{"success":true,"data":{"_id":371474113,"filings":[{"Organization":{"value":null,"Person":["DANIEL VANNORMAN","GAIL BRUCE","BURKE MORTON","TODD DOCKERTY","BRYAN TUTTON","MATTHEW YOUNG"],"Title":["SECRETARY","VICE PRES/TR","CHAIR","TREASURER/VI","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2013,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD DOCKERTY","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":20,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":421468,"Contributions":{"value":28995,"Other contributions":28995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":391077,"Total revenue":391077,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1396,"Other total":1396,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":439499,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":286835,"Advertising":1472,"Office expenses":2737,"Information technology":0,"Royalties":0,"Occupancy":74292,"Travel":0,"Conferences and meetings":0,"Interest":52,"Payments to affiliates":0,"Depreciation and depletion":5730,"Insurance":5622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59588,"PROGRAMS AND CONCERTS":31171,"SUPPLIES":16173,"BANK AND CREDIT CARD FEES":7732,"MAINTENANCE":4512},"All other expenses":3171},"Functional Expenses":{"value":null,"Program Service Expenses":417617,"Management And General Expenses":20182,"Fundraising Expenses":1700}},"Assets":{"value":35639,"Non-interest bearing cash":984,"Savings and temp cash investments":476,"Pledges and grants receivable":0,"Accounts receivable":13272,"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":1333,"Land, building, equipment":19574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25140,"Sum of Total Liabilities":0,"Accounts payable, accrued":10581,"Grants payable":0,"Deferred, revenue":14559,"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":10499,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10499,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9502114908111281,"percentile":0.8457859714983123},"Fundraising Efficiency":{"score":17.055882352941175,"percentile":0.5557034054437561},"Operating Margin":{"score":-0.04278142112805717,"percentile":0.2967088330008953},"Liabilities to Assets Ratio":{"score":0.7054069979516822,"percentile":0.0929100032282751},"Operating Reserve Ratio":{"score":0.08109005936304747,"percentile":0.059269937163758},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6092581977119835,"percentile":0.6323343631877798}},"source_xml":"201501749349300325_public.xml"},{"Organization":{"value":null,"Person":["BRIDGET BATTISTONE","JOHN EGELHAAF","DAVID HOLT","MIKE JOHN-WILLIAMS","CHRIS KWON","ANDREW ROBINSON","JENNIFER SCHANKER","DAN VALENTI","TIM WALLS"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2020,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376463,"Contributions":{"value":61524,"Other contributions":61524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":314924,"Total revenue":{"value":312189,"PROGRAM FEES":249975,"CONCERT REVENUE":25628,"CITADEL DANCE INCOME":17657,"ANNUAL FEES":12855,"SCHOOL STORE SUPPLIES INCOME":6074},"Total other revenue":2735,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":389308,"Management services":0,"Legal":0,"Accounting":30881,"Lobbying services":0,"Investment management fees":0,"Other services":209480,"Advertising":3002,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":73608,"Travel":0,"Conferences and meetings":0,"Interest":27,"Payments to affiliates":0,"Depreciation and depletion":4609,"Insurance":4155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42245,"CONCERT EXPENSES":16926,"CITADEL DANCERS EXPENSES":10097,"SCHOOL STORE EXPENSE":9123,"MAINTENANCE":6099},"All other expenses":21301},"Functional Expenses":{"value":null,"Program Service Expenses":345278,"Management And General Expenses":43980,"Fundraising Expenses":50}},"Assets":{"value":88706,"Non-interest bearing cash":10723,"Savings and temp cash investments":25960,"Pledges and grants receivable":0,"Accounts receivable":37111,"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":1333,"Land, building, equipment":11987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1592},"Liabilities":{"value":50734,"Sum of Total Liabilities":0,"Accounts payable, accrued":50730,"Grants payable":0,"Deferred, revenue":4,"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":37972,"Net assets without donor restriction":36380,"Net assets with donor restriction":1592,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869018874515807,"percentile":0.7500145005759951},"Fundraising Efficiency":{"score":1230.48,"percentile":0.9803474856398396},"Operating Margin":{"score":-0.03412021898566393,"percentile":0.31152883651039737},"Liabilities to Assets Ratio":{"score":0.5719342547291051,"percentile":0.11814626544287182},"Operating Reserve Ratio":{"score":0.22785557964388095,"percentile":0.1286308982613885},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018995257958209732,"percentile":0.2624706405564348},"Revenue Growth":{"score":-0.01329248432914188,"percentile":0.3184407748251537},"Asset Growth":{"score":0.16610821690660663,"percentile":0.8058739602453385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5854277140922279,"percentile":0.5625413093357049}},"source_xml":"202231929349301203_public.xml"},{"Organization":{"value":null,"Person":["MARK MORENO","PAT ADAMS","MAMIE YARBROUGH","PATRICK BOSSE","ELIZABETH ANDREWS","JOHN EGELHAAF","ERIN BECK","JENNIFER SCHANKER","CHRIS KWON"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2017,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":471450,"Contributions":{"value":21040,"Other contributions":21040,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":450170,"Total revenue":{"value":450170,"PROGRAM REVENUE":449550,"OTHER REVENUE":620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":240,"Investment income total":240,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":467834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":467834,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1279,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":72606,"Travel":0,"Conferences and meetings":0,"Interest":1742,"Payments to affiliates":0,"Depreciation and depletion":5078,"Insurance":3110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331998,"PROFESSIONAL FEES":250328,"BOOKKEEPING":32375,"CONCERT EXPENSES":31870,"DANCE DIRECTOR FEE":17425},"All other expenses":52021},"Functional Expenses":{"value":null,"Program Service Expenses":419855,"Management And General Expenses":47979,"Fundraising Expenses":0}},"Assets":{"value":50301,"Non-interest bearing cash":3606,"Savings and temp cash investments":17810,"Pledges and grants receivable":0,"Accounts receivable":17058,"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":1333,"Land, building, equipment":10494,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6053,"Sum of Total Liabilities":0,"Accounts payable, accrued":4091,"Grants payable":0,"Deferred, revenue":1962,"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":44248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44248,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8974443926691946,"percentile":0.7664013598317934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0076699543960123025,"percentile":0.4183913396413338},"Liabilities to Assets Ratio":{"score":0.12033557980954653,"percentile":0.3069350149860791},"Operating Reserve Ratio":{"score":0.10751890627872279,"percentile":0.07159972830848182},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0025567130568076523,"percentile":0.33379020240771},"Revenue Growth":{"score":0.02468574409581463,"percentile":0.4884039115853377},"Asset Growth":{"score":0.085831653074122,"percentile":0.6455235984251549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5853494566137302,"percentile":0.562308527166819}},"source_xml":"201803539349300430_public.xml"},{"Organization":{"value":null,"Person":["DAN VALENTI","JENNIFER SCHANKER","LYNN HOLMGREN","CHRIS KWON","JOSHUA ARNOLD","BRIDGET BATTISTONE","AMBIE BULLOCK","LESLIE CLARKE","BRENNAN HAASE","DEBRA KENYON","TIM WALLS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2021,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":396760,"Contributions":{"value":78121,"Other contributions":78121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":320136,"Total revenue":{"value":318146,"PROGRAM FEES":220828,"CONCERT REVENUE":57101,"CITADEL DANCE INCOME":21724,"ANNUAL FEES":12760,"SCHOOL STORE SUPPLIES INCOME":5733},"Total other revenue":1990,"Unrelated business revenue":0},"Investment income":{"value":-1497,"Investment income total":3,"Net investment gain":-1500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":405264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":405264,"Management services":0,"Legal":0,"Accounting":29296,"Lobbying services":0,"Investment management fees":0,"Other services":213406,"Advertising":1177,"Office expenses":5029,"Information technology":0,"Royalties":0,"Occupancy":74788,"Travel":0,"Conferences and meetings":0,"Interest":255,"Payments to affiliates":0,"Depreciation and depletion":3188,"Insurance":4103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61051,"CONCERT EXPENSES":33679,"CITADEL DANCERS EXPENSES":16575,"FUNDRAISING EXPENSES":6016,"SCHOOL STORE EXPENSE":4781},"All other expenses":12971},"Functional Expenses":{"value":null,"Program Service Expenses":362655,"Management And General Expenses":36593,"Fundraising Expenses":6016}},"Assets":{"value":80115,"Non-interest bearing cash":12010,"Savings and temp cash investments":26463,"Pledges and grants receivable":0,"Accounts receivable":29878,"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":1333,"Land, building, equipment":8799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1632},"Liabilities":{"value":50607,"Sum of Total Liabilities":0,"Accounts payable, accrued":50603,"Grants payable":0,"Deferred, revenue":4,"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":29508,"Net assets without donor restriction":27932,"Net assets with donor restriction":1576,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8948611275612934,"percentile":0.762392554759814},"Fundraising Efficiency":{"score":12.985538563829786,"percentile":0.4784479986021465},"Operating Margin":{"score":-0.021433612259300332,"percentile":0.33555588209458986},"Liabilities to Assets Ratio":{"score":0.6316794607751357,"percentile":0.10588066361537314},"Operating Reserve Ratio":{"score":0.1976859528603577,"percentile":0.1143454697904859},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.021767914291601864,"percentile":0.2553918120035887},"Revenue Growth":{"score":-0.016787940680996104,"percentile":0.3066992436134654},"Asset Growth":{"score":0.13679326474974618,"percentile":0.7600738695765171},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534105461754579,"percentile":0.4118296538485152}},"source_xml":"202341939349301044_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER SCHANKER","LYNN HOLMGREN","CHRIS KWON","SCOTT GASPARI","LORI TODD","LESLIE CLARKE","BRENNAN HAASE","DEBRA KENYON","TIM WALLS"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a sense of excitement and curiousity through the disciplines of dance and music as art forms and a way of life.","year":2023,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":563114,"Contributions":{"value":135277,"Other contributions":135277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":428099,"Total revenue":{"value":424208,"PROGRAM FEES":336439,"CONCERT REVENUE":39772,"CITADEL DANCE INCOME":25138,"ANNUAL FEES":17450,"SCHOOL STORE SUPPLIES INCOME":5409},"Total other revenue":3891,"Unrelated business revenue":0},"Investment income":{"value":-262,"Investment income total":292,"Net investment gain":-554,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":480515,"Management services":0,"Legal":0,"Accounting":29550,"Lobbying services":0,"Investment management fees":0,"Other services":258265,"Advertising":1360,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75584,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3413,"Insurance":4179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73522,"CONCERT EXPENSES":38499,"CITADEL DANCERS EXPENSES":15842,"COSTUME EXPENSES":10250,"PROGRAM MATERIALS":8931},"All other expenses":34642},"Functional Expenses":{"value":null,"Program Service Expenses":436498,"Management And General Expenses":37217,"Fundraising Expenses":6800}},"Assets":{"value":181781,"Non-interest bearing cash":15560,"Savings and temp cash investments":125276,"Pledges and grants receivable":0,"Accounts receivable":26307,"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":1333,"Land, building, equipment":10115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3190},"Liabilities":{"value":46725,"Sum of Total Liabilities":0,"Accounts payable, accrued":46725,"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":135056,"Net assets without donor restriction":131922,"Net assets with donor restriction":3134,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083961999105127,"percentile":0.7845905198456494},"Fundraising Efficiency":{"score":19.893676470588236,"percentile":0.5965656583112279},"Operating Margin":{"score":0.14668255450938886,"percentile":0.6942078338525915},"Liabilities to Assets Ratio":{"score":0.25704006469322976,"percentile":0.2210379068323083},"Operating Reserve Ratio":{"score":0.37830452743410714,"percentile":0.19840089211175083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009342256105649701,"percentile":0.29011886022377015},"Revenue Growth":{"score":0.005501611911586707,"percentile":0.39423956934373805},"Asset Growth":{"score":0.1514052737378022,"percentile":0.7843433393321291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.631799238229524,"percentile":0.6949171693448282}},"source_xml":"202531779349301528_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER SCHANKER","LYNN HOLMGREN","CHRIS KWON","SCOTT GASPARI","LORI TODD","AMBIE BULLOCK","LESLIE CLARKE","BRENNAN HAASE","DEBRA KENYON","TIM WALLS"],"Title":["DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2022,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":465884,"Contributions":{"value":75937,"Other contributions":75937,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":389992,"Total revenue":{"value":386682,"PROGRAM FEES":254819,"CONCERT REVENUE":72507,"CITADEL DANCE INCOME":39151,"ANNUAL FEES":14721,"SCHOOL STORE SUPPLIES INCOME":5484},"Total other revenue":3310,"Unrelated business revenue":0},"Investment income":{"value":-45,"Investment income total":3,"Net investment gain":-48,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":444541,"Management services":0,"Legal":0,"Accounting":29829,"Lobbying services":0,"Investment management fees":0,"Other services":231172,"Advertising":892,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":72817,"Travel":0,"Conferences and meetings":0,"Interest":241,"Payments to affiliates":0,"Depreciation and depletion":2670,"Insurance":3582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75708,"CITADEL DANCERS EXPENSES":35793,"CONCERT EXPENSES":23254,"MAINTENANCE":9339,"FUNDRAISING EXPENSES":7322},"All other expenses":27630},"Functional Expenses":{"value":null,"Program Service Expenses":399416,"Management And General Expenses":37803,"Fundraising Expenses":7322}},"Assets":{"value":101427,"Non-interest bearing cash":18849,"Savings and temp cash investments":51466,"Pledges and grants receivable":0,"Accounts receivable":22065,"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":1333,"Land, building, equipment":6082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1632},"Liabilities":{"value":50528,"Sum of Total Liabilities":0,"Accounts payable, accrued":50524,"Grants payable":0,"Deferred, revenue":4,"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":50899,"Net assets without donor restriction":49323,"Net assets with donor restriction":1576,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8984908028730758,"percentile":0.7680409319036839},"Fundraising Efficiency":{"score":10.371073477192024,"percentile":0.4104514509930424},"Operating Margin":{"score":0.045811832988469234,"percentile":0.51548287548462},"Liabilities to Assets Ratio":{"score":0.4981710984254686,"percentile":0.13600501775551305},"Operating Reserve Ratio":{"score":0.22816118198321414,"percentile":0.12877357470577025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.016987675590986847,"percentile":0.26786823661676384},"Revenue Growth":{"score":-0.008979106120590816,"percentile":0.3337770808468774},"Asset Growth":{"score":0.12784762933911029,"percentile":0.7437069417720568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619208665294214,"percentile":0.4927058587312212}},"source_xml":"202401879349300705_public.xml"},{"Organization":{"value":null,"Person":["LORI TODD","SUSAN SOLON","PAT ADAMS","DAR DAVIS","JILL STONE"],"Title":["SECRETARY","VICE PRESIDE","PRESIDENT/TR","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2014,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT ADAMS","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":5,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":460647,"Contributions":{"value":50606,"Other contributions":50606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":408918,"Total revenue":408918,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1122,"Other total":1122,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":457193,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":457193,"Management services":0,"Legal":0,"Accounting":30151,"Lobbying services":0,"Investment management fees":0,"Other services":276333,"Advertising":1377,"Office expenses":1673,"Information technology":0,"Royalties":0,"Occupancy":72352,"Travel":0,"Conferences and meetings":0,"Interest":42,"Payments to affiliates":0,"Depreciation and depletion":7039,"Insurance":5614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61773,"SUPPLIES":32277,"PROGRAMS AND CONCERTS":19427,"BANK AND CREDIT CARD FEES":6740,"MAINTENANCE":3329},"All other expenses":839},"Functional Expenses":{"value":null,"Program Service Expenses":423037,"Management And General Expenses":34156,"Fundraising Expenses":0}},"Assets":{"value":38779,"Non-interest bearing cash":589,"Savings and temp cash investments":1166,"Pledges and grants receivable":0,"Accounts receivable":13155,"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":1333,"Land, building, equipment":22536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24826,"Sum of Total Liabilities":0,"Accounts payable, accrued":16078,"Grants payable":0,"Deferred, revenue":8748,"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":13953,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13953,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9252919445398333,"percentile":0.8099606873273022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007498149342120973,"percentile":0.4178944658902692},"Liabilities to Assets Ratio":{"score":0.6401918564171329,"percentile":0.10425833247300621},"Operating Reserve Ratio":{"score":0.08481975883270304,"percentile":0.06104167142423224},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6338275627002683,"percentile":0.7004191478932714}},"source_xml":"201630719349300118_public.xml"},{"Organization":{"value":null,"Person":["BRIDGET BATTISTONE","JOHN EGELHAAF","DAVID HOLT","MIKE JOHN-WILLIAMS","CHRIS KWON","ANDREW ROBINSON","JENNIFER SCHANKER","DAN VALENTI","TIM WALLS"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2019,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":24,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431087,"Contributions":{"value":41427,"Other contributions":41427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":389653,"Total revenue":{"value":389653,"PROGRAM REVENUE":389276,"LATE FEE":377},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":424451,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":719,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56742,"Travel":0,"Conferences and meetings":0,"Interest":1183,"Payments to affiliates":0,"Depreciation and depletion":2806,"Insurance":3804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312616,"PROFESSIONAL FEES":233020,"CONCERT EXPENSES":36499,"BOOKKEEPING":25040,"CITADEL DANCERS EXPENSES":18057},"All other expenses":46581},"Functional Expenses":{"value":null,"Program Service Expenses":411793,"Management And General Expenses":10649,"Fundraising Expenses":2009}},"Assets":{"value":111023,"Non-interest bearing cash":4042,"Savings and temp cash investments":65649,"Pledges and grants receivable":0,"Accounts receivable":25106,"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":6333,"Land, building, equipment":8747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1146},"Liabilities":{"value":60542,"Sum of Total Liabilities":0,"Accounts payable, accrued":60538,"Grants payable":0,"Deferred, revenue":4,"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":50481,"Net assets without donor restriction":49335,"Net assets with donor restriction":1146,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.970177947513376,"percentile":0.8746910571725488},"Fundraising Efficiency":{"score":20.620706819313092,"percentile":0.6057841948469513},"Operating Margin":{"score":0.01539364443836163,"percentile":0.4399792609216947},"Liabilities to Assets Ratio":{"score":0.5453104311719194,"percentile":0.1242295975471664},"Operating Reserve Ratio":{"score":0.26156847315709,"percentile":0.1446690644123519},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00483275476120083,"percentile":0.3047396703173348},"Revenue Growth":{"score":0.0021587205152722123,"percentile":0.37945031861631406},"Asset Growth":{"score":0.18700222189682505,"percentile":0.8324118327017263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6112393022464483,"percentile":0.6379959295117994}},"source_xml":"202131419349300008_public.xml"},{"Organization":{"value":null,"Person":["MARK MORENO","PAT ADAMS","MAMIE YARBROUGH","PATRICK BOSSE","ELIZABETH ANDREWS","JOHN EGELHAAF","ERIN BECK","JENNIFER SCHANKER","CHRIS KWON"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2018,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467617,"Contributions":{"value":18403,"Other contributions":18403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":449195,"Total revenue":{"value":449195,"PROGRAM REVENUE":448545,"LATE FEE":650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":468174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":468174,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":298147,"Advertising":1572,"Office expenses":7319,"Information technology":0,"Royalties":0,"Occupancy":73411,"Travel":0,"Conferences and meetings":0,"Interest":1610,"Payments to affiliates":0,"Depreciation and depletion":2943,"Insurance":4440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72030,"PROGRAMS AND CONCERTS":45503,"SUPPLIES":18261,"BANK AND CREDIT CARD FEES":5141,"MAINTENANCE":3125},"All other expenses":6702},"Functional Expenses":{"value":null,"Program Service Expenses":419187,"Management And General Expenses":47640,"Fundraising Expenses":1347}},"Assets":{"value":51219,"Non-interest bearing cash":5891,"Savings and temp cash investments":902,"Pledges and grants receivable":0,"Accounts receivable":34541,"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":1333,"Land, building, equipment":7552,"Investments publicly traded":1000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7528,"Sum of Total Liabilities":0,"Accounts payable, accrued":7524,"Grants payable":0,"Deferred, revenue":4,"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":43691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43691,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8953658255264069,"percentile":0.7631898850426558},"Fundraising Efficiency":{"score":13.662212323682256,"percentile":0.49339139801669935},"Operating Margin":{"score":-0.0011911457453428768,"percentile":0.38271282877889506},"Liabilities to Assets Ratio":{"score":0.14697670786231673,"percentile":0.2857746549268886},"Operating Reserve Ratio":{"score":0.10940163272629407,"percentile":0.07249256758791324},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0018678349998318337,"percentile":0.314877193764187},"Revenue Growth":{"score":0.014993552152342063,"percentile":0.43934727400443074},"Asset Growth":{"score":0.09009433967664685,"percentile":0.6573652156384372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.562625690050044,"percentile":0.49479129898649765}},"source_xml":"201923579349300862_public.xml"},{"Organization":{"value":null,"Person":["SUSAN SOLON","PAT ADAMS","MARGARET ADAMS","PATRICK BOSSE","SHANNON DURHAM","JOHN EGELHAAF","TRACY-ANN JENNINGS","JENNY SCHANKER","KATE SEAMAN","AMY SIKORSKI"],"Title":["VICE PRESIDE","PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the skills and character of individuals of every age and ethnicity through dance and music education and performance.","year":2015,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT ADAMS","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":20,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":486655,"Contributions":{"value":32884,"Other contributions":32884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":453752,"Total revenue":453752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-744,"Investment income total":0,"Net investment gain":-744,"Income from invest bond proceeds":0},"Other revenues":{"value":763,"Other total":763,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":490022,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":331046,"Advertising":1495,"Office expenses":4556,"Information technology":0,"Royalties":0,"Occupancy":72350,"Travel":0,"Conferences and meetings":0,"Interest":1703,"Payments to affiliates":0,"Depreciation and depletion":7158,"Insurance":4797,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63183,"PROGRAMS AND CONCERTS":33316,"SUPPLIES":18494,"BANK AND CREDIT CARD FEES":7281,"MAINTENANCE":4092},"All other expenses":3734},"Functional Expenses":{"value":null,"Program Service Expenses":452047,"Management And General Expenses":37831,"Fundraising Expenses":144}},"Assets":{"value":27185,"Non-interest bearing cash":1829,"Savings and temp cash investments":1167,"Pledges and grants receivable":0,"Accounts receivable":3722,"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":1333,"Land, building, equipment":19134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16599,"Sum of Total Liabilities":0,"Accounts payable, accrued":13441,"Grants payable":0,"Deferred, revenue":3158,"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":10586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225034794356172,"percentile":0.8058465516824697},"Fundraising Efficiency":{"score":228.36111111111111,"percentile":0.9274508279113707},"Operating Margin":{"score":-0.006918659008948845,"percentile":0.3677320240431461},"Liabilities to Assets Ratio":{"score":0.6105940776163326,"percentile":0.11003645328915349},"Operating Reserve Ratio":{"score":0.05547710102811711,"percentile":0.04758320047515702},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03995123388935261,"percentile":0.4914310270513907},"Revenue Growth":{"score":0.07143676439431022,"percentile":0.6862173142160746},"Asset Growth":{"score":-0.12480930681180674,"percentile":0.08682422780807704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6159610033717993,"percentile":0.6514970953224983}},"source_xml":"201721599349300972_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER SCHANKER","LYNN HOLMGREN","CHRIS KWON","SCOTT GASPARI","LORI TODD","LESLIE CLARKE","BRENNAN HAASE","DEBRA KENYON","TIM WALLS"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a sense of excitement and curiousity through the disciplines of dance and music as art forms and a way of life.","year":2023,"name":"CITADEL DANCE AND MUSIC CENTER INC","phone":null,"website":"CITADELDMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KWON","year_formation":2003,"state_legal_domicile":"MI","total_volunteers":25,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"204 WATER STREET, BENTON HARBOR, MI, 49022, USA","city":"BENTON HARBOR","state":"MI","country":"USA","zip_code":49022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":563114,"Contributions":{"value":135277,"Other contributions":135277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":428099,"Total revenue":{"value":424208,"PROGRAM FEES":336439,"CONCERT REVENUE":39772,"CITADEL DANCE INCOME":25138,"ANNUAL FEES":17450,"SCHOOL STORE SUPPLIES INCOME":5409},"Total other revenue":3891,"Unrelated business revenue":0},"Investment income":{"value":-262,"Investment income total":292,"Net investment gain":-554,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":480515,"Management services":0,"Legal":0,"Accounting":29550,"Lobbying services":0,"Investment management fees":0,"Other services":258265,"Advertising":1360,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75584,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3413,"Insurance":4179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73522,"CONCERT EXPENSES":38499,"CITADEL DANCERS EXPENSES":15842,"COSTUME EXPENSES":10250,"PROGRAM MATERIALS":8931},"All other expenses":34642},"Functional Expenses":{"value":null,"Program Service Expenses":436498,"Management And General Expenses":37217,"Fundraising Expenses":6800}},"Assets":{"value":181781,"Non-interest bearing cash":15560,"Savings and temp cash investments":125276,"Pledges and grants receivable":0,"Accounts receivable":26307,"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":1333,"Land, building, equipment":10115,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3190},"Liabilities":{"value":46725,"Sum of Total Liabilities":0,"Accounts payable, accrued":46725,"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":135056,"Net assets without donor restriction":131922,"Net assets with donor restriction":3134,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083961999105127,"percentile":0.7845905198456494},"Fundraising Efficiency":{"score":19.893676470588236,"percentile":0.5965656583112279},"Operating Margin":{"score":0.14668255450938886,"percentile":0.6942078338525915},"Liabilities to Assets Ratio":{"score":0.25704006469322976,"percentile":0.2210379068323083},"Operating Reserve Ratio":{"score":0.37830452743410714,"percentile":0.19840089211175083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009342256105649701,"percentile":0.29011886022377015},"Revenue Growth":{"score":0.005501611911586707,"percentile":0.39423956934373805},"Asset Growth":{"score":0.1514052737378022,"percentile":0.7843433393321291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.631799238229524,"percentile":0.6949171693448282}},"source_xml":"202531779349301528_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}