{"success":true,"data":{"_id":205304706,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To preserve the tradition of full-length classical ballet through training and performances.","primary_activities":"Establishing and maintaining the highest quality of classical ballet and dance training\n\nPresenting professionally produced performances to be enjoyed by all members of the community","year":2012,"name":"BALLET THEATRE MIDWEST INC","phone":"5135202334","website":"HTTP://WWW.BALLETTHEATREMIDWEST.COM/","type":"990","principal_officer":"KIM CIESICK","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":40,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 8663, CINCINNATI, OH, 45208, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45208"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":209603,"Contributions":{"value":35416,"Other contributions":35416},"Program revenue":{"value":173233,"Total revenue":{"value":173233,"VARIOUS":173233},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":954,"Other total":954}},"Expenses":{"value":199110,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":82843,"Current officers":32219,"Disqualified persons":40739,"Other employee benefits":3417,"Payroll taxes":6468},"Other expenses":{"value":116267,"Accounting":3881,"Office expenses":1175,"Occupancy":34779,"Travel":914,"Interest":1692,"Depreciation and depletion":10142,"Insurance":419,"Itemized Expenses":{"value":57057,"VARIOUS":57057},"All other expenses":6208}},"Assets":{"value":56434,"Non-interest bearing cash":25265,"Land, building, equipment":26154,"Other assets":5015},"Liabilities":{"value":36772,"Accounts payable, accrued":8371,"Secured mortgages and notes payable":19388,"Other liabilities":9013},"Fund balance":{"value":19662},"Form990Details":{"program_service_accomplishments":[{"description":"ESTABLISHING AND MAINTAINING THE HIGHEST QUALITY OF CLASSICAL BALLET AND DANCE TRAINING","expense":97602,"revenue":120731},{"description":"PRESENTING PROFESSIONALLY PRODUCED PERFORMANCES TO BE ENJOYED BY ALL MEMBERS OF THE COMMUNITY","expense":61254,"revenue":53456}],"program_service_revenue_detail":[{"business_code":"711110","description":"TUITION REVENUE","total_revenue":119777,"related_or_exempt_function_income":119777},{"business_code":"711110","description":"PROGRAM SERVICE REVENU","total_revenue":53456,"related_or_exempt_function_income":53456}],"functional_expense_allocations":{"current_officers_directors":{"program_services":32219,"total":32219},"disqualified_persons":{"program_services":40739,"total":40739},"other_employee_benefits":{"program_services":3417,"total":3417},"payroll_taxes":{"program_services":6468,"total":6468},"accounting_fees":{"management_and_general":3881,"total":3881},"office_expenses":{"management_and_general":1175,"total":1175},"occupancy":{"management_and_general":34779,"total":34779},"travel":{"program_services":914,"total":914},"interest":{"program_services":1692,"total":1692},"depreciation_depletion":{"program_services":10142,"total":10142},"insurance":{"management_and_general":419,"total":419},"all_other_expenses":{"program_services":6208,"total":6208}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KIM CIESICK","address_line1":"PO BOX 8663","city":"CINCINNATI","state":"OH","zip":"45208"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BRENT GAMBILL","phone":"9372238177","address_line1":"33 WEST FIRST STREET SUITE 600","city":"DAYTON","state":"OH","zip":"45402"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT / ARTISTIC DIRECTOR","average_hours_per_week":30.0,"reportable_comp_from_org":32219,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PARENT OUTREACH LIASON","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"COMMUNITY REPRESENTATIVE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FACILITIES","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"LEGAL SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"RECORDING SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.998},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":894892,"public_support_percentage":0.9914,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":173233,"current_year_minus1":88010,"current_year_minus2":80394,"current_year_minus3":93467,"current_year_minus4":124948,"total":560052},"amounts_from_substantial_contributors":{"current_year":5000,"current_year_minus1":370,"total":5370},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":35416,"current_year_minus1":86452,"current_year_minus2":88538,"current_year_minus3":69507,"current_year_minus4":60297,"total":340210},"other_income_509":{"current_year":954,"current_year_minus1":1305,"current_year_minus2":100,"total":2359},"total_509":{"current_year":208649,"current_year_minus1":174462,"current_year_minus2":168932,"current_year_minus3":162974,"current_year_minus4":185245,"total":900262},"total_support_total":{"current_year":209603,"current_year_minus1":175767,"current_year_minus2":169032,"current_year_minus3":162974,"current_year_minus4":185245,"total":902621},"support_from_dqps":{"current_year":5000,"current_year_minus1":370,"total":5370}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":8933,"book_value":8551,"depreciation":382},"other_land_buildings":{"other_cost_or_other_basis":45315,"book_value":17603,"depreciation":27712},"total_book_value":26154},"other_assets":{"assets":[{"description":"ACCOUNTS RECEIVABLE","book_value":1215},{"description":"LEASE DEPOSIT","book_value":3800}],"total_book_value":5015},"other_liabilities":{"liabilities":[{"description":"N/P LACY","amount":4200},{"description":"CREDIT CARD PAYABLE","amount":4513},{"description":"ACCRUED EXPENSES","amount":300}],"total_liability":9013}},"source_xml":"201312279349302311_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To preserve the tradition of full-length classical ballets through training and performances.","primary_activities":"Description: depreciation. Amount: 5,255. Description: other expenses. Amount: 34,662.\n\nDescription: payroll taxes. Amount: 6,278. Description: school program expenses. Amount: 2,095. Description: performance expenses. Amount: 32,931. Description: advertising. Amount: 2,714. Description: miscellaneous. Amount: 142. Description: office supplies. Amount: 1,965. Description: independent instructors. Amount: 7,692. Description: insurance. Amount: 4,823. Description: taxes and dues. Amount: 520. Description: travel and meeting. Amount: 47. Description: equipment rental and maintenance. Amount: 80. Description: interest. Amount: 740. Total to form 990-ez, line 16: 60,027.","year":2010,"name":"BALLET THEATRE MIDWEST INC","phone":"5135202334","website":"BALLETTHEATREMIDWEST@FUSE.NET","type":"990EZ","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 31156, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45231"},"Governance":{"501c3 determination":true},"Revenues":{"value":174814,"Contributions":{"value":94320,"Contributions from gifts and grants":94320},"Other revenues":{"value":100,"Other total":100}},"Expenses":{"value":178591,"Total professional fundraising expense":{"value":4400,"Fees to independent contractors":4400},"Salaries":{"value":72573},"Other expenses":{"value":101618,"Occupancy":39917,"Printing, publications, postage":1674,"Itemized Expenses":60027},"Functional Expenses":{"Program Service Expenses":0}},"Fund balance":{"value":35},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":39917}},"officers_directors_key_employees":[{"person_name":"CHRISTINE PERME","title":"PRESIDENT","average_hours_per_week_devoted_to_position":6.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"CHRISTINE PERME","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"BRENT GAMBILL","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"BRENT GAMBILL","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"KENNETH NOLL","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"KENNETH NOLL","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"DANIEL SIMMONS","title":"VICE PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":29650,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"DANIEL SIMMONS","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"NANCY FOUNTAIN","title":"VICE PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":24775,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"NANCY FOUNTAIN","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"NICOLAY WALZ","title":"MEMBER","average_hours_per_week_devoted_to_position":3.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"NICOLAY WALZ","address":"PO BOX 31156, CINCINNATI, OH, 45231"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":732018},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":80394,"current_year_minus1":93467,"current_year_minus2":124948,"current_year_minus3":120198,"current_year_minus4":24236,"total":443243},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":88538,"current_year_minus1":69507,"current_year_minus2":60297,"current_year_minus3":62178,"current_year_minus4":8255,"total":288775},"other_income_509":{"current_year":100,"total":100},"total_509":{"current_year":168932,"current_year_minus1":162974,"current_year_minus2":185245,"current_year_minus3":182376,"current_year_minus4":32491,"total":732018},"total_support_total":{"current_year":169032,"current_year_minus1":162974,"current_year_minus2":185245,"current_year_minus3":182376,"current_year_minus4":32491,"total":732118},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false},"source_xml":"201121319349200132_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To preserve the tradition of full-length classical ballets through training and performances.","primary_activities":"Description: depreciation. Amount: 6,446. Description: other expenses. Amount: 29,470. Total to form 990-ez, line 14: 35,916.\n\nDescription: payroll taxes. Amount: 6,594. Description: school program expenses. Amount: 2,160. Description: performance expenses. Amount: 25,464. Description: advertising. Amount: 4,285. Description: miscellaneous. Amount: 369. Description: office supplies. Amount: 1,327. Description: independent instructors. Amount: 9,568. Description: insurance. Amount: 4,414. Description: taxes and dues. Amount: 270. Description: travel and meeting. Amount: 15. Description: equipment rental and maintenance. Amount: 37. Description: interest. Amount: 1,927. Description: cleaning supplies. Amount: 724. Description: bank service charges. Amount: 2,233. Total to form 990-ez, line 16: 59,387.","year":2011,"name":"BALLET THEATRE MIDWEST INC","phone":"5135202334","website":"BALLETTHEATREMIDWEST@FUSE.NET","type":"990EZ","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 31156, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45231"},"Governance":{"501c3 determination":true},"Revenues":{"value":185196,"Contributions":{"value":95881,"Contributions from gifts and grants":95881},"Other revenues":{"value":1305,"Other total":1305}},"Expenses":{"value":173060,"Total professional fundraising expense":{"value":4513,"Fees to independent contractors":4513},"Salaries":{"value":72120},"Other expenses":{"value":96427,"Occupancy":35916,"Printing, publications, postage":1124,"Itemized Expenses":59387},"Functional Expenses":{"Program Service Expenses":0}},"Fund balance":{"value":13801},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":35916}},"officers_directors_key_employees":[{"person_name":"CHRISTINE PERME","title":"PRESIDENT","average_hours_per_week_devoted_to_position":3.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"CHRISTINE PERME","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"BRENT GAMBILL","title":"SECRETARY","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"BRENT GAMBILL","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"DESIREE BRUGGEMAN","title":"RECORDING SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"DESIREE BRUGGEMAN","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"DANIEL SIMMONS","title":"VICE PRESIDENT","average_hours_per_week_devoted_to_position":1.0,"compensation":30550,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"DANIEL SIMMONS","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"NANCY FOUNTAIN","title":"VICE PRESIDENT","average_hours_per_week_devoted_to_position":1.0,"compensation":27075,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"NANCY FOUNTAIN","address":"PO BOX 31156, CINCINNATI, OH, 45231"},{"person_name":"NICOLAY WALZ","title":"MEMBER","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO BOX 31156","city":"CINCINNATI","state":"OH","zip":"45231","name":"NICOLAY WALZ","address":"PO BOX 31156, CINCINNATI, OH, 45231"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":873619,"public_support_percentage":0.998,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":88010,"current_year_minus1":80394,"current_year_minus2":93467,"current_year_minus3":124948,"current_year_minus4":120198,"total":507017},"amounts_from_substantial_contributors":{"current_year":370,"total":370},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":86452,"current_year_minus1":88538,"current_year_minus2":69507,"current_year_minus3":60297,"current_year_minus4":62178,"total":366972},"other_income_509":{"current_year":1305,"current_year_minus1":100,"total":1405},"total_509":{"current_year":174462,"current_year_minus1":168932,"current_year_minus2":162974,"current_year_minus3":185245,"current_year_minus4":182376,"total":873989},"total_support_total":{"current_year":175767,"current_year_minus1":169032,"current_year_minus2":162974,"current_year_minus3":185245,"current_year_minus4":182376,"total":875394},"support_from_dqps":{"current_year":370,"total":370}}},"ScheduleB":{"attached":true},"source_xml":"201211679349200116_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To preserve the tradition of full-length classical ballet through training and performances.","primary_activities":"Establishing and maintaining the highest quality of classical ballet and dance training\n\nPresenting professionally produced performances to be enjoyed by all members of the community","year":2012,"name":"BALLET THEATRE MIDWEST INC","phone":"5135202334","website":"HTTP://WWW.BALLETTHEATREMIDWEST.COM/","type":"990","principal_officer":"KIM CIESICK","year_formation":2004,"state_legal_domicile":"OH","total_volunteers":40,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 8663, CINCINNATI, OH, 45208, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45208"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":209603,"Contributions":{"value":35416,"Other contributions":35416},"Program revenue":{"value":173233,"Total revenue":{"value":173233,"VARIOUS":173233},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":954,"Other total":954}},"Expenses":{"value":199110,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":82843,"Current officers":32219,"Disqualified persons":40739,"Other employee benefits":3417,"Payroll taxes":6468},"Other expenses":{"value":116267,"Accounting":3881,"Office expenses":1175,"Occupancy":34779,"Travel":914,"Interest":1692,"Depreciation and depletion":10142,"Insurance":419,"Itemized Expenses":{"value":57057,"VARIOUS":57057},"All other expenses":6208}},"Assets":{"value":56434,"Non-interest bearing cash":25265,"Land, building, equipment":26154,"Other assets":5015},"Liabilities":{"value":36772,"Accounts payable, accrued":8371,"Secured mortgages and notes payable":19388,"Other liabilities":9013},"Fund balance":{"value":19662},"Form990Details":{"program_service_accomplishments":[{"description":"ESTABLISHING AND MAINTAINING THE HIGHEST QUALITY OF CLASSICAL BALLET AND DANCE TRAINING","expense":97602,"revenue":120731},{"description":"PRESENTING PROFESSIONALLY PRODUCED PERFORMANCES TO BE ENJOYED BY ALL MEMBERS OF THE COMMUNITY","expense":61254,"revenue":53456}],"program_service_revenue_detail":[{"business_code":"711110","description":"TUITION REVENUE","total_revenue":119777,"related_or_exempt_function_income":119777},{"business_code":"711110","description":"PROGRAM SERVICE REVENU","total_revenue":53456,"related_or_exempt_function_income":53456}],"functional_expense_allocations":{"current_officers_directors":{"program_services":32219,"total":32219},"disqualified_persons":{"program_services":40739,"total":40739},"other_employee_benefits":{"program_services":3417,"total":3417},"payroll_taxes":{"program_services":6468,"total":6468},"accounting_fees":{"management_and_general":3881,"total":3881},"office_expenses":{"management_and_general":1175,"total":1175},"occupancy":{"management_and_general":34779,"total":34779},"travel":{"program_services":914,"total":914},"interest":{"program_services":1692,"total":1692},"depreciation_depletion":{"program_services":10142,"total":10142},"insurance":{"management_and_general":419,"total":419},"all_other_expenses":{"program_services":6208,"total":6208}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KIM CIESICK","address_line1":"PO BOX 8663","city":"CINCINNATI","state":"OH","zip":"45208"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BRENT GAMBILL","phone":"9372238177","address_line1":"33 WEST FIRST STREET SUITE 600","city":"DAYTON","state":"OH","zip":"45402"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT / ARTISTIC DIRECTOR","average_hours_per_week":30.0,"reportable_comp_from_org":32219,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PARENT OUTREACH LIASON","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"COMMUNITY REPRESENTATIVE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FACILITIES","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"LEGAL SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"RECORDING SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":8.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.998},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":894892,"public_support_percentage":0.9914,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":173233,"current_year_minus1":88010,"current_year_minus2":80394,"current_year_minus3":93467,"current_year_minus4":124948,"total":560052},"amounts_from_substantial_contributors":{"current_year":5000,"current_year_minus1":370,"total":5370},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":35416,"current_year_minus1":86452,"current_year_minus2":88538,"current_year_minus3":69507,"current_year_minus4":60297,"total":340210},"other_income_509":{"current_year":954,"current_year_minus1":1305,"current_year_minus2":100,"total":2359},"total_509":{"current_year":208649,"current_year_minus1":174462,"current_year_minus2":168932,"current_year_minus3":162974,"current_year_minus4":185245,"total":900262},"total_support_total":{"current_year":209603,"current_year_minus1":175767,"current_year_minus2":169032,"current_year_minus3":162974,"current_year_minus4":185245,"total":902621},"support_from_dqps":{"current_year":5000,"current_year_minus1":370,"total":5370}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":8933,"book_value":8551,"depreciation":382},"other_land_buildings":{"other_cost_or_other_basis":45315,"book_value":17603,"depreciation":27712},"total_book_value":26154},"other_assets":{"assets":[{"description":"ACCOUNTS RECEIVABLE","book_value":1215},{"description":"LEASE DEPOSIT","book_value":3800}],"total_book_value":5015},"other_liabilities":{"liabilities":[{"description":"N/P LACY","amount":4200},{"description":"CREDIT CARD PAYABLE","amount":4513},{"description":"ACCRUED EXPENSES","amount":300}],"total_liability":9013}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.875},"Operating Margin":{"score":0.050061306374431666,"percentile":0.5517770798255839},"Operating Reserve Ratio":{"score":0.2834312691477073,"percentile":0.20656109849952936},"Liabilities to Assets Ratio":{"score":0.6515930113052415,"percentile":0.11421096693177062},"Officer Compensation Ratio":{"score":0.16181507709306414,"percentile":0.35867055252425556},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09161219986201158,"percentile":0.7495845124197098},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6956018518518517,"weight":14},"Sustainability":{"score":0.37604618647143356,"weight":13},"Growth":{"score":0.7495845124197098,"weight":8}},"Overall Score":{"score":0.7386127718074953,"percentile":0.4615442983227125}},"source_xml":"201312279349302311_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}