{"success":true,"data":{"_id":382445946,"filings":[{"Organization":{"value":null,"Person":["SUE POWERS","RICHARD B PATTERSON","AMY HANOVER","HILLARY HENDERSON","MATT ROSENDALE","AMY ZAAGMAN"],"Title":["CHAIR","VICE CHAIR/T","RECORDING SE","CORRESPON. S","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2018,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE POWERS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":40,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"2458 N CEDAR STREET, HOLT, MI, 48842, USA","city":"HOLT","state":"MI","country":"USA","zip_code":48842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":198001,"Contributions":{"value":21327,"Other contributions":21327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168896,"Total revenue":{"value":106701,"PI - SPRING ACADEMY":26765,"PROGRAM INCOME- FALL ACADEMY":24229,"NUT TUITION FEES":23276,"SPRING SHOW TUITION":18476,"SPRING SHOW - TICKETS":13955},"Total other revenue":62195,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7732,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":7732,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208962,"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":85240,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5465},"Other expenses":{"value":123722,"Management services":0,"Legal":0,"Accounting":2180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1350,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53590,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22765,"GRAPHIC DESIGN":7034,"PROGRAM PRINTING & DESIGN":6500,"FLOWER EXPENSE":4631,"GUEST DANCERS":4600},"All other expenses":39336},"Functional Expenses":{"value":null,"Program Service Expenses":117869,"Management And General Expenses":91093,"Fundraising Expenses":0}},"Assets":{"value":52298,"Non-interest bearing cash":8853,"Savings and temp cash investments":2317,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17504,"Sum of Total Liabilities":0,"Accounts payable, accrued":5467,"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":12037},"Fund balance":{"value":34794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.564069065188886,"percentile":0.4868983267946477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05535830627118045,"percentile":0.27730303938774065},"Liabilities to Assets Ratio":{"score":0.33469731156067156,"percentile":0.18783214772062473},"Operating Reserve Ratio":{"score":0.25027516964807,"percentile":0.13926473937601083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.046517171860078525,"percentile":0.204134358068245},"Revenue Growth":{"score":0.046888315315596694,"percentile":0.5931081671659876},"Asset Growth":{"score":-0.18578912990229435,"percentile":0.05849737035185615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4352889254391643,"percentile":0.18292138822166223}},"source_xml":"202013249349301101_public.xml"},{"Organization":{"value":null,"Person":["HILLARY HENDERSON","HILLARY HENDERSON","KELLY JOLDERSMA","MINDY MORGAN","MATT ROSENDALE","CECELIA STAJOS","DAVID WEISSLING","AMY ZAAGMAN"],"Title":["VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2020,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY ZAAGMAN","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"2458 N CEDAR STREET, HOLT, MI, 48842, USA","city":"HOLT","state":"MI","country":"USA","zip_code":48842},"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":96224,"Contributions":{"value":37941,"Other contributions":37941,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58262,"Total revenue":{"value":58262,"SPRING SHOW TUITION":15225,"NUT TUITION FEES":15205,"NUTCRACKER TICKET SALES":13445,"SPRING SHOW - TICKETS":12137,"SUMMER COMPANY":2250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"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":103946,"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":103946,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2000,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26250,"GRAPHIC DESIGN":7750,"PROGRAM PRINTING & DESIGN":7000,"GUEST DANCERS":6500,"SPECIAL EVENT INSTRUCTOR":5000},"All other expenses":14696},"Functional Expenses":{"value":null,"Program Service Expenses":94946,"Management And General Expenses":9000,"Fundraising Expenses":0}},"Assets":{"value":96422,"Non-interest bearing cash":9701,"Savings and temp cash investments":45593,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"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":96422,"Net assets without donor restriction":96422,"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":0.913416581686645,"percentile":0.7922883117301603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08025024941802461,"percentile":0.24469809416919264},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9276162622900352,"percentile":0.40265758118158324},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12686234308118413,"percentile":0.12206202051240744},"Revenue Growth":{"score":-0.04303579358504579,"percentile":0.23488325800824278},"Asset Growth":{"score":-0.0028191219656476456,"percentile":0.30749262579878417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5537701245123324,"percentile":0.46844131739508754}},"source_xml":"202240909349301489_public.xml"},{"Organization":{"value":null,"Person":["ERIN VAN HAAREN","RICH PATTERSON","AMY HANOVER","SUE POWERS","CHANIN HEISE","MICHELLE RENFREW","MATT ROSENDALE"],"Title":["CHAIR","VICE CHAIR","RECORDING SE","TREASURER","MARKETING DI","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2016,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VAN HAAREN","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":40,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"PO BOX 22232, LANSING, MI, 489092232, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489092232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":185621,"Contributions":{"value":20756,"Other contributions":20756,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150755,"Total revenue":{"value":120052,"NUT TUITION FEES":34587,"PROGRAM INCOME":34354,"NUTCRACKER TICKET SALES":25986,"SPRING SHOW TUITION":15000,"ADVERTISING BIZ REVENUES":10125},"Total other revenue":30703,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14079,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":14079,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206491,"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":87185,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":77333,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9852},"Other expenses":{"value":119306,"Management services":0,"Legal":0,"Accounting":5624,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44915,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30725,"THEATER RENTAL":10490,"GUEST DANCERS":8527,"PROGRAM PRINTING & DESIGN":8228,"CAST PARTY EXPENSE":3480},"All other expenses":30964},"Functional Expenses":{"value":null,"Program Service Expenses":206491,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72235,"Non-interest bearing cash":12991,"Savings and temp cash investments":18116,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6620,"Sum of Total Liabilities":0,"Accounts payable, accrued":5110,"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":1510},"Fund balance":{"value":65615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65615,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11243339923823274,"percentile":0.21119600446656486},"Liabilities to Assets Ratio":{"score":0.09164532428877968,"percentile":0.33396587860702387},"Operating Reserve Ratio":{"score":0.34982154185896724,"percentile":0.18557213759425284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23280185960557964,"percentile":0.8285772677144235},"Revenue Growth":{"score":0.07383382177483812,"percentile":0.6938606901575681},"Asset Growth":{"score":-0.1797743174646728,"percentile":0.06066091795312753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6688407717465947,"percentile":0.7864471581476858}},"source_xml":"201840169349300349_public.xml"},{"Organization":{"value":null,"Person":["TRACIE BOLTON","LISA WHITING DOBSON","ANNE DOYLE","JODY MARTELLINI","CASIE MEDINA","SUE POWERS","CARYN RHODES","MATT ROSENDALE","DAVE WEISSLING"],"Title":["BOARD TREASU","BOARD EXECUT","BOARD MEMBER","BOARD MEMBER","BOARD SECRET","BOARD CHAIR","BOARD VICE C","BOARD MEMBER","BOARD MEMBER"],"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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic, and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2021,"name":"CHILDREN'S BALLET THEATRE OF MICHIGAN INC","phone":5174490999,"website":"CBTDANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE POWERS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2458 CEDAR STREET, HOLT, MI, 48842, USA","city":"HOLT","state":"MI","country":"USA","zip_code":48842},"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":89025,"Contributions":{"value":15848,"Other contributions":12310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3538,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73153,"Total revenue":{"value":73153,"DANCER TUITION":33407,"BALLET PERFORMANCE TICKET SAL":26535,"APPAREL, DVD, FLOWER, AD, CON":13211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"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":86643,"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":86643,"Management services":0,"Legal":0,"Accounting":923,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":750,"Office expenses":57,"Information technology":338,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78874,"VARIOUS":78874},"All other expenses":1400},"Functional Expenses":{"value":null,"Program Service Expenses":86643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":101164,"Non-interest bearing cash":45086,"Savings and temp cash investments":14950,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45000,"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":45000},"Fund balance":{"value":56164,"Net assets without donor restriction":56164,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02675652906486942,"percentile":0.46967490638780324},"Liabilities to Assets Ratio":{"score":0.4448222687912696,"percentile":0.15084033475737957},"Operating Reserve Ratio":{"score":1.1675957665362464,"percentile":0.46772329419296765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11109730133748433,"percentile":0.13258686153653682},"Revenue Growth":{"score":-0.07116679204521344,"percentile":0.18183737227560723},"Asset Growth":{"score":0.018123930784579956,"percentile":0.39593565934092123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6099301210956339,"percentile":0.6342744145798432}},"source_xml":"202312589349301631_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE RENFREW","JUDI CATES","SHARI DANN","MICHELLE BECKWITH","TRACIE BOLTON","CHANIN HEISE","MELISSA JONES","CINDY KANGAS","ERIN VANHAAREN","BECKY BERRY","MATT ROSENDALE"],"Title":["CHAIR","CORRESPONDIN","TREASURER","CHAIR-ELECT","RECORDING SE","","","","","",""],"Hours":[18.0,1.0,3.0,7.0,9.0,1.0,1.0,1.0,1.0,3.0,1.0],"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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2014,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE RENFREW","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"PO BOX 22232, LANSING, MI, 489092232, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489092232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":160125,"Contributions":{"value":12449,"Other contributions":12449,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143698,"Total revenue":143698,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3915,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":3915,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186370,"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":52277,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52277,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":134093,"Management services":0,"Legal":0,"Accounting":1020,"Lobbying services":0,"Investment management fees":0,"Other services":68543,"Advertising":6302,"Office expenses":3436,"Information technology":0,"Royalties":0,"Occupancy":50464,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4328,"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":131578,"Management And General Expenses":54792,"Fundraising Expenses":0}},"Assets":{"value":103684,"Non-interest bearing cash":44989,"Savings and temp cash investments":17567,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"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":103684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":103684,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7060041852229436,"percentile":0.5407351389235739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1639032006245121,"percentile":0.17177422855662658},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5563341739550357,"percentile":0.27407114300201346},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.455003773130593,"percentile":0.22122545413021363}},"source_xml":"201621099349300127_public.xml"},{"Organization":{"value":null,"Person":["ERIN VAN HAAREN","RICHARD B PATTERSON","AMY HANOVER","KARYN PEARL","HILLARY HENDERSON","CECELIA STAJOS","MATT ROSENDALE"],"Title":["CHAIR","VICE CHAIR","RECORDING SE","TREASURER","MARKETING DI","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2017,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VAN HAAREN","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":50,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"PO BOX 22232, LANSING, MI, 489092232, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489092232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":180549,"Contributions":{"value":19054,"Other contributions":19054,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":161450,"Total revenue":{"value":115022,"PROGRAM INCOME":52160,"NUTCRACKER TICKET SALES":21522,"SPRING SHOW TUITION":17486,"SPRING SHOW - TICKETS":14483,"NUT TUITION FEES":9371},"Total other revenue":46428,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"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":200409,"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":80765,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":74676,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6089},"Other expenses":{"value":119644,"Management services":0,"Legal":1321,"Accounting":6347,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2393,"Office expenses":0,"Information technology":0,"Royalties":200,"Occupancy":48244,"Travel":502,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21132,"PROGRAM PRINTING & DESIGN":8256,"THEATER RENTAL":4655,"CAST PARTY EXPENSE":4221,"LIGHTING AND DESIGN":4000},"All other expenses":32613},"Functional Expenses":{"value":null,"Program Service Expenses":106273,"Management And General Expenses":94136,"Fundraising Expenses":0}},"Assets":{"value":52728,"Non-interest bearing cash":3161,"Savings and temp cash investments":6076,"Pledges and grants receivable":0,"Accounts receivable":2363,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6973,"Sum of Total Liabilities":0,"Accounts payable, accrued":5925,"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":1048},"Fund balance":{"value":45755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45755,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5302805762216267,"percentile":0.4803948184608444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10999783992157254,"percentile":0.21345904225648346},"Liabilities to Assets Ratio":{"score":0.13224472765892883,"percentile":0.2971242132103639},"Operating Reserve Ratio":{"score":0.2631019564989596,"percentile":0.14538547800347557},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009534158748701092,"percentile":0.28951817522007267},"Revenue Growth":{"score":0.042755929296529965,"percentile":0.5748011325220453},"Asset Growth":{"score":-0.21212444309051445,"percentile":0.05031530825576906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.436739371782204,"percentile":0.1856731774346085}},"source_xml":"201920089349301452_public.xml"},{"Organization":{"value":null,"Person":["AMY HANOVER","HILLARY HENDERSON","RICHARD B PATTERSON","SUE POWERS","MATT ROSENDALE","AMY ZAAGMAN"],"Title":["RECORDING SE","CORRESPON. S","VICE CHAIR/T","CO-CHAIR","DIRECTOR","CO-CHAIR"],"Hours":[0,0,0,0,0,0],"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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2019,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY ZAAGMAN","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":40,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"2458 N CEDAR STREET, HOLT, MI, 48842, USA","city":"HOLT","state":"MI","country":"USA","zip_code":48842},"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":162459,"Contributions":{"value":83216,"Other contributions":83216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79214,"Total revenue":{"value":79214,"NUTCRACKER TICKET SALES":39981,"NUT TUITION FEES":20475,"SPRING SHOW TUITION":18758},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"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":93109,"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":15705,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15126,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":579},"Other expenses":{"value":77404,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1500,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13800,"GUEST DANCERS":5000,"GRAPHIC DESIGN":3000,"LIGHTING AND DESIGN":3000,"STAGE MANAGER":2800},"All other expenses":2004},"Functional Expenses":{"value":null,"Program Service Expenses":32259,"Management And General Expenses":60850,"Fundraising Expenses":0}},"Assets":{"value":104144,"Non-interest bearing cash":34196,"Savings and temp cash investments":28820,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"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":104144,"Net assets without donor restriction":104144,"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":0.3464648959821285,"percentile":0.4600970330210339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4268769351036261,"percentile":0.89514842931441},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1185170069488448,"percentile":0.45545332206741806},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15703948594283115,"percentile":0.10606374801735388},"Revenue Growth":{"score":0.013584515925724426,"percentile":0.4323892569986822},"Asset Growth":{"score":-0.04353856901113534,"percentile":0.1781412443048121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583055537728596,"percentile":0.5555044483592557}},"source_xml":"202200909349300130_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE RENFREW","RICH PATTERSON","TRACIE BOLTON","CARYN RHODES","CHANIN HEISE","CINDY KANGAS","ERIN VANHAAREN","BECKY BERRY","MATT ROSENDALE","SUE POWERS"],"Title":["EX-OFFICIO","TREASURER","DIRECTOR","DIRECTOR","CHAIR ELECT","CORRESPONDIN","CHAIR","RECORDING SE","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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2015,"name":"CHILDREN'S BALLET THEATER OF MICHIGAN INC","phone":5174822553,"website":"HTTP://CBTDANCE.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VANHAAREN","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"PO BOX 22232, LANSING, MI, 489092232, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489092232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":172228,"Contributions":{"value":14155,"Other contributions":14155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":145768,"Total revenue":145768,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12285,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":12285,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189427,"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":65969,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":65969,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":123458,"Management services":0,"Legal":0,"Accounting":2170,"Lobbying services":0,"Investment management fees":0,"Other services":66707,"Advertising":6680,"Office expenses":2608,"Information technology":0,"Royalties":0,"Occupancy":41322,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":480,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":144614,"Management And General Expenses":44813,"Fundraising Expenses":0}},"Assets":{"value":86485,"Non-interest bearing cash":27788,"Savings and temp cash investments":17569,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"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":86485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":86485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7634286558938271,"percentile":0.5856544996092901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09986181108762802,"percentile":0.22328462897206033},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.45656110269391376,"percentile":0.23269174067080967},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48224156364217996,"percentile":0.27966417772398633}},"source_xml":"201730179349300533_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACIE BOLTON","LISA WHITING DOBSON","ANNE DOYLE","JODY MARTELLINI","CASIE MEDINA","SUE POWERS","CARYN RHODES","MATT ROSENDALE","DAVE WEISSLING"],"Title":["BOARD TREASU","BOARD EXECUT","BOARD MEMBER","BOARD MEMBER","BOARD SECRET","BOARD CHAIR","BOARD VICE C","BOARD MEMBER","BOARD MEMBER"],"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 provide a youth-oriented, community-based ballet performance company in michigan with the highest possible dance, artistic, and performance standards, while fostering a greater appreciation of ballet as an art form.","year":2021,"name":"CHILDREN'S BALLET THEATRE OF MICHIGAN INC","phone":5174490999,"website":"CBTDANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUE POWERS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":60,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2458 CEDAR STREET, HOLT, MI, 48842, USA","city":"HOLT","state":"MI","country":"USA","zip_code":48842},"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":89025,"Contributions":{"value":15848,"Other contributions":12310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3538,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73153,"Total revenue":{"value":73153,"DANCER TUITION":33407,"BALLET PERFORMANCE TICKET SAL":26535,"APPAREL, DVD, FLOWER, AD, CON":13211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"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":86643,"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":86643,"Management services":0,"Legal":0,"Accounting":923,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":750,"Office expenses":57,"Information technology":338,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78874,"VARIOUS":78874},"All other expenses":1400},"Functional Expenses":{"value":null,"Program Service Expenses":86643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":101164,"Non-interest bearing cash":45086,"Savings and temp cash investments":14950,"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":41128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45000,"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":45000},"Fund balance":{"value":56164,"Net assets without donor restriction":56164,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02675652906486942,"percentile":0.46967490638780324},"Liabilities to Assets Ratio":{"score":0.4448222687912696,"percentile":0.15084033475737957},"Operating Reserve Ratio":{"score":1.1675957665362464,"percentile":0.46772329419296765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11109730133748433,"percentile":0.13258686153653682},"Revenue Growth":{"score":-0.07116679204521344,"percentile":0.18183737227560723},"Asset Growth":{"score":0.018123930784579956,"percentile":0.39593565934092123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6099301210956339,"percentile":0.6342744145798432}},"source_xml":"202312589349301631_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}