance$109,476$78,299▼ $31,177
Total Liabilities and Net Assets / Fund Balance$109,476$177,199▲ $67,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,728$15,785$51,513
Leasehold Improvements$900$1,600$2,500
Equipment$80$1,202$1,282
Compensation and Service Providers
Top Officer Pay76th 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
$25,568
Program Service Revenue
$233,080
Investment Income
$103
Other Revenue
$7,202
All Other Contributions
$16,507
Change in Net Assets
$-31,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,413
Salaries, Compensation, and Employee Benefits$107,717
Total Fundraising Expense$3,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,328--$127,328
Other Salaries and Wages$87,055$6,750$3,570$97,375
Office Expenses-$17,142-$17,142
Other Expenses$12,497--$12,497
Payroll Taxes$8,085$627$332$9,044
Depreciation Depletion$4,476--$4,476
Advertising$2,257$8-$2,265
Insurance-$1,976-$1,976
Other Employee Benefits$1,298--$1,298
Travel-$776-$776
Total Functional Expenses$265,949$27,279$3,902$297,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,297
Fundraising Direct Expenses$7,095
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 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 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 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
2020-11-14
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
6
Volunteers
30

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.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEG LUKSIK MARGUERITE LUKSIK PRESIDENT ARTISTIC DIR 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 RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION USES COMPARABILITY DATA IN MANAGEMENT COMPENSATION DECISIONS AND THESE DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 9, (2) ADJUSTMENT TO NET ASSETS DUE TO ROUNDING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109476
IRS990/TotalAssetsEOYAmt0177199
IRS990/TotalAssetsGrp/BOYAmt0109476
IRS990/TotalAssetsGrp/EOYAmt0177199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025568
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt098900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt098900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078299
IRS990/TotalProgramServiceExpensesAmt0265949
IRS990/TotalProgramServiceRevenueAmt0233080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265953
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177199
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 1/2 HABICHT ST
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMBALLET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084222003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/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/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY V MOUILLE CPA
ReturnHeader/ReturnTs02021-02-17T12:43:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,199
Liabilities
$98,900
Net assets
$78,299
Revenue
$265,953
Expenses
$297,130
Net income
-$31,177
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