{"success":true,"data":{"_id":752303405,"filings":[{"Organization":{"value":null,"Person":["VALERIE GREEN","BRENT KLOPFENSTEIN","CYNDI JONES LITTLEJOHN","CHRISTOPHER ROSE"],"Title":["SECRETARY","VICE PRESIDE","PRESIDENT","TREASURER"],"Hours":[5.0,9.0,5.0,6.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2020,"name":"DALLAS BALLET COMPANY","phone":2143483224,"website":"DALLASBALLETCOMPANY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT KLOPFENSTEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":199456,"Contributions":{"value":69534,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":69534,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111217,"Total revenue":111217,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18637,"Other total":10656,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7981,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":150872,"Grant expense":{"value":14467,"Grants to domestic orgs":0,"Grants to domestic individuals":14467,"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":136405,"Management services":24000,"Legal":6088,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1337,"Information technology":0,"Royalties":0,"Occupancy":33365,"Travel":180,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58466,"CONTRACTED SERV/ARTISTS":34020,"CHOREOGRAPHY":13984,"PROGRAMS FOR PRODUCTIONS":6611,"COSTUME MAINT FEES":3851},"All other expenses":12969},"Functional Expenses":{"value":null,"Program Service Expenses":121500,"Management And General Expenses":29372,"Fundraising Expenses":0}},"Assets":{"value":500913,"Non-interest bearing cash":500463,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24475,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24475,"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":476438,"Net assets without donor restriction":476438,"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":0.8053184156105838,"percentile":0.6322114183980085},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24358254452109737,"percentile":0.7957520758949179},"Liabilities to Assets Ratio":{"score":0.04886078021532681,"percentile":0.3904377508263237},"Operating Reserve Ratio":{"score":3.320119041306538,"percentile":0.7333575303960443},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10855718420732657,"percentile":0.13441033898000088},"Revenue Growth":{"score":-0.0746479136133282,"percentile":0.1764712469809071},"Asset Growth":{"score":0.0946855739338174,"percentile":0.6695516771629239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.604912346498136,"percentile":0.6198333207676292}},"source_xml":"202221899349300902_public.xml"},{"Organization":{"value":null,"Person":["CYNDI JONES LITTLEJOHN","SUSAN RIFFE","BRENT KLOPFENSTEIN","VALERIE GREEN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[5.0,6.0,9.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2013,"name":"CITY DANCE THEATRE D/B/A DALLAS BALLET COMPANY","phone":2143483224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNDI JONES LITTLEJOHN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"8530 ABRAMS ROAD ROOM/SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":440000,"Contributions":{"value":30232,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":30232,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376865,"Total revenue":{"value":376865,"REGIONAL DANCE AMERICA EVENT":285400,"NUTCRACKER BALLET":91465},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241,"Investment income total":241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32662,"Other total":24901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7761,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345823,"Grant expense":{"value":15542,"Grants to domestic orgs":0,"Grants to domestic individuals":15542,"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":330281,"Management services":12000,"Legal":200,"Accounting":1323,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":322,"Information technology":0,"Royalties":0,"Occupancy":35311,"Travel":16531,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142424,"CONTRACTED SVC/TEACHERS":53554,"RDA CATERING":30934,"RDA GALA":30786,"CONTRACTED SERV/ARTISTS":27150},"All other expenses":122170},"Functional Expenses":{"value":null,"Program Service Expenses":332496,"Management And General Expenses":13327,"Fundraising Expenses":0}},"Assets":{"value":263479,"Non-interest bearing cash":263029,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":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":263479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":263479,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9614629449169083,"percentile":0.8619281335341932},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21403863636363638,"percentile":0.7699340022039347},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7618897528504466,"percentile":0.35010556238062723},"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":0.8353239557577659,"percentile":0.9761244288687486}},"source_xml":"201531949349300858_public.xml"},{"Organization":{"value":null,"Person":["Judy Klopfenstein","Brent Klopfenstein","Mikaela Raine","RussellAnn Wilson","Christopher Rose","Gloria Ewerz"],"Title":["Director","Vice President","Director","President","Treasurer","Secretary"],"Hours":[16.0,16.0,1.0,5.0,6.0,5.0],"Total Compensation":[12000,12000,0,0,0,0],"Direct compensation":[12000,12000,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a life-long appreciation of dance to the benefit of our local community and the future of dance arts. our mission is accomplished through performances, scholarships, and enrichment.","year":2023,"name":"Dallas Ballet Company","phone":2143483224,"website":"dallasballetcompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"8530 Abrams Rd 608, Dallas, TX, 75243, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384296,"Contributions":{"value":90380,"Other contributions":27550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":62830,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224197,"Total revenue":{"value":224197,"Nutcracker Ballet":142301,"Other Performances":5728,"Regional Dance America":6632,"Stars of Tomorrow":69536},"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":69712,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10116,"Net income from gaming":2089,"Net income":57507,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362953,"Grant expense":{"value":39000,"Grants to domestic orgs":0,"Grants to domestic individuals":39000,"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":323953,"Management services":0,"Legal":0,"Accounting":6728,"Lobbying services":0,"Investment management fees":0,"Other services":31466,"Advertising":1182,"Office expenses":194,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2990,"Insurance":2455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262134,"Stars of Tomorrow":104328,"Performance Production Costs":97060,"Regional Dance America":52308,"Ballet Co Enrichment Programs":8438},"All other expenses":4804},"Functional Expenses":{"value":null,"Program Service Expenses":332600,"Management And General Expenses":30353,"Fundraising Expenses":0}},"Assets":{"value":646658,"Non-interest bearing cash":639298,"Savings and temp cash investments":0,"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":7360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100,"Sum of Total Liabilities":0,"Accounts payable, accrued":100,"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":646558,"Net assets without donor restriction":626722,"Net assets with donor restriction":19836,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916372092254369,"percentile":0.7967132027744436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055537918687678246,"percentile":0.5371618970794707},"Liabilities to Assets Ratio":{"score":0.0001546412477693,"percentile":0.584304273941265},"Operating Reserve Ratio":{"score":1.7816576801955073,"percentile":0.5853957927424575},"Officer Compensation Ratio":{"score":0.06612426402316553,"percentile":0.6817338014707355},"Program Expense Growth":{"score":-0.01612255945989971,"percentile":0.27025940851807323},"Revenue Growth":{"score":-0.003566123586449742,"percentile":0.3544842716003551},"Asset Growth":{"score":0.09467366755080323,"percentile":0.6695205570665468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6452430400670622,"percentile":0.7297768990895297}},"source_xml":"202531969349300518_public.xml"},{"Organization":{"value":null,"Person":["Judy Klopfenstein","Brent Klopfenstein","Mikaela Raine","RussellAnn Wilson","Christopher Rose","Gloria Ewerz"],"Title":["Director","Vice President","Director","President","Treasurer","Secretary"],"Hours":[16.0,16.0,1.0,5.0,6.0,5.0],"Total Compensation":[12000,12000,0,0,0,0],"Direct compensation":[12000,12000,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a life-long appreciation of dance to the benefit of our local community and the future of dance arts. our mission is accomplished through performances, scholarships, and enrichment.","year":2022,"name":"Dallas Ballet Company","phone":2143483224,"website":"dallasballetcompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"8530 Abrams Rd 608, Dallas, TX, 75243, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":301491,"Contributions":{"value":91388,"Other contributions":28680,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":62708,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":163818,"Total revenue":{"value":163818,"Nutcracker Ballet":131604,"Other Performances":9454,"Regional Dance America":22760},"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":46278,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12418,"Net income from gaming":1210,"Net income":32650,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234160,"Grant expense":{"value":34500,"Grants to domestic orgs":0,"Grants to domestic individuals":34500,"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":199660,"Management services":24000,"Legal":0,"Accounting":7952,"Lobbying services":0,"Investment management fees":0,"Other services":6179,"Advertising":1635,"Office expenses":3787,"Information technology":0,"Royalties":0,"Occupancy":15000,"Travel":1372,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1150,"Insurance":2443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131647,"Performance Production Costs":95000,"Regional Dance America":27195,"Hospitality":5746,"Ballet Co Misc Exp":3706},"All other expenses":4495},"Functional Expenses":{"value":null,"Program Service Expenses":198848,"Management And General Expenses":35312,"Fundraising Expenses":0}},"Assets":{"value":625366,"Non-interest bearing cash":618786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1980,"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":4600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151,"Sum of Total Liabilities":0,"Accounts payable, accrued":151,"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":625215,"Net assets without donor restriction":580904,"Net assets with donor restriction":44311,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491971301674069,"percentile":0.6918387938743122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22332673280462767,"percentile":0.7784674726021409},"Liabilities to Assets Ratio":{"score":0.00024145860184276088,"percentile":0.5822489114813522},"Operating Reserve Ratio":{"score":2.670678168773488,"percentile":0.6866699984782526},"Officer Compensation Ratio":{"score":0.10249402118209772,"percentile":0.5438019249374983},"Program Expense Growth":{"score":-0.06589035420259251,"percentile":0.17574020930573325},"Revenue Growth":{"score":-0.029466975435895625,"percentile":0.26865174387173485},"Asset Growth":{"score":0.0993245695780327,"percentile":0.6814367503666424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6367084511403746,"percentile":0.7079585703735094}},"source_xml":"202411949349301861_public.xml"},{"Organization":{"value":null,"Person":["CYNDI JONES LITTLEJOHN","CHAD JACKSON","BRENT KLOPFENSTEIN","VALERIE GREEN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[5.0,6.0,9.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2014,"name":"CITY DANCE THEATRE D/B/A DALLAS BALLET COMPANY","phone":2143483224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNDI JONES LITTLEJOHN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":237987,"Contributions":{"value":36302,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36302,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":155111,"Total revenue":{"value":155111,"NUTCRACKER BALLET":73713,"REGIONAL DANCE AMERICA":59475,"TANZSOMMER":21923},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166,"Investment income total":166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46408,"Other total":36980,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9428,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248466,"Grant expense":{"value":14800,"Grants to domestic orgs":0,"Grants to domestic individuals":14800,"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":233666,"Management services":12000,"Legal":0,"Accounting":1434,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":117,"Information technology":0,"Royalties":0,"Occupancy":18073,"Travel":131510,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53633,"CONTRACTED SERV/ARTISTS":18020,"VARIOUS PRODUCTION COSTS":16993,"PROGRAMS FOR PRODUCTIONS":10700,"CHOREGRAPHY":7920},"All other expenses":16899},"Functional Expenses":{"value":null,"Program Service Expenses":226161,"Management And General Expenses":22305,"Fundraising Expenses":0}},"Assets":{"value":253000,"Non-interest bearing cash":252550,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":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":253000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":253000,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9102291661635797,"percentile":0.7874604255113467},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04403181686394635,"percentile":0.2946459305774843},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0182479695411042,"percentile":0.4288961026494369},"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":0.6966616803767357,"percentile":0.8431456150458875}},"source_xml":"201631979349300643_public.xml"},{"Organization":{"value":null,"Person":["VALERIE GREEN","BRENT KLOPFENSTEIN","CHRISTOPHER ROSE","RUSSELLANN WILSON"],"Title":["SECRETARY","VICE PRESIDE","TREASURER","PRESIDENT"],"Hours":[5.0,9.0,6.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2021,"name":"DALLAS BALLET COMPANY","phone":2143483224,"website":"DALLASBALLETCOMPANY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT KLOPFENSTEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":274895,"Contributions":{"value":72712,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":72712,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":173054,"Total revenue":173054,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29091,"Other total":12689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189254,"Grant expense":{"value":19100,"Grants to domestic orgs":0,"Grants to domestic individuals":19100,"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":170154,"Management services":24000,"Legal":6754,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1902,"Information technology":0,"Royalties":0,"Occupancy":29350,"Travel":14400,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69537,"CONTRACTED SERV/ARTISTS":39545,"CHOREOGRAPHY":17934,"PROGRAMS FOR PRODUCTIONS":7011,"PUBLICITY":5047},"All other expenses":24211},"Functional Expenses":{"value":null,"Program Service Expenses":156677,"Management And General Expenses":32577,"Fundraising Expenses":0}},"Assets":{"value":589084,"Non-interest bearing cash":588634,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27005,"Sum of Total Liabilities":0,"Accounts payable, accrued":2530,"Grants payable":0,"Deferred, revenue":24475,"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":562079,"Net assets without donor restriction":562079,"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":0.8278662538176208,"percentile":0.6616671231662813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31154077011222464,"percentile":0.842190817862754},"Liabilities to Assets Ratio":{"score":0.04584235864494707,"percentile":0.3957396191290868},"Operating Reserve Ratio":{"score":3.112663404736492,"percentile":0.7201405585277569},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0925060252136243,"percentile":0.14766396943961488},"Revenue Growth":{"score":-0.04994259883142721,"percentile":0.21998202052661212},"Asset Growth":{"score":0.10042261152035245,"percentile":0.6841655062048145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6278192861342298,"percentile":0.6841687926704815}},"source_xml":"202331149349300113_public.xml"},{"Organization":{"value":null,"Person":["VALERIE GREEN","BRENT KLOPFENSTEIN","CYNDI JONES LITTLEJOHN","CHRISTOPHER ROSE"],"Title":["SECRETARY","VICE PRESIDE","PRESIDENT","TREASURER"],"Hours":[5.0,9.0,5.0,6.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2019,"name":"DALLAS BALLET COMPANY","phone":2143483224,"website":"DALLASBALLETCOMPANY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT KLOPFENSTEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":227985,"Contributions":{"value":62979,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":62979,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130425,"Total revenue":130425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34156,"Other total":16937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17219,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166448,"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":166448,"Management services":24000,"Legal":6479,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2316,"Information technology":0,"Royalties":0,"Occupancy":26350,"Travel":20134,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69551,"CONTRACTED SERV/ARTISTS":41655,"PROGRAMS FOR PRODUCTIONS":11589,"CHOREOGRAPHY":9000,"VARIOUS PRODUCTION COSTS":7307},"All other expenses":17618},"Functional Expenses":{"value":null,"Program Service Expenses":132797,"Management And General Expenses":33651,"Fundraising Expenses":0}},"Assets":{"value":427854,"Non-interest bearing cash":427404,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":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":427854,"Net assets without donor restriction":427854,"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":0.7978287513217341,"percentile":0.6221256636027487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2699168804965239,"percentile":0.8155522299298569},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.5704964913967125,"percentile":0.6778400241377825},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10060105632804472,"percentile":0.14056414690304464},"Revenue Growth":{"score":-0.07317393026356407,"percentile":0.17869054448239863},"Asset Growth":{"score":0.08980343071990424,"percentile":0.6565790827533827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638070946729724,"percentile":0.7114417035655068}},"source_xml":"202121619349300137_public.xml"},{"Organization":{"value":null,"Person":["CYNDI JONES LITTLEJOHN","CHAD JACKSON","BRENT KLOPFENSTEIN","VALERIE GREEN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[5.0,6.0,9.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2015,"name":"CITY DANCE THEATRE D/B/A DALLAS BALLET COMPANY","phone":2143483224,"website":"DALLASBALLETCOMPANY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT KLOPFENSTEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":227275,"Contributions":{"value":49678,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":49678,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128505,"Total revenue":{"value":128505,"NUTCRACKER BALLET":93212,"REGIONAL DANCE AMERICA":35293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48999,"Other total":41508,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7491,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179509,"Grant expense":{"value":11500,"Grants to domestic orgs":0,"Grants to domestic individuals":11500,"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":168009,"Management services":18000,"Legal":0,"Accounting":3404,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1046,"Information technology":0,"Royalties":0,"Occupancy":24162,"Travel":52040,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47948,"CONTRACTED SERV/ARTISTS":20501,"VARIOUS PRODUCTION COSTS":13604,"PROGRAMS FOR PRODUCTIONS":7173,"CHOREGRAPHY":6670},"All other expenses":21409},"Functional Expenses":{"value":null,"Program Service Expenses":154189,"Management And General Expenses":25320,"Fundraising Expenses":0}},"Assets":{"value":300766,"Non-interest bearing cash":300316,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":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":300766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":300766,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589485763944983,"percentile":0.7070422450113991},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21016829831701683,"percentile":0.7662875439783202},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6754925936861105,"percentile":0.5688691719653316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3752009550449887,"percentile":0.049529092091609175},"Revenue Growth":{"score":-0.3524808287545484,"percentile":0.03764322755904432},"Asset Growth":{"score":0.06843786135124717,"percentile":0.5925891555716046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6201934322082049,"percentile":0.6632399958163204}},"source_xml":"201710119349300116_public.xml"},{"Organization":{"value":null,"Person":["CYNDI JONES LITTLEJOHN","CHRISTOPHER ROSE","BRENT KLOPFENSTEIN","VALERIE GREEN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[5.0,6.0,9.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Performance of the arts/education","year":2018,"name":"DALLAS BALLET COMPANY","phone":2143483224,"website":"DALLASBALLETCOMPANY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT KLOPFENSTEIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"8530 ABRAMS ROAD SUITE 608, DALLAS, TX, 75243, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75243},"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":257761,"Contributions":{"value":102438,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":102438,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":129165,"Total revenue":129165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":715,"Investment income total":715,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25443,"Other total":13920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11523,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248150,"Grant expense":{"value":24650,"Grants to domestic orgs":0,"Grants to domestic individuals":24650,"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":223500,"Management services":24000,"Legal":7848,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2963,"Information technology":0,"Royalties":0,"Occupancy":23050,"Travel":62826,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82345,"CONTRACTED SERV/ARTISTS":40960,"CHOREOGRAPHY":22935,"PROGRAMS FOR PRODUCTIONS":10838,"COSTUME MAINT FEES":7612},"All other expenses":20468},"Functional Expenses":{"value":null,"Program Service Expenses":211918,"Management And General Expenses":36232,"Fundraising Expenses":0}},"Assets":{"value":386317,"Non-interest bearing cash":385867,"Savings and temp cash investments":0,"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":450,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":20000,"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":366317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":366317,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8539915373765867,"percentile":0.6995893517436943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0372864785595959,"percentile":0.4956399226442162},"Liabilities to Assets Ratio":{"score":0.05177095494114937,"percentile":0.38553101847982657},"Operating Reserve Ratio":{"score":1.5567882329236349,"percentile":0.5487111729600249},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07890785417375985,"percentile":0.16064553500811055},"Revenue Growth":{"score":-0.08468177941696522,"percentile":0.162372114626282},"Asset Growth":{"score":0.08996936949298356,"percentile":0.6570270999967198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.561641012399102,"percentile":0.49188812136990306}},"source_xml":"202001949349300740_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Judy Klopfenstein","Brent Klopfenstein","Mikaela Raine","RussellAnn Wilson","Christopher Rose","Gloria Ewerz"],"Title":["Director","Vice President","Director","President","Treasurer","Secretary"],"Hours":[16.0,16.0,1.0,5.0,6.0,5.0],"Total Compensation":[12000,12000,0,0,0,0],"Direct compensation":[12000,12000,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a life-long appreciation of dance to the benefit of our local community and the future of dance arts. our mission is accomplished through performances, scholarships, and enrichment.","year":2023,"name":"Dallas Ballet Company","phone":2143483224,"website":"dallasballetcompany.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"8530 Abrams Rd 608, Dallas, TX, 75243, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75243},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384296,"Contributions":{"value":90380,"Other contributions":27550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":62830,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224197,"Total revenue":{"value":224197,"Nutcracker Ballet":142301,"Other Performances":5728,"Regional Dance America":6632,"Stars of Tomorrow":69536},"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":69712,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10116,"Net income from gaming":2089,"Net income":57507,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362953,"Grant expense":{"value":39000,"Grants to domestic orgs":0,"Grants to domestic individuals":39000,"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":323953,"Management services":0,"Legal":0,"Accounting":6728,"Lobbying services":0,"Investment management fees":0,"Other services":31466,"Advertising":1182,"Office expenses":194,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2990,"Insurance":2455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262134,"Stars of Tomorrow":104328,"Performance Production Costs":97060,"Regional Dance America":52308,"Ballet Co Enrichment Programs":8438},"All other expenses":4804},"Functional Expenses":{"value":null,"Program Service Expenses":332600,"Management And General Expenses":30353,"Fundraising Expenses":0}},"Assets":{"value":646658,"Non-interest bearing cash":639298,"Savings and temp cash investments":0,"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":7360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100,"Sum of Total Liabilities":0,"Accounts payable, accrued":100,"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":646558,"Net assets without donor restriction":626722,"Net assets with donor restriction":19836,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916372092254369,"percentile":0.7967132027744436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055537918687678246,"percentile":0.5371618970794707},"Liabilities to Assets Ratio":{"score":0.0001546412477693,"percentile":0.584304273941265},"Operating Reserve Ratio":{"score":1.7816576801955073,"percentile":0.5853957927424575},"Officer Compensation Ratio":{"score":0.06612426402316553,"percentile":0.6817338014707355},"Program Expense Growth":{"score":-0.01612255945989971,"percentile":0.27025940851807323},"Revenue Growth":{"score":-0.003566123586449742,"percentile":0.3544842716003551},"Asset Growth":{"score":0.09467366755080323,"percentile":0.6695205570665468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6452430400670622,"percentile":0.7297768990895297}},"source_xml":"202531969349300518_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}