{"success":true,"data":{"_id":237273533,"filings":[{"Organization":{"value":null,"Person":["PAM GIBSON","SHELBY AUGUSTYNIAK","KATHLEEN E BROTHERS","PAMELA MARSH","KAREN JOINER BARINEAU","CARMEN BRASWELL BUTLER","KAREN CHAPMAN","BETSY COUCH","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","NANCY CUSMANO SHANK","LEN TALIAFERRO","KRISTINA TUTTON","STACY WEAVER","JANET PICHARD","KHANTY XAYABOUTH"],"Title":["PRESIDENT","IMM PAST PRE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","TREASURER"],"Hours":[4.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,73682,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,13682,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2018,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KHANTY XAYABOUTH","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"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":711494,"Contributions":{"value":207451,"Other contributions":46466,"Contributions from gifts and grants":0,"Fundraising revenue":71057,"Dues":0,"Campaigns":0,"Grant revenue":89928,"Related organizations":0},"Program revenue":{"value":419756,"Total revenue":{"value":419756,"WORKSHOP AND CLASSES":218703,"TICKET SALES FOR EVENTS":186101,"MEMBERSHIP DUES":14952},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84277,"Other total":22516,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61761,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":756658,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":360290,"Current officers":74789,"Disqualified persons":0,"Other salaries and wages":234845,"Pension plan contributions":0,"Other employee benefits":26818,"Payroll taxes":23838},"Other expenses":{"value":394868,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":221,"Other services":104907,"Advertising":22759,"Office expenses":63831,"Information technology":0,"Royalties":0,"Occupancy":110686,"Travel":15771,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2863,"Insurance":21362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49768,"SCHOOL EXPENSES":36195,"RECEPTIONS":10796,"MISCELLANEOUS":2777},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":685908,"Management And General Expenses":25942,"Fundraising Expenses":44808}},"Assets":{"value":106708,"Non-interest bearing cash":28035,"Savings and temp cash investments":55019,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10581,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13073},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":106708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":106708,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906496726394223,"percentile":0.7816082347159901},"Fundraising Efficiency":{"score":4.629775932869131,"percentile":0.18753030202659954},"Operating Margin":{"score":-0.06347769622793727,"percentile":0.2658486524184688},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.14102540381519788,"percentile":0.08740488321245916},"Officer Compensation Ratio":{"score":0.09737820785612522,"percentile":0.5608213144802049},"Program Expense Growth":{"score":0.021678104638352857,"percentile":0.4124632283948343},"Revenue Growth":{"score":0.021388123493957217,"percentile":0.4717470017646313},"Asset Growth":{"score":0.0016897608263738407,"percentile":0.3271459479251447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512105177426172,"percentile":0.46091069424082115}},"source_xml":"202020919349300132_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN WATERS","BLAINE CLICK","CARMEN BRASWELL BUTLER","PAM GIBSON","SHANNON GROOTERS","MARIANNE BROOKS","LAURIE MOLINA","SHELBY AUGUSTYNIAK","MARYBETH HARTSFIELD","KRISTEN KRUEGER","HOLLY EDENFIELD","LAURA BLISCHKE","CAROLINE DONNELLAN","BETSY COUCH","LORI ROBERTS","FELICIA LEBORGNE NOWELS","NANCY CUSMANO SHANK","DONNA WRIGHT","LEN TALIAFERRO","JANET PICHARD"],"Title":["BOARD MEMBER","TREASURER","PRESIDENT EL","BOARD MEMBER","IMMED PAST P","GUILD CHAIR","CORRESPON SE","RECORDING SE","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,15.0,15.0,10.0,15.0,25.0,25.0,10.0,10.0,10.0,25.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62681],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7681]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2013,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAINE CLICK","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":654843,"Contributions":{"value":191599,"Other contributions":100780,"Contributions from gifts and grants":0,"Fundraising revenue":16770,"Dues":11265,"Campaigns":0,"Grant revenue":62784,"Related organizations":0},"Program revenue":{"value":423502,"Total revenue":{"value":423502,"WORKSHOP AND CLASSES":263282,"TICKET SALES FOR EVENTS":140682,"MEMBERSHIP DUES":19538},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1387,"Investment income total":1387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38355,"Other total":17567,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20788,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":647699,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":209036,"Current officers":58027,"Disqualified persons":0,"Other salaries and wages":125858,"Pension plan contributions":0,"Other employee benefits":5716,"Payroll taxes":19435},"Other expenses":{"value":437163,"Management services":0,"Legal":0,"Accounting":8850,"Lobbying services":0,"Investment management fees":0,"Other services":89453,"Advertising":33789,"Office expenses":85203,"Information technology":0,"Royalties":0,"Occupancy":107842,"Travel":7127,"Conferences and meetings":6730,"Interest":538,"Payments to affiliates":0,"Depreciation and depletion":5939,"Insurance":8834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82858,"SCHOOL EXPENSES":72321,"MISCELLANEOUS":10537},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":612965,"Management And General Expenses":19483,"Fundraising Expenses":15251}},"Assets":{"value":125721,"Non-interest bearing cash":57746,"Savings and temp cash investments":24558,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10808},"Liabilities":{"value":19780,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":19780,"Other liabilities":0},"Fund balance":{"value":105941,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":105941,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9463732381862563,"percentile":0.8400870437353484},"Fundraising Efficiency":{"score":12.563045046226478,"percentile":0.46841244742448374},"Operating Margin":{"score":0.010909485174308956,"percentile":0.4275806507823316},"Liabilities to Assets Ratio":{"score":0.15733250610478758,"percentile":0.27825928784579007},"Operating Reserve Ratio":{"score":0.19410405141894616,"percentile":0.1126262792630701},"Officer Compensation Ratio":{"score":0.09677489080576009,"percentile":0.5628408041427132},"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":0.6340521672988992,"percentile":0.7010089027180518}},"source_xml":"201541669349300704_public.xml"},{"Organization":{"value":null,"Person":["JANET PICHARD","SHELBY AUGUSTYNIAK","KAREN JOINER BARINEAU","LACOADIA BURKES","BETSY COUCH","CARLA HUTCHINSON PH D","ALIX MILLER","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","FELICIA RODRIGUEZ","JENNA SARKISSIAN","TRINA SEARCY","KHANTY XAYABOUTH"],"Title":["EXECUTIVE DI","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","PRESIDENT-EL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,4.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0,2.0,2.0,1.0],"Total Compensation":[75241,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15241,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2019,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AGATHA MUSE-SALTERS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":684085,"Contributions":{"value":240123,"Other contributions":52260,"Contributions from gifts and grants":0,"Fundraising revenue":66050,"Dues":0,"Campaigns":0,"Grant revenue":121813,"Related organizations":0},"Program revenue":{"value":348870,"Total revenue":{"value":348870,"TICKET SALES FOR EVENTS":168490,"WORKSHOP AND CLASSES":165726,"MEMBERSHIP DUES":14654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95087,"Other total":30712,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64375,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":667818,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"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":367518,"Current officers":74484,"Disqualified persons":0,"Other salaries and wages":237764,"Pension plan contributions":0,"Other employee benefits":30455,"Payroll taxes":24815},"Other expenses":{"value":299800,"Management services":0,"Legal":0,"Accounting":3061,"Lobbying services":0,"Investment management fees":223,"Other services":76144,"Advertising":15028,"Office expenses":76960,"Information technology":0,"Royalties":0,"Occupancy":106014,"Travel":13055,"Conferences and meetings":879,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2314,"Insurance":6122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":606515,"Management And General Expenses":25700,"Fundraising Expenses":35603}},"Assets":{"value":200994,"Non-interest bearing cash":160179,"Savings and temp cash investments":20024,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8267,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12524},"Liabilities":{"value":78345,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":78345,"Other liabilities":0},"Fund balance":{"value":122649,"Net assets without donor restriction":122649,"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":0.9082040316373623,"percentile":0.7842815770181982},"Fundraising Efficiency":{"score":6.7444597365390555,"percentile":0.2813554570529677},"Operating Margin":{"score":0.023779208724062067,"percentile":0.462106039543243},"Liabilities to Assets Ratio":{"score":0.389787754858354,"percentile":0.16809849680367991},"Operating Reserve Ratio":{"score":0.3009712226983999,"percentile":0.16317941320371468},"Officer Compensation Ratio":{"score":0.11266692422186883,"percentile":0.5116517471882208},"Program Expense Growth":{"score":0.006703228687623682,"percentile":0.34962609286538743},"Revenue Growth":{"score":0.00893642362696987,"percentile":0.40996614920387214},"Asset Growth":{"score":0.06333344697207789,"percentile":0.5753637616851056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5517301650221558,"percentile":0.4624745744475973}},"source_xml":"202033369349300703_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN WATERS","BLAINE CLICK","CARMEN BRASWELL BUTLER","PAM GIBSON","SHANNON GROOTERS","MARIANNE BROOKS","KRIS STRICKLAND","SHELBY AUGUSTYNIAK","MARYBETH HARTSFIELD","KRISTEN KRUEGER","HOLLY EDENFIELD","LAURA BLISCHKE","ALISON VOORHEES","BETSY COUCH","LORI DANELLO ROBERTS","FELICIA LEBORGNE NOWELS","NANCY CUSMANO SHANK","DONNA WRIGHT","LEN TALIAFERRO","JANET PICHARD"],"Title":["BOARD MEMBER","TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","GUILD CHAIR","BOARD MEMBER","PRESIDENT EL","BOARD MEMBER","BOARD MEMBER","IMMED PAST P","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,10.0,25.0,10.0,10.0,25.0,10.0,10.0,5.0,2.0,5.0,10.0,10.0,10.0,15.0,5.0,10.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61491],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52083],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9408]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2014,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAINE CLICK","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"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":689455,"Contributions":{"value":216399,"Other contributions":68234,"Contributions from gifts and grants":0,"Fundraising revenue":20550,"Dues":14090,"Campaigns":0,"Grant revenue":113525,"Related organizations":0},"Program revenue":{"value":421493,"Total revenue":{"value":421493,"WORKSHOP AND CLASSES":265613,"TICKET SALES FOR EVENTS":125990,"MEMBERSHIP DUES":29890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-745,"Investment income total":0,"Net investment gain":-745,"Income from invest bond proceeds":0},"Other revenues":{"value":52308,"Other total":18877,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33431,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":674854,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":284611,"Current officers":69408,"Disqualified persons":0,"Other salaries and wages":179940,"Pension plan contributions":0,"Other employee benefits":13626,"Payroll taxes":21637},"Other expenses":{"value":388743,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":200,"Other services":67121,"Advertising":29461,"Office expenses":83976,"Information technology":0,"Royalties":0,"Occupancy":104369,"Travel":7939,"Conferences and meetings":6408,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6544,"Insurance":13960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59565,"SCHOOL EXPENSES":49911,"MISCELLANEOUS":9654},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":634718,"Management And General Expenses":21740,"Fundraising Expenses":18396}},"Assets":{"value":120542,"Non-interest bearing cash":41648,"Savings and temp cash investments":39576,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12189},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":120542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":120542,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9405263953388436,"percentile":0.8317415594563895},"Fundraising Efficiency":{"score":11.763372472276583,"percentile":0.4486620065149957},"Operating Margin":{"score":0.021177596797470465,"percentile":0.45538621947757335},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.17861937545009735,"percentile":0.10524065130786404},"Officer Compensation Ratio":{"score":0.0911174861525604,"percentile":0.5827402252549025},"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":0.6817298805220989,"percentile":0.8147599893848131}},"source_xml":"201600549349300725_public.xml"},{"Organization":{"value":null,"Person":["SHELBY AUGUSTYNIAK","CARMEN BRASWELL BUTLER","PAM GIBSON","BLAINE CLICK","ALISON VOORHEES","LAUREL HARBIN","PAOLA BLACKBURN","BETSY COUCH","HOLLY EDENFIELD","PAMELA MARSH","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","NANCY CUSMANO SHANK","KRIS STRICKLAND","LEN TALIAFERRO","JULIE TODD","KRISTINA TUTTON","JONATHAN WATERS","STACY WEAVER","JANET PICHARD"],"Title":["PRESIDENT","IMM PAST PRE","PRES-ELECT","TREASURER","SECRETARY","GUILD CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[25.0,10.0,10.0,10.0,10.0,25.0,10.0,10.0,5.0,10.0,5.0,5.0,10.0,10.0,5.0,10.0,5.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70546],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57083],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13463]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2016,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAOLA BLACKBURN","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"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":749415,"Contributions":{"value":278792,"Other contributions":98941,"Contributions from gifts and grants":0,"Fundraising revenue":27120,"Dues":13283,"Campaigns":0,"Grant revenue":139448,"Related organizations":0},"Program revenue":{"value":429988,"Total revenue":{"value":429988,"WORKSHOP AND CLASSES":240337,"TICKET SALES FOR EVENTS":158450,"MEMBERSHIP DUES":31201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":974,"Investment income total":974,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39661,"Other total":15223,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24438,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740878,"Grant expense":{"value":2425,"Grants to domestic orgs":0,"Grants to domestic individuals":2425,"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":286870,"Current officers":73821,"Disqualified persons":0,"Other salaries and wages":170263,"Pension plan contributions":0,"Other employee benefits":19542,"Payroll taxes":23244},"Other expenses":{"value":451583,"Management services":0,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":208,"Other services":98725,"Advertising":25468,"Office expenses":82912,"Information technology":0,"Royalties":0,"Occupancy":113505,"Travel":11720,"Conferences and meetings":487,"Interest":95,"Payments to affiliates":0,"Depreciation and depletion":6843,"Insurance":10522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98248,"SCHOOL EXPENSES":86119,"RECEPTIONS":8634,"MISCELLANEOUS":3495},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":640095,"Management And General Expenses":26826,"Fundraising Expenses":73957}},"Assets":{"value":121892,"Non-interest bearing cash":34033,"Savings and temp cash investments":55001,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12239},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":121892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":121892,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8639681567005634,"percentile":0.7147019728839229},"Fundraising Efficiency":{"score":3.769649931717079,"percentile":0.14835008165346097},"Operating Margin":{"score":0.01139155207728695,"percentile":0.428912508847634},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.16452371375584104,"percentile":0.09859508162365793},"Officer Compensation Ratio":{"score":0.09521945583483381,"percentile":0.568246296666206},"Program Expense Growth":{"score":0.013611644330796435,"percentile":0.3777147577422813},"Revenue Growth":{"score":0.04422232723918625,"percentile":0.581476942907193},"Asset Growth":{"score":-0.017054593208679882,"percentile":0.2557626147833915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5576906493105832,"percentile":0.480064627049568}},"source_xml":"201832269349301933_public.xml"},{"Organization":{"value":null,"Person":["JANET PICHARD","SHELBY AUGUSTYNIAK","KAREN JOINER BARINEAU","LACOADIA BURKES","BETSY COUCH","CARLA HUTCHINSON PH D","CARLA DELOACH","NANCY FONTAINE","GAYLE GRIMES","STEPHANIE JANSEN","ANDREA LEWIS","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","TRINA SEARCY","SARAH VILLELLA","CAITLIN WATERS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST-PRES","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER"],"Hours":[40.0,2.0,1.0,1.0,1.0,2.0,1.0,21.0,2.0,3.0,1.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[98163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2022,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA LEWIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"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":891391,"Contributions":{"value":318652,"Other contributions":79832,"Contributions from gifts and grants":0,"Fundraising revenue":57020,"Dues":0,"Campaigns":0,"Grant revenue":181800,"Related organizations":0},"Program revenue":{"value":540532,"Total revenue":{"value":540532,"TICKET SALES FOR EVENTS":275824,"WORKSHOP AND CLASSES":251371,"MEMBERSHIP DUES":13337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3552,"Investment income total":3552,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28655,"Other total":25068,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3587,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1034657,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":432748,"Current officers":101140,"Disqualified persons":0,"Other salaries and wages":246573,"Pension plan contributions":0,"Other employee benefits":53240,"Payroll taxes":31795},"Other expenses":{"value":600409,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":251,"Other services":155066,"Advertising":43839,"Office expenses":114422,"Information technology":0,"Royalties":0,"Occupancy":197394,"Travel":15538,"Conferences and meetings":5267,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52807,"Insurance":11825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":830500,"Management And General Expenses":29101,"Fundraising Expenses":175056}},"Assets":{"value":710479,"Non-interest bearing cash":48855,"Savings and temp cash investments":214948,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":431843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14833},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":710479,"Net assets without donor restriction":710479,"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":0.8026814683513473,"percentile":0.628902266117793},"Fundraising Efficiency":{"score":1.820286079883009,"percentile":0.06866763249126101},"Operating Margin":{"score":-0.1607218381159334,"percentile":0.1738104326775809},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6866807067462937,"percentile":0.323683744120912},"Officer Compensation Ratio":{"score":0.09487491990099134,"percentile":0.5694506646245483},"Program Expense Growth":{"score":0.012320982025920163,"percentile":0.37235357981698386},"Revenue Growth":{"score":0.04175878743178529,"percentile":0.5703700966249712},"Asset Growth":{"score":0.25960257466670483,"percentile":0.8965943680475672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531938739968204,"percentile":0.4058059152668906}},"source_xml":"202410309349300421_public.xml"},{"Organization":{"value":null,"Person":["LAUREN HERNANDEZ","SHELBY AUGUSTYNIAK","DUSTIN BAKER","KEVIN CLARK","BETSY COUCH","CARLA HUTCHINSON PH D","CARLA DELOACH","GAYLE GRIMES","ANDREA LEWIS","AGATHA MUSE-LAMB","FELICIA LEBORGNE NOWELS","TRINA SEARCY","SARAH VILLELLA","CAITLIN WATERS"],"Title":["CHIEF EXCUTI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST-PRES","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[68486,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67273,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1213,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2024,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN CLARK","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":1220262,"Contributions":{"value":303088,"Other contributions":146714,"Contributions from gifts and grants":0,"Fundraising revenue":31150,"Dues":0,"Campaigns":0,"Grant revenue":125224,"Related organizations":0},"Program revenue":{"value":875810,"Total revenue":{"value":875810,"TICKET SALES FOR EVENTS":429059,"WORKSHOP AND CLASSES":393590,"TICKETING ADM FEE":31790,"MEMBERSHIP DUES":19171,"PERFORMANCE FEE":2200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5047,"Investment income total":5047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36317,"Other total":40019,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3702,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1239062,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":453273,"Current officers":76347,"Disqualified persons":40140,"Other salaries and wages":271473,"Pension plan contributions":0,"Other employee benefits":35017,"Payroll taxes":30296},"Other expenses":{"value":784289,"Management services":0,"Legal":0,"Accounting":3950,"Lobbying services":0,"Investment management fees":267,"Other services":140365,"Advertising":31733,"Office expenses":159550,"Information technology":0,"Royalties":0,"Occupancy":370713,"Travel":5980,"Conferences and meetings":1648,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52805,"Insurance":13162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4116,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":991961,"Management And General Expenses":198542,"Fundraising Expenses":48559}},"Assets":{"value":640886,"Non-interest bearing cash":13117,"Savings and temp cash investments":284465,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":326229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17075},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":640886,"Net assets without donor restriction":640886,"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":0.8005741439895663,"percentile":0.6262494662982446},"Fundraising Efficiency":{"score":6.241644185423917,"percentile":0.25992106352072825},"Operating Margin":{"score":-0.015406527450662235,"percentile":0.34818295633360163},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5172348114945015,"percentile":0.2582154652777876},"Officer Compensation Ratio":{"score":0.05527245609985618,"percentile":0.7313849205903454},"Program Expense Growth":{"score":0.04416674629558133,"percentile":0.50878062658044},"Revenue Growth":{"score":0.05328370034115348,"percentile":0.6198772009246746},"Asset Growth":{"score":0.18356886244810625,"percentile":0.8283544450011172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5955713373887997,"percentile":0.5924654171490464}},"source_xml":"202630569349300918_public.xml"},{"Organization":{"value":null,"Person":["JANET PICHARD","SHELBY AUGUSTYNIAK","KAREN JOINER BARINEAU","LACOADIA BURKES","BETSY COUCH","CARLA HUTCHINSON PH D","NANCY FONTAINE","ALIX MILLER","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","TRINA SEARCY","CAITLIN WATERS"],"Title":["EXECUTIVE DI","PAST PRES","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","PRES-ELECT","TREASURER"],"Hours":[40.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,0],"Total Compensation":[84729,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83295,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1434,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2021,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAITLIN WATERS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":1030970,"Contributions":{"value":559460,"Other contributions":17695,"Contributions from gifts and grants":0,"Fundraising revenue":30475,"Dues":0,"Campaigns":0,"Grant revenue":511290,"Related organizations":0},"Program revenue":{"value":419749,"Total revenue":{"value":419749,"TICKET SALES FOR EVENTS":224587,"WORKSHOP AND CLASSES":187581,"MEMBERSHIP DUES":7581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51757,"Other total":23110,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28647,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":911165,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":359582,"Current officers":96459,"Disqualified persons":0,"Other salaries and wages":210287,"Pension plan contributions":0,"Other employee benefits":29830,"Payroll taxes":23006},"Other expenses":{"value":550083,"Management services":0,"Legal":0,"Accounting":4003,"Lobbying services":0,"Investment management fees":271,"Other services":89669,"Advertising":31372,"Office expenses":96048,"Information technology":0,"Royalties":0,"Occupancy":267649,"Travel":12056,"Conferences and meetings":810,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39007,"Insurance":9198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":808297,"Management And General Expenses":26976,"Fundraising Expenses":75892}},"Assets":{"value":852817,"Non-interest bearing cash":261760,"Savings and temp cash investments":20032,"Pledges and grants receivable":0,"Accounts receivable":72219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":484650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14156},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":852817,"Net assets without donor restriction":852817,"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":0.8871027750187946,"percentile":0.7503234434034463},"Fundraising Efficiency":{"score":7.371791493174511,"percentile":0.3068576426391397},"Operating Margin":{"score":0.11620609717062572,"percentile":0.6498782577788358},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9359632997316623,"percentile":0.4051323910086356},"Officer Compensation Ratio":{"score":0.09298974389929376,"percentile":0.5760737116168761},"Program Expense Growth":{"score":-0.007793190050608686,"percentile":0.29507301193400864},"Revenue Growth":{"score":0.0466140779899183,"percentile":0.5919076691608917},"Asset Growth":{"score":0.30516327237773244,"percentile":0.9221114452705443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6571975966393208,"percentile":0.7591112520780908}},"source_xml":"202330689349300728_public.xml"},{"Organization":{"value":null,"Person":["SHELBY AUGUSTYNIAK","CARMEN BRASWELL BUTLER","PAM GIBSON","PAOLA BLACKBURN","PAMELA MARSH","LAUREL HARBIN","ALEXA CARDONE","BETSY COUCH","HOLLY EDENFIELD","KAREN JOINER","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","NANCY CUSMANO SHANK","KRIS STRICKLAND","LEN TALIAFERRO","JULIE TODD","KRISTINA TUTTON","JONATHAN WATERS","STACY WEAVER","KATHLEEN E BROTHERS","JANET PICHARD"],"Title":["PRESIDENT","IMM PAST PRE","PRES-ELECT","TREASURER","SECRETARY","GUILD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","EXECUTIVE DI"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13929]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2017,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN E BROTHERS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"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":762192,"Contributions":{"value":251999,"Other contributions":68336,"Contributions from gifts and grants":0,"Fundraising revenue":62868,"Dues":15980,"Campaigns":0,"Grant revenue":104815,"Related organizations":0},"Program revenue":{"value":446079,"Total revenue":{"value":446079,"WORKSHOP AND CLASSES":231265,"TICKET SALES FOR EVENTS":181114,"MEMBERSHIP DUES":33700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":627,"Investment income total":627,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63487,"Other total":14953,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48534,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":736774,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":346020,"Current officers":78620,"Disqualified persons":0,"Other salaries and wages":218613,"Pension plan contributions":0,"Other employee benefits":24348,"Payroll taxes":24439},"Other expenses":{"value":389254,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":221,"Other services":93672,"Advertising":20357,"Office expenses":60904,"Information technology":0,"Royalties":0,"Occupancy":121037,"Travel":8318,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7175,"Insurance":11067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56003,"SCHOOL EXPENSES":40125,"RECEPTIONS":9642,"MISCELLANEOUS":6236},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":676854,"Management And General Expenses":31695,"Fundraising Expenses":28225}},"Assets":{"value":151215,"Non-interest bearing cash":85125,"Savings and temp cash investments":40009,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12637},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":151215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":151215,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9186724830137871,"percentile":0.80012808842129},"Fundraising Efficiency":{"score":8.928219663418956,"percentile":0.36434724754391573},"Operating Margin":{"score":0.03334855259567143,"percentile":0.48609375098717483},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.20523932712066387,"percentile":0.11792288964664137},"Officer Compensation Ratio":{"score":0.10712783024373825,"percentile":0.5289392624442809},"Program Expense Growth":{"score":0.02077978623295271,"percentile":0.40848251201155783},"Revenue Growth":{"score":0.03844252474582344,"percentile":0.5551477371256528},"Asset Growth":{"score":0.041475881415971284,"percentile":0.49325689190981226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62107027261568,"percentile":0.6656876083292019}},"source_xml":"201920439349300412_public.xml"},{"Organization":{"value":null,"Person":["JANET PICHARD","SHELBY AUGUSTYNIAK","DUSTIN BAKER","KAREN JOINER BARINEAU","KEVIN CLARK","BETSY COUCH","CARLA HUTCHINSON PH D","CARLA DELOACH","GAYLE GRIMES","ANDREA LEWIS","AGATHA MUSE-LAMB","FELICIA LEBORGNE NOWELS","TRINA SEARCY","SARAH VILLELLA","CAITLIN WATERS"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST-PRES","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[92871,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91667,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1204,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2023,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA LEWIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":1078722,"Contributions":{"value":347262,"Other contributions":120897,"Contributions from gifts and grants":0,"Fundraising revenue":67400,"Dues":0,"Campaigns":0,"Grant revenue":158965,"Related organizations":0},"Program revenue":{"value":695954,"Total revenue":{"value":695954,"TICKET SALES FOR EVENTS":342746,"WORKSHOP AND CLASSES":332014,"MEMBERSHIP DUES":20294,"PERFORMANCE FEE":900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3467,"Investment income total":3467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32039,"Other total":20991,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11048,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1139527,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":445853,"Current officers":81232,"Disqualified persons":0,"Other salaries and wages":297324,"Pension plan contributions":0,"Other employee benefits":35571,"Payroll taxes":31726},"Other expenses":{"value":692174,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":415,"Other services":166529,"Advertising":42560,"Office expenses":105408,"Information technology":0,"Royalties":0,"Occupancy":293027,"Travel":12039,"Conferences and meetings":700,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52809,"Insurance":15087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1059887,"Management And General Expenses":21984,"Fundraising Expenses":57656}},"Assets":{"value":651008,"Non-interest bearing cash":150033,"Savings and temp cash investments":105739,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":379034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16202},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":651008,"Net assets without donor restriction":651008,"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":0.9301113532193621,"percentile":0.8168988101471808},"Fundraising Efficiency":{"score":6.022998473706119,"percentile":0.2505604374820588},"Operating Margin":{"score":-0.056367627618607946,"percentile":0.27580752684249366},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5712966871342232,"percentile":0.28004536545075753},"Officer Compensation Ratio":{"score":0.0814996046605302,"percentile":0.6185201121146425},"Program Expense Growth":{"score":0.036666046721078364,"percentile":0.47767054184186647},"Revenue Growth":{"score":0.04686777006984279,"percentile":0.5930236171665615},"Asset Growth":{"score":0.2172312389347241,"percentile":0.8636530451294666},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.623395185740275,"percentile":0.6721109163038111}},"source_xml":"202500569349301515_public.xml"},{"Organization":{"value":null,"Person":["JANET PICHARD","SHELBY AUGUSTYNIAK","KAREN JOINER BARINEAU","LACOADIA BURKES","BETSY COUCH","CARLA HUTCHINSON PH D","ALIX MILLER","AGATHA MUSE-SALTERS","FELICIA LEBORGNE NOWELS","FELICIA RODRIGUEZ","JENNA SARKISSIAN","TRINA SEARCY","KHANTY XAYABOUTH"],"Title":["EXECUTIVE DI","PAST PRES","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRES-ELECT","BOARD MEMBER"],"Hours":[40.0,4.0,1.0,1.0,1.0,4.0,1.0,4.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[75988,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[62489,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13499,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2020,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AGATHA MUSE-SALTERS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"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":941028,"Contributions":{"value":365852,"Other contributions":54860,"Contributions from gifts and grants":0,"Fundraising revenue":45395,"Dues":0,"Campaigns":0,"Grant revenue":265597,"Related organizations":0},"Program revenue":{"value":120849,"Total revenue":{"value":120849,"WORKSHOP AND CLASSES":106130,"MEMBERSHIP DUES":7933,"TICKET SALES FOR EVENTS":6786},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6145,"Investment income total":4,"Net investment gain":-6149,"Income from invest bond proceeds":0},"Other revenues":{"value":460472,"Other total":434451,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26021,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":333981,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"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":209769,"Current officers":75987,"Disqualified persons":0,"Other salaries and wages":102660,"Pension plan contributions":0,"Other employee benefits":15593,"Payroll taxes":15529},"Other expenses":{"value":123712,"Management services":0,"Legal":0,"Accounting":2544,"Lobbying services":0,"Investment management fees":242,"Other services":7659,"Advertising":7101,"Office expenses":46947,"Information technology":1200,"Royalties":0,"Occupancy":45606,"Travel":3734,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3116,"Insurance":5563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":284089,"Management And General Expenses":22280,"Fundraising Expenses":27612}},"Assets":{"value":967484,"Non-interest bearing cash":787756,"Savings and temp cash investments":20028,"Pledges and grants receivable":0,"Accounts receivable":61216,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11947,"Land, building, equipment":71132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15405},"Liabilities":{"value":233494,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":233494},"Fund balance":{"value":733990,"Net assets without donor restriction":733990,"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":0.8506142564996212,"percentile":0.6945010593476352},"Fundraising Efficiency":{"score":13.249746487034622,"percentile":0.48440711714799484},"Operating Margin":{"score":0.6450892003213506,"percentile":0.9504520267170524},"Liabilities to Assets Ratio":{"score":0.2413414588768393,"percentile":0.22875258302976076},"Operating Reserve Ratio":{"score":2.896823471993916,"percentile":0.7047511053887843},"Officer Compensation Ratio":{"score":0.22752192489991946,"percentile":0.27110244600001854},"Program Expense Growth":{"score":-0.04515663627085168,"percentile":0.20638371346725495},"Revenue Growth":{"score":0.031823665157094394,"percentile":0.5235943492603695},"Asset Growth":{"score":0.315239563682614,"percentile":0.9266561007864974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532565585710128,"percentile":0.7495937811163664}},"source_xml":"202210529349300246_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN WATERS","BLAINE CLICK","CARMEN BRASWELL BUTLER","PAM GIBSON","COURTNEY EWING","KRIS STRICKLAND","SHELBY AUGUSTYNIAK","MARYBETH HARTSFIELD","HOLLY EDENFIELD","LAURA BLISCHKE","ALISON VOORHEES","BETSY COUCH","FELICIA LEBORGNE NOWELS","LEN TALIAFERRO","NANCY CUSMANO SHANK","JULIE TODD","DR ALLY FIELDS","AGATHA MUSE-SALTERS","ADRIENE B WRIGHT PHD","JANET PICHARD"],"Title":["BOARD MEMBER","TREASURER","PRESIDENT","SECRETARY","GUILD CHAIR","BOARD MEMBER","PRESIDENT EL","BOARD MEMBER","IMMED PAST P","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[10.0,10.0,25.0,10.0,25.0,10.0,10.0,5.0,5.0,10.0,10.0,10.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69408],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9408]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2015,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAINE CLICK","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"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":716415,"Contributions":{"value":233501,"Other contributions":89098,"Contributions from gifts and grants":0,"Fundraising revenue":18415,"Dues":15030,"Campaigns":0,"Grant revenue":110958,"Related organizations":0},"Program revenue":{"value":433481,"Total revenue":{"value":433481,"WORKSHOP AND CLASSES":245552,"TICKET SALES FOR EVENTS":151974,"MEMBERSHIP DUES":35955},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49417,"Other total":15935,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33482,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":724871,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"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":313009,"Current officers":64408,"Disqualified persons":0,"Other salaries and wages":211425,"Pension plan contributions":0,"Other employee benefits":13109,"Payroll taxes":24067},"Other expenses":{"value":411362,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":200,"Other services":80912,"Advertising":29020,"Office expenses":84449,"Information technology":0,"Royalties":0,"Occupancy":118968,"Travel":12802,"Conferences and meetings":8609,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6105,"Insurance":12519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55278,"SCHOOL EXPENSES":41229,"MISCELLANEOUS":14049},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":639323,"Management And General Expenses":18673,"Fundraising Expenses":66875}},"Assets":{"value":111575,"Non-interest bearing cash":39482,"Savings and temp cash investments":39592,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11477},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":111575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":111575,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881981759513072,"percentile":0.7423849822367944},"Fundraising Efficiency":{"score":3.491603738317757,"percentile":0.13605741952021752},"Operating Margin":{"score":-0.01180321461722605,"percentile":0.3561900014245888},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.15392393956993727,"percentile":0.0935153151845932},"Officer Compensation Ratio":{"score":0.09575220970351966,"percentile":0.5663479275445203},"Program Expense Growth":{"score":0.02095223862563235,"percentile":0.409261003203939},"Revenue Growth":{"score":0.044818468170968004,"percentile":0.5840895938828355},"Asset Growth":{"score":-0.05929778279556671,"percentile":0.14958953714323683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550179835286192,"percentile":0.45782553056435876}},"source_xml":"201731029349300108_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAUREN HERNANDEZ","SHELBY AUGUSTYNIAK","DUSTIN BAKER","KEVIN CLARK","BETSY COUCH","CARLA HUTCHINSON PH D","CARLA DELOACH","GAYLE GRIMES","ANDREA LEWIS","AGATHA MUSE-LAMB","FELICIA LEBORGNE NOWELS","TRINA SEARCY","SARAH VILLELLA","CAITLIN WATERS"],"Title":["CHIEF EXCUTI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST-PRES","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[68486,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67273,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1213,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. the tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.","year":2024,"name":"THE TALLAHASSEE BALLET INC","phone":8502246917,"website":"WWW.TALLAHASSEEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN CLARK","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 772, TALLAHASSEE, FL, 32302, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":1220262,"Contributions":{"value":303088,"Other contributions":146714,"Contributions from gifts and grants":0,"Fundraising revenue":31150,"Dues":0,"Campaigns":0,"Grant revenue":125224,"Related organizations":0},"Program revenue":{"value":875810,"Total revenue":{"value":875810,"TICKET SALES FOR EVENTS":429059,"WORKSHOP AND CLASSES":393590,"TICKETING ADM FEE":31790,"MEMBERSHIP DUES":19171,"PERFORMANCE FEE":2200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5047,"Investment income total":5047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36317,"Other total":40019,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3702,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1239062,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"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":453273,"Current officers":76347,"Disqualified persons":40140,"Other salaries and wages":271473,"Pension plan contributions":0,"Other employee benefits":35017,"Payroll taxes":30296},"Other expenses":{"value":784289,"Management services":0,"Legal":0,"Accounting":3950,"Lobbying services":0,"Investment management fees":267,"Other services":140365,"Advertising":31733,"Office expenses":159550,"Information technology":0,"Royalties":0,"Occupancy":370713,"Travel":5980,"Conferences and meetings":1648,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52805,"Insurance":13162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4116,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":991961,"Management And General Expenses":198542,"Fundraising Expenses":48559}},"Assets":{"value":640886,"Non-interest bearing cash":13117,"Savings and temp cash investments":284465,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":326229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17075},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":640886,"Net assets without donor restriction":640886,"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":0.8005741439895663,"percentile":0.6262494662982446},"Fundraising Efficiency":{"score":6.241644185423917,"percentile":0.25992106352072825},"Operating Margin":{"score":-0.015406527450662235,"percentile":0.34818295633360163},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5172348114945015,"percentile":0.2582154652777876},"Officer Compensation Ratio":{"score":0.05527245609985618,"percentile":0.7313849205903454},"Program Expense Growth":{"score":0.04416674629558133,"percentile":0.50878062658044},"Revenue Growth":{"score":0.05328370034115348,"percentile":0.6198772009246746},"Asset Growth":{"score":0.18356886244810625,"percentile":0.8283544450011172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5955713373887997,"percentile":0.5924654171490464}},"source_xml":"202630569349300918_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}