Civic Intelligence

Central Midwest Ballet Inc.

990 • Fiscal year 2023 • EIN 47-4029115

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 20, 2024

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$126,452

Down $47,317 (-27%) from 2022

Net Assets

Down

$49,961

Down $45,208 (-48%) from 2022

Liabilities

Down

$76,491

Down $2,109 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$304,716

Down $39,844 (-12%) from 2022

Expenses

Up

$349,924

Up $23,515 (+7.2%) from 2022

Net Income

Down

-$45,208

Down $63,359 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$126,452
Liabilities$76,491
Net Assets$49,961
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$304,716
Expenses$349,924
Net Income-$45,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$307,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$74,594-
Land, Buildings, and Equipment, Net$28,840$25,421▼ $3,419
Inventories for Sale or Use$10,259$10,259→ $0
Cash and Non-Interest-Bearing Accounts$127,832$8,740▼ $119,092
Total Assets$173,769$126,452▼ $47,317
Other Assets Total$6,838$7,438▲ $600
Liabilities
Unsecured Notes Loans Payable$78,600$75,891▼ $2,709
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$78,600$76,491▼ $2,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,169$49,961▼ $45,208
Total Net Assets Fund Balance$95,169$49,961▼ $45,208
Total Liabilities and Net Assets / Fund Balance$173,769$126,452▼ $47,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,830$22,788$46,618
Equipment$1,591$7,086$8,677
Other Assets Org$7,438--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peg Luksik PhdPresident
Alex ShimaDirector
Mindy HensenDirector
Kim NickelSecretary
Vincent HartmannVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$19,726
Program Service Revenue
$275,893
Investment Income
$821
Other Revenue
$8,276
All Other Contributions
$17,126
Change in Net Assets
$-45,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,692
Salaries, Compensation, and Employee Benefits$152,232
Total Fundraising Expense$4,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,022$9,724$4,167$138,913
Occupancy$134,528--$134,528
Payroll Taxes$9,973$776$332$11,081
Fees for Services Accounting-$4,561-$4,561
All Other Expenses$1,409$2,529-$3,938
Other Expenses$4,622$3,450-$3,450
Depreciation Depletion$3,419--$3,419
Travel-$2,335-$2,335
Other Employee Benefits$2,238--$2,238
Advertising$1,774$329-$2,103
Insurance-$1,956-$1,956
Fees for Services Other-$1,894-$1,894
Office Expenses-$856-$856
Total Functional Expenses$317,015$28,410$4,499$349,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,699
Fundraising Direct Expenses$2,787
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 marquerite 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
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Luksik Phd
Formed
2015
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEG LUKSIK MARQUERITE 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.
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT HARTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084222003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MIDWEST BALLET INC
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ReturnHeader/Filer/PhoneNum06084222003
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA 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/PreparationDt02024-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02024-02-05T09:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,452
Liabilities
$76,491
Net assets
$49,961
Revenue
$304,716
Expenses
$349,924
Net income
-$45,208
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