{"success":true,"data":{"_id":237181156,"filings":[{"Organization":{"value":null,"Person":["AMANDA KOSIER","STEPHANIE JOHNSON","KATHLEEN COUDILE-KING","AJ RAND","DIANE MAGNUSSEN","NICOLE SPOOR","LAURA DVORAK"],"Title":["DIRECTOR OF MARKETING","GRANTS AND CONTRACTS","SECRETARY","VICE PRESIDENT","PRESIDENT","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,30.0,30.0],"Total Compensation":[0,0,0,0,0,16500,20440],"Direct compensation":[0,0,0,0,0,16500,20440],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2014,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017726450,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA DVORAK","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":234494,"Contributions":{"value":38824,"Other contributions":38824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":192041,"Total revenue":{"value":192041,"TUITION REVENUE":156942,"PERFORMANCES":35099},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3507,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3507,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":183930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99263,"Current officers":36500,"Disqualified persons":0,"Other salaries and wages":53653,"Pension plan contributions":0,"Other employee benefits":844,"Payroll taxes":8266},"Other expenses":{"value":84667,"Management services":0,"Legal":0,"Accounting":725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6448,"Office expenses":4434,"Information technology":633,"Royalties":0,"Occupancy":25326,"Travel":917,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151,"Insurance":574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45439,"PERFORMANCE EXPENSES":36753,"MISCELLANEOUS":3200,"SUMMER CAMP":1699},"All other expenses":20},"Functional Expenses":{"value":null,"Program Service Expenses":156569,"Management And General Expenses":27361,"Fundraising Expenses":0}},"Assets":{"value":121428,"Non-interest bearing cash":26116,"Savings and temp cash investments":94636,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":600,"Prepaid expenses deferred charges":0,"Land, building, equipment":76,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4345,"Sum of Total Liabilities":0,"Accounts payable, accrued":814,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3531,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":117083,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8512423204479965,"percentile":0.6954538680286467},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21563025066739447,"percentile":0.7714311451798661},"Liabilities to Assets Ratio":{"score":0.03578252132951214,"percentile":0.41559105292568577},"Operating Reserve Ratio":{"score":0.6601859403033763,"percentile":0.31402782271501956},"Officer Compensation Ratio":{"score":0.20083727505029086,"percentile":0.3126213952597913},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6883938795419475,"percentile":0.8285615321866345}},"source_xml":"201523209349306612_public.xml"},{"Organization":{"value":null,"Person":["AMANDA KOSIER","GREG SYRUP","BRITTANY CAILLIER","AJ RAND","STEPHANIE JOHNSON","LIGIA DRAGO","CASEY HUTTON","YEE HAN CHU","NICOLE SPOOR","LAURA ARNESON"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,16833,20000],"Direct compensation":[0,0,0,0,0,0,0,0,16833,20000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2017,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017726450,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240939,"Contributions":{"value":26147,"Other contributions":26147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":214085,"Total revenue":{"value":214085,"TUITION REVENUE":170258,"PERFORMANCES":43827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249,"Investment income total":249,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":458,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":458,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228561,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123074,"Current officers":36958,"Disqualified persons":0,"Other salaries and wages":73423,"Pension plan contributions":0,"Other employee benefits":1606,"Payroll taxes":11087},"Other expenses":{"value":105487,"Management services":0,"Legal":0,"Accounting":880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7360,"Office expenses":3417,"Information technology":1262,"Royalties":0,"Occupancy":40574,"Travel":69,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":145,"Insurance":886,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50894,"PERFORMANCE EXPENSES":42537,"MISCELLANEOUS":3749,"SUMMER CAMP":652},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200998,"Management And General Expenses":27563,"Fundraising Expenses":0}},"Assets":{"value":183079,"Non-interest bearing cash":10655,"Savings and temp cash investments":100206,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1500,"Prepaid expenses deferred charges":0,"Land, building, equipment":70718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2259,"Sum of Total Liabilities":0,"Accounts payable, accrued":1429,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":830,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":180820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":180820,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8794063729157643,"percentile":0.7383310642617192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05137399922802037,"percentile":0.5280286319932483},"Liabilities to Assets Ratio":{"score":0.012338935650730012,"percentile":0.48699267329036616},"Operating Reserve Ratio":{"score":0.8010071709521747,"percentile":0.3631946104680454},"Officer Compensation Ratio":{"score":0.16115172754756935,"percentile":0.3873913517003517},"Program Expense Growth":{"score":0.08593961392899384,"percentile":0.6428554902695027},"Revenue Growth":{"score":0.04491392759061957,"percentile":0.5845162634163631},"Asset Growth":{"score":0.19290211872618962,"percentile":0.8390948033083746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6646681442966353,"percentile":0.7766689071617114}},"source_xml":"201813139349302886_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE JOHNSON","BRITTANY CAILLIER","SARA DUDLEY-STARTED 922","AMANDA KOSIER","GREG SYRUP","CASEY HUTTON","JEN STONE-STARTED 922","LIGIA DRAGO-THROUGH 922","LAUREN PAULSON","LAURA ARNESON","NICOLE SPOOR"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,15.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,38578,13625,18250],"Direct compensation":[0,0,0,0,0,0,0,0,38578,13625,18250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2022,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327567,"Contributions":{"value":27368,"Other contributions":27368,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":307986,"Total revenue":{"value":307986,"TUITION REVENUE":226623,"PERFORMANCES":81363},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1397,"Investment income total":1397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9184,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9184,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":147362,"Current officers":73623,"Disqualified persons":0,"Other salaries and wages":62801,"Pension plan contributions":0,"Other employee benefits":630,"Payroll taxes":10308},"Other expenses":{"value":174151,"Management services":0,"Legal":0,"Accounting":2690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21539,"Office expenses":1974,"Information technology":1303,"Royalties":0,"Occupancy":44042,"Travel":45,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4321,"Insurance":2861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95376,"PERFORMANCE EXPENSES":76025,"BANK CHARGES AND MISC E":10551,"MISCELLANEOUS":7275,"SUMMER CAMP":1525},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":281590,"Management And General Expenses":39923,"Fundraising Expenses":0}},"Assets":{"value":342810,"Non-interest bearing cash":83387,"Savings and temp cash investments":183852,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":74571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2868,"Sum of Total Liabilities":0,"Accounts payable, accrued":221,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2647,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":339942,"Net assets without donor restriction":339942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875827727028145,"percentile":0.7328208453835805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018481715191090677,"percentile":0.44829466121586514},"Liabilities to Assets Ratio":{"score":0.00836615034567253,"percentile":0.5071775862662294},"Operating Reserve Ratio":{"score":1.0662399343105877,"percentile":0.4418683419764406},"Officer Compensation Ratio":{"score":0.21912955308183496,"percentile":0.2834513688818865},"Program Expense Growth":{"score":0.06866867370439231,"percentile":0.5952419920805552},"Revenue Growth":{"score":0.05533785513724079,"percentile":0.6281334243785645},"Asset Growth":{"score":0.13530304328331577,"percentile":0.7573840839491234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6436134441158201,"percentile":0.7256334164802976}},"source_xml":"202302369349301100_public.xml"},{"Organization":{"value":null,"Person":["AMANDA KOSIER","STEPHANIE JOHNSON","KATHLEEN COUDILE-KING","AJ RAND","DIANE MAGNUSSEN","ANGIE BJORGARRD","BRITTANY CAILLIER","NICOLE SPOOR","LAURA ARNESON"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,16500,20000],"Direct compensation":[0,0,0,0,0,0,0,16500,20000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2015,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017726450,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA DVORAK","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":17,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225498,"Contributions":{"value":28401,"Other contributions":28401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":200023,"Total revenue":{"value":200023,"TUITION REVENUE":166075,"PERFORMANCES":33948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171,"Investment income total":171,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3097,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3097,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104930,"Current officers":36500,"Disqualified persons":0,"Other salaries and wages":58938,"Pension plan contributions":0,"Other employee benefits":1938,"Payroll taxes":7554},"Other expenses":{"value":82019,"Management services":0,"Legal":0,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7459,"Office expenses":3408,"Information technology":503,"Royalties":0,"Occupancy":25924,"Travel":541,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76,"Insurance":518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42599,"PERFORMANCE EXPENSES":33679,"MISCELLANEOUS":3829,"SUMMER CAMP":753},"All other expenses":191},"Functional Expenses":{"value":null,"Program Service Expenses":159947,"Management And General Expenses":27002,"Fundraising Expenses":0}},"Assets":{"value":159269,"Non-interest bearing cash":31646,"Savings and temp cash investments":126123,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1500,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3637,"Sum of Total Liabilities":0,"Accounts payable, accrued":982,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2655,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":155632,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":155632,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8555648866803246,"percentile":0.7019634182691146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1709505184081455,"percentile":0.7247688304044344},"Liabilities to Assets Ratio":{"score":0.022835580056382598,"percentile":0.4486761614006453},"Operating Reserve Ratio":{"score":0.8519382291427073,"percentile":0.37954460346558255},"Officer Compensation Ratio":{"score":0.19524041316080856,"percentile":0.32209761241133905},"Program Expense Growth":{"score":0.055580827922749265,"percentile":0.5518371449553171},"Revenue Growth":{"score":0.09066579210356147,"percentile":0.7416188413234482},"Asset Growth":{"score":0.3727057581639255,"percentile":0.9473069481642928},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6923715712948699,"percentile":0.8357203838185995}},"source_xml":"201603199349311045_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE JOHNSON","BRITTANY CAILLIER","SARA DUDLEY","GREG SYRUP","JEN STONER","LAUREN PAULSON","LAURA ARNESON","MACKENZIE TEEPEN"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0,15.0,20.0],"Total Compensation":[0,0,0,0,0,38997,14500,14875],"Direct compensation":[0,0,0,0,0,38997,14500,14875],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2024,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428071,"Contributions":{"value":40476,"Other contributions":22020,"Contributions from gifts and grants":0,"Fundraising revenue":13456,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":383344,"Total revenue":{"value":383344,"TUITION REVENUE":298239,"PERFORMANCES":85105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1188,"Investment income total":1188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3063,"Other total":0,"Royalties revenue":0,"Net rental income":75,"Net income from fundraising events":1133,"Net income from gaming":7206,"Net income":-5351,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437540,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213315,"Current officers":76521,"Disqualified persons":0,"Other salaries and wages":110326,"Pension plan contributions":0,"Other employee benefits":10439,"Payroll taxes":16029},"Other expenses":{"value":224225,"Management services":0,"Legal":0,"Accounting":5068,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20751,"Office expenses":5656,"Information technology":417,"Royalties":0,"Occupancy":51400,"Travel":2218,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9922,"Insurance":2917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125876,"PERFORMANCE EXPENSES":99347,"BANK CHARGES AND MISC E":17763,"MISCELLANEOUS":8360,"SUMMER CAMP":406},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":377897,"Management And General Expenses":59643,"Fundraising Expenses":0}},"Assets":{"value":367635,"Non-interest bearing cash":96239,"Savings and temp cash investments":186965,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":83431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2112,"Sum of Total Liabilities":0,"Accounts payable, accrued":1144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":968,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":365523,"Net assets without donor restriction":365523,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636856058874617,"percentile":0.7142736017014009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02212016230952342,"percentile":0.33415656495972124},"Liabilities to Assets Ratio":{"score":0.005744828430372516,"percentile":0.5237351962283259},"Operating Reserve Ratio":{"score":0.8402317502399781,"percentile":0.3758570438612854},"Officer Compensation Ratio":{"score":0.1562645700964483,"percentile":0.39811735701305023},"Program Expense Growth":{"score":0.08174670579281701,"percentile":0.6322925173157521},"Revenue Growth":{"score":0.06874178215723088,"percentile":0.6772404559988644},"Asset Growth":{"score":0.12098649899121075,"percentile":0.7301279260250076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300288850012387,"percentile":0.6901669332129159}},"source_xml":"202543199349301844_public.xml"},{"Organization":{"value":null,"Person":["AMANDA KOSIER","GREG SYRUP","BRITTANY CAILLIER","AMY ENGET","STEPHANIE JOHNSON","LIGIA DRAGO","CASEY HUTTON","YEE HAN CHU","NICOLE SPOOR","LAURA ARNESON"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,17000,20000],"Direct compensation":[0,0,0,0,0,0,0,0,17000,20000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2018,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251666,"Contributions":{"value":24277,"Other contributions":24277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":227038,"Total revenue":{"value":227038,"TUITION REVENUE":176125,"PERFORMANCES":50913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408,"Investment income total":408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-57,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-57,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128982,"Current officers":37000,"Disqualified persons":0,"Other salaries and wages":81012,"Pension plan contributions":0,"Other employee benefits":1800,"Payroll taxes":9170},"Other expenses":{"value":112523,"Management services":0,"Legal":0,"Accounting":1120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6751,"Office expenses":3197,"Information technology":674,"Royalties":0,"Occupancy":41120,"Travel":906,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2317,"Insurance":2817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53621,"PERFORMANCE EXPENSES":42985,"MISCELLANEOUS":3657,"SUMMER CAMP":2726},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213960,"Management And General Expenses":27545,"Fundraising Expenses":0}},"Assets":{"value":192597,"Non-interest bearing cash":16554,"Savings and temp cash investments":106642,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":68401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1616,"Sum of Total Liabilities":0,"Accounts payable, accrued":1616,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":190981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":190981,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859443903852923,"percentile":0.7485316152836071},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04037494139057322,"percentile":0.502983790054332},"Liabilities to Assets Ratio":{"score":0.008390577215636796,"percentile":0.5070466936399703},"Operating Reserve Ratio":{"score":0.7974865944804456,"percentile":0.36205905956014023},"Officer Compensation Ratio":{"score":0.15320593776526367,"percentile":0.40493527132710505},"Program Expense Growth":{"score":0.08317078208512649,"percentile":0.6359017687217063},"Revenue Growth":{"score":0.04340386236212393,"percentile":0.5777405048530859},"Asset Growth":{"score":0.15276148801503336,"percentile":0.7864351144588734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6610527150030134,"percentile":0.768243352559194}},"source_xml":"201903199349312890_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE JOHNSON","BRITTANY CAILLIER","LIGIA DRAGO","AMANDA KOSIER","GREG SYRUP","CASEY HUTTON","LAUREN PAULSON","LAURA ARNESON","NICOLE SPOOR"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[0.5,0.5,0.5,0.4,0.5,0.6,30.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,37040,15167,17000],"Direct compensation":[0,0,0,0,0,0,37040,15167,17000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2020,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320261,"Contributions":{"value":72170,"Other contributions":47355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24815,"Related organizations":0},"Program revenue":{"value":238606,"Total revenue":{"value":238606,"TUITION REVENUE":188708,"PERFORMANCES":49898},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194,"Investment income total":194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9291,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9291,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":238623,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123420,"Current officers":66302,"Disqualified persons":0,"Other salaries and wages":47740,"Pension plan contributions":0,"Other employee benefits":633,"Payroll taxes":8745},"Other expenses":{"value":115203,"Management services":0,"Legal":0,"Accounting":1370,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9239,"Office expenses":2593,"Information technology":4067,"Royalties":0,"Occupancy":41320,"Travel":0,"Conferences and meetings":0,"Interest":134,"Payments to affiliates":0,"Depreciation and depletion":2047,"Insurance":2861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51301,"PERFORMANCE EXPENSES":34570,"BANK CHARGES AND MISC E":8353,"MISCELLANEOUS":5979,"CLEANING SUPPLIES: COVI":2399},"All other expenses":271},"Functional Expenses":{"value":null,"Program Service Expenses":201987,"Management And General Expenses":36636,"Fundraising Expenses":0}},"Assets":{"value":262005,"Non-interest bearing cash":47861,"Savings and temp cash investments":149200,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":750,"Prepaid expenses deferred charges":0,"Land, building, equipment":64194,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6524,"Sum of Total Liabilities":0,"Accounts payable, accrued":2125,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4399,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":255481,"Net assets without donor restriction":255481,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8464691165562415,"percentile":0.6878444893783281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25491083834747286,"percentile":0.8045826922853523},"Liabilities to Assets Ratio":{"score":0.024900288162439648,"percentile":0.4426413763267473},"Operating Reserve Ratio":{"score":1.0979872015690022,"percentile":0.45021471188149204},"Officer Compensation Ratio":{"score":0.2900265271998089,"percentile":0.19662649990451989},"Program Expense Growth":{"score":0.05881950711586331,"percentile":0.5632047444689422},"Revenue Growth":{"score":0.05230850781136658,"percentile":0.6158829133690067},"Asset Growth":{"score":0.12931542657985093,"percentile":0.7464609301208048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6773006184215736,"percentile":0.8050869303411359}},"source_xml":"202123129349302127_public.xml"},{"Organization":{"value":null,"Person":["AARON KOLQUIST","MICHELLE WALTERS","KATHLEEN KING","AJ RAND","CJ VACHON","BECCA GRANSTAND","DIANE MAGNUSSEN","NICOLE SPOOR","LAURA DVORAK-BERRY"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","SECRETARY","VICE PRESIDENT","MEMBER AT LARGE","MEMBER AT LARGE","PRESIDENT","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,25.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,15500,17940],"Direct compensation":[0,0,0,0,0,0,0,15500,17940],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2013,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017726450,"website":"www.ndballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA DVORAK-BERRY","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":186426,"Contributions":{"value":10113,"Other contributions":10113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173887,"Total revenue":{"value":173887,"TUITION REVENUE":154194,"PERFORMANCES":19693},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2323,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2323,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96487,"Current officers":36940,"Disqualified persons":0,"Other salaries and wages":51695,"Pension plan contributions":0,"Other employee benefits":762,"Payroll taxes":7090},"Other expenses":{"value":81413,"Management services":0,"Legal":0,"Accounting":695,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8020,"Office expenses":4992,"Information technology":1264,"Royalties":0,"Occupancy":26032,"Travel":1733,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":710,"Insurance":494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37473,"PERFORMANCE EXPENSES":22688,"MISCELLANEOUS":4321,"SUMMER CAMP":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":142923,"Management And General Expenses":34977,"Fundraising Expenses":0}},"Assets":{"value":71707,"Non-interest bearing cash":9426,"Savings and temp cash investments":61054,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5188,"Sum of Total Liabilities":0,"Accounts payable, accrued":781,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4407,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66519,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.803389544688027,"percentile":0.6297787453779414},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04573396414663191,"percentile":0.5153002672479695},"Liabilities to Assets Ratio":{"score":0.07234997977882215,"percentile":0.3560947211966577},"Operating Reserve Ratio":{"score":0.40307476110174256,"percentile":0.20937343821331908},"Officer Compensation Ratio":{"score":0.1879707700955593,"percentile":0.3348152691977278},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595951708695529,"percentile":0.5935979303985315}},"source_xml":"201423149349301862_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE JOHNSON","BRITTANY CAILLIER","SARA DUDLEY","AMANDA KOSIER - THROUGH 624","GREG SYRUP","CASEY HUTTON - THROUGH 624","JEN STONER","LAUREN PAULSON","LAURA ARNESON","NICOLE SPOOR - THROUGH 624","MACKENZIE TEEPEN - STARTED 624"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,15.0,30.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,40702,14500,20000,0],"Direct compensation":[0,0,0,0,0,0,0,40702,14500,20000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2023,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384707,"Contributions":{"value":52355,"Other contributions":22730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29625,"Related organizations":0},"Program revenue":{"value":340546,"Total revenue":{"value":340546,"TUITION REVENUE":266220,"PERFORMANCES":74326},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4514,"Investment income total":4514,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12708,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":456,"Net income from gaming":0,"Net income":-13164,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167050,"Current officers":78157,"Disqualified persons":0,"Other salaries and wages":76355,"Pension plan contributions":0,"Other employee benefits":717,"Payroll taxes":11821},"Other expenses":{"value":182407,"Management services":0,"Legal":0,"Accounting":2075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18416,"Office expenses":1796,"Information technology":4648,"Royalties":0,"Occupancy":49982,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6657,"Insurance":2841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95992,"PERFORMANCE EXPENSES":73290,"BANK CHARGES AND MISC E":11727,"MISCELLANEOUS":9559,"SUMMER CAMP":1416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":303597,"Management And General Expenses":45860,"Fundraising Expenses":0}},"Assets":{"value":377128,"Non-interest bearing cash":96998,"Savings and temp cash investments":185777,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":93353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1936,"Sum of Total Liabilities":0,"Accounts payable, accrued":165,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1771,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":375192,"Net assets without donor restriction":375192,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687678312353165,"percentile":0.7219766299050212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09162817416891296,"percentile":0.608458592869026},"Liabilities to Assets Ratio":{"score":0.005133535563522199,"percentile":0.5281281903797402},"Operating Reserve Ratio":{"score":1.0791828465304745,"percentile":0.4452661026837924},"Officer Compensation Ratio":{"score":0.21519671948193914,"percentile":0.28952302437990435},"Program Expense Growth":{"score":0.07229059923515589,"percentile":0.6060825997578408},"Revenue Growth":{"score":0.06314683791197055,"percentile":0.6576251360989023},"Asset Growth":{"score":0.1323390565610073,"percentile":0.7520488097684581},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6725147451053763,"percentile":0.7946733280230734}},"source_xml":"202443119349303054_public.xml"},{"Organization":{"value":null,"Person":["AMANDA KOSIER","GREG SYRUP","BRITTANY CAILLIER","AJ RAND","STEPHANIE JOHNSON","LIGIA DRAGO","NICOLE SPOOR","LAURA ARNESON"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","PRESIDENT","DIRECTOR","FINANCIAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,16583,20000],"Direct compensation":[0,0,0,0,0,0,16583,20000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2016,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017726450,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA DVORAK","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225427,"Contributions":{"value":24378,"Other contributions":24378,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203293,"Total revenue":{"value":203293,"TUITION REVENUE":164337,"PERFORMANCES":38956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211,"Investment income total":211,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2455,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2455,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113281,"Current officers":36708,"Disqualified persons":0,"Other salaries and wages":65608,"Pension plan contributions":0,"Other employee benefits":1714,"Payroll taxes":9251},"Other expenses":{"value":99336,"Management services":0,"Legal":0,"Accounting":840,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8810,"Office expenses":3358,"Information technology":831,"Royalties":0,"Occupancy":29102,"Travel":105,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55667,"PERFORMANCE EXPENSES":45775,"MISCELLANEOUS":3647,"SUMMER CAMP":2461},"All other expenses":71},"Functional Expenses":{"value":null,"Program Service Expenses":185884,"Management And General Expenses":26733,"Fundraising Expenses":0}},"Assets":{"value":171404,"Non-interest bearing cash":20268,"Savings and temp cash investments":150136,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2962,"Sum of Total Liabilities":0,"Accounts payable, accrued":1256,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1706,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":168442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":168442,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742668742386545,"percentile":0.7304062980835072},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.056825491178962594,"percentile":0.5399493221382528},"Liabilities to Assets Ratio":{"score":0.017280810249469092,"percentile":0.4670812214350912},"Operating Reserve Ratio":{"score":0.8061631948527164,"percentile":0.36490005878835363},"Officer Compensation Ratio":{"score":0.17206055959777442,"percentile":0.3649801445339228},"Program Expense Growth":{"score":0.08198127139432501,"percentile":0.6329064842275199},"Revenue Growth":{"score":0.049553303626217966,"percentile":0.6044370271884242},"Asset Growth":{"score":0.25729427576516584,"percentile":0.8950949961968999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6659735016123249,"percentile":0.779658678145254}},"source_xml":"201723199349304382_public.xml"},{"Organization":{"value":null,"Person":["LEIGHA STEVENSON","LAUREN PAULSON","LAURA ARNESON","NICOLE SPOOR","STEPHANIE JOHNSON","BRITTANY CAILLIER","LIGIA DRAGO","AMANDA KOSIER","GREG SYRUP","CASEY HUTTON"],"Title":["DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,30.0,30.0,30.0,0.5,0.5,0.5,0.4,0.5,0.6],"Total Compensation":[38841,24231,20000,17000,0,0,0,0,0,0],"Direct compensation":[38841,24231,20000,17000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2019,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239716,"Contributions":{"value":36447,"Other contributions":36447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203731,"Total revenue":{"value":203731,"TUITION REVENUE":166576,"PERFORMANCES":37155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":474,"Investment income total":474,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-936,"Other total":0,"Royalties revenue":0,"Net rental income":65,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1001,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124905,"Current officers":91232,"Disqualified persons":0,"Other salaries and wages":23754,"Pension plan contributions":0,"Other employee benefits":772,"Payroll taxes":9147},"Other expenses":{"value":125756,"Management services":0,"Legal":0,"Accounting":1025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7551,"Office expenses":5129,"Information technology":541,"Royalties":0,"Occupancy":39243,"Travel":50,"Conferences and meetings":0,"Interest":231,"Payments to affiliates":0,"Depreciation and depletion":2160,"Insurance":2817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65206,"PERFORMANCE EXPENSES":27983,"REFUNDS: COVID-19 RELAT":23988,"MISCELLANEOUS":8076,"CLEANING SUPPLIES: COVI":5159},"All other expenses":1803},"Functional Expenses":{"value":null,"Program Service Expenses":221757,"Management And General Expenses":28904,"Fundraising Expenses":0}},"Assets":{"value":203306,"Non-interest bearing cash":12209,"Savings and temp cash investments":124106,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":750,"Prepaid expenses deferred charges":0,"Land, building, equipment":66241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29462,"Sum of Total Liabilities":0,"Accounts payable, accrued":1786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5476,"Unsecured notes loans payable":22200,"Other liabilities":0},"Fund balance":{"value":173844,"Net assets without donor restriction":173844,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8846888825944204,"percentile":0.7466050526451468},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0456581955313788,"percentile":0.2920250132523444},"Liabilities to Assets Ratio":{"score":0.144914562285422,"percentile":0.287303579124695},"Operating Reserve Ratio":{"score":0.8110795057867,"percentile":0.366500419642545},"Officer Compensation Ratio":{"score":0.399232429456517,"percentile":0.1151729362012203},"Program Expense Growth":{"score":0.07650611760337836,"percentile":0.6180838748210156},"Revenue Growth":{"score":0.03267352007211224,"percentile":0.5276885849941669},"Asset Growth":{"score":0.12716496341098485,"percentile":0.7423898047199934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5884228593101494,"percentile":0.5713586339286411}},"source_xml":"202003189349303865_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE JOHNSON","BRITTANY CAILLIER","SARA DUDLEY","GREG SYRUP","JEN STONER","LAUREN PAULSON","LAURA ARNESON","MACKENZIE TEEPEN"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0,15.0,20.0],"Total Compensation":[0,0,0,0,0,38997,14500,14875],"Direct compensation":[0,0,0,0,0,38997,14500,14875],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The overall mission of the north dakota ballet company is to offer professional dance training, performance opportunities and to advocate dance within the community at large.","year":2024,"name":"NORTH DAKOTA BALLET COMPANY","phone":7017466044,"website":"WWW.NDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA ARNESON","year_formation":1972,"state_legal_domicile":"ND","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 5444, GRAND FORKS, ND, 582065444, USA","city":"GRAND FORKS","state":"ND","country":"USA","zip_code":582065444},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428071,"Contributions":{"value":40476,"Other contributions":22020,"Contributions from gifts and grants":0,"Fundraising revenue":13456,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":383344,"Total revenue":{"value":383344,"TUITION REVENUE":298239,"PERFORMANCES":85105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1188,"Investment income total":1188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3063,"Other total":0,"Royalties revenue":0,"Net rental income":75,"Net income from fundraising events":1133,"Net income from gaming":7206,"Net income":-5351,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437540,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213315,"Current officers":76521,"Disqualified persons":0,"Other salaries and wages":110326,"Pension plan contributions":0,"Other employee benefits":10439,"Payroll taxes":16029},"Other expenses":{"value":224225,"Management services":0,"Legal":0,"Accounting":5068,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20751,"Office expenses":5656,"Information technology":417,"Royalties":0,"Occupancy":51400,"Travel":2218,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9922,"Insurance":2917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125876,"PERFORMANCE EXPENSES":99347,"BANK CHARGES AND MISC E":17763,"MISCELLANEOUS":8360,"SUMMER CAMP":406},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":377897,"Management And General Expenses":59643,"Fundraising Expenses":0}},"Assets":{"value":367635,"Non-interest bearing cash":96239,"Savings and temp cash investments":186965,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1000,"Prepaid expenses deferred charges":0,"Land, building, equipment":83431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2112,"Sum of Total Liabilities":0,"Accounts payable, accrued":1144,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":968,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":365523,"Net assets without donor restriction":365523,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8636856058874617,"percentile":0.7142736017014009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02212016230952342,"percentile":0.33415656495972124},"Liabilities to Assets Ratio":{"score":0.005744828430372516,"percentile":0.5237351962283259},"Operating Reserve Ratio":{"score":0.8402317502399781,"percentile":0.3758570438612854},"Officer Compensation Ratio":{"score":0.1562645700964483,"percentile":0.39811735701305023},"Program Expense Growth":{"score":0.08174670579281701,"percentile":0.6322925173157521},"Revenue Growth":{"score":0.06874178215723088,"percentile":0.6772404559988644},"Asset Growth":{"score":0.12098649899121075,"percentile":0.7301279260250076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300288850012387,"percentile":0.6901669332129159}},"source_xml":"202543199349301844_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}