{"success":true,"data":{"_id":811657501,"filings":[{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","ELIZABETH STRIEBECK","VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","LOURDES YASHAR","RAUL PERALEZ"],"Title":["PRESIDENT AN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[72100,0,0,0,0,0,0,0],"Direct compensation":[72100,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2023,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":77,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95127, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":97,"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":1648732,"Contributions":{"value":367349,"Other contributions":169741,"Contributions from gifts and grants":0,"Fundraising revenue":43273,"Dues":0,"Campaigns":0,"Grant revenue":154335,"Related organizations":0},"Program revenue":{"value":1245436,"Total revenue":{"value":1245436,"TUITION":737527,"PERFORMANCE":507909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30082,"Investment income total":30082,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5865,"Other total":1120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10386,"Net income from gaming":0,"Net income":15131,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1724291,"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":854398,"Current officers":72100,"Disqualified persons":0,"Other salaries and wages":711130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":71168},"Other expenses":{"value":869893,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33065,"Advertising":43597,"Office expenses":22990,"Information technology":0,"Royalties":0,"Occupancy":146351,"Travel":3247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":250305,"Insurance":11921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":357972,"PRODUCTION":283240,"FEES":28943,"STUDENT SERVICES":27049,"MISC EXPENSES":18740},"All other expenses":445},"Functional Expenses":{"value":null,"Program Service Expenses":1249089,"Management And General Expenses":416400,"Fundraising Expenses":58802}},"Assets":{"value":3406556,"Non-interest bearing cash":890400,"Savings and temp cash investments":0,"Pledges and grants receivable":11375,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22863,"Prepaid expenses deferred charges":31467,"Land, building, equipment":209609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2221708,"Other assets":19134},"Liabilities":{"value":2598421,"Sum of Total Liabilities":0,"Accounts payable, accrued":32178,"Grants payable":0,"Deferred, revenue":214162,"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":2352081},"Fund balance":{"value":808135,"Net assets without donor restriction":808135,"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":0.7244073071192739,"percentile":0.5530016192309861},"Fundraising Efficiency":{"score":6.247219482330533,"percentile":0.2601745204719292},"Operating Margin":{"score":-0.045828551881081946,"percentile":0.2917578264239417},"Liabilities to Assets Ratio":{"score":0.7627706692624457,"percentile":0.08418628622182019},"Operating Reserve Ratio":{"score":1.9756270838274979,"percentile":0.6128640396551596},"Officer Compensation Ratio":{"score":0.04181428772753555,"percentile":0.7979699611290973},"Program Expense Growth":{"score":0.09020971067299474,"percentile":0.6532290889210892},"Revenue Growth":{"score":0.08835306480713528,"percentile":0.7356087921920595},"Asset Growth":{"score":0.2960917542509148,"percentile":0.9176671590744379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723712623539686,"percentile":0.5239416660683791}},"source_xml":"202511359349306241_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","VIRGINIA WRIGHT"],"Title":["Executive Dir.","Treasurer","Trustee"],"Hours":[96.0,96.0,96.0],"Total Compensation":[60000,0,0],"Direct compensation":[60000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet school focuses on developmentally appropriate instruction and dancer health for each student.","year":2016,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"http://www.newballetschool.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"40 NORTH 1ST STREET, SAN JOSE, CA, 95113, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"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":1155896,"Contributions":{"value":145477,"Other contributions":145227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":250,"Related organizations":0},"Program revenue":{"value":990753,"Total revenue":{"value":990753,"PERFORMANCE":235370,"TUITION":755383},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19666,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5760,"Net income from gaming":0,"Net income":13906,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1035922,"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":552888,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":449276,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43612},"Other expenses":{"value":483034,"Management services":1484,"Legal":0,"Accounting":1271,"Lobbying services":0,"Investment management fees":0,"Other services":26124,"Advertising":25871,"Office expenses":3287,"Information technology":0,"Royalties":0,"Occupancy":195542,"Travel":14012,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1344,"Insurance":11519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189014,"PRODUCTION EXPENSES":165932,"ABT EXAM":11005,"GUEST TEACHER EXPENSES":7276,"SUMMER INTENSIVE HOUSING":4801},"All other expenses":13566},"Functional Expenses":{"value":null,"Program Service Expenses":826415,"Management And General Expenses":209507,"Fundraising Expenses":0}},"Assets":{"value":389102,"Non-interest bearing cash":327376,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8674,"Prepaid expenses deferred charges":5891,"Land, building, equipment":14576,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3320,"Other assets":0},"Liabilities":{"value":275953,"Sum of Total Liabilities":0,"Accounts payable, accrued":2251,"Grants payable":0,"Deferred, revenue":267451,"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":6251},"Fund balance":{"value":113149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113149,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7977579393043106,"percentile":0.6220442992596651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10379307480949843,"percentile":0.629698417198272},"Liabilities to Assets Ratio":{"score":0.709204784349605,"percentile":0.092315762995446},"Operating Reserve Ratio":{"score":0.3756093605503117,"percentile":0.1971958218031837},"Officer Compensation Ratio":{"score":0.0579194186434886,"percentile":0.7189402734100854},"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":0.5342501488192027,"percentile":0.41222042391552804}},"source_xml":"201733199349318063_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","NICOLE RIGE","DALIA RAWSON","ELIZABETH GUMMERE"],"Title":["Trustee","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Dir.","Treasurer"],"Hours":[2.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,66625,0],"Direct compensation":[0,0,0,0,66625,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet school focuses on developmentally appropriate instruction and dancer health for each student.","year":2018,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"http://www.newballetschool.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95112, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1540730,"Contributions":{"value":261571,"Other contributions":261571,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1268857,"Total revenue":{"value":1268857,"PERFORMANCE":347382,"TUITION":921475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1286,"Investment income total":172,"Net investment gain":-1458,"Income from invest bond proceeds":0},"Other revenues":{"value":11588,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1305860,"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":545735,"Current officers":66625,"Disqualified persons":0,"Other salaries and wages":419971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59139},"Other expenses":{"value":760125,"Management services":0,"Legal":0,"Accounting":7170,"Lobbying services":0,"Investment management fees":0,"Other services":55012,"Advertising":48193,"Office expenses":8084,"Information technology":0,"Royalties":0,"Occupancy":207658,"Travel":5602,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7861,"Insurance":16372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399997,"PRODUCTION EXPENSES":248592,"SCHOLARSHIP EXPENSES":100338,"STUDENT EXPENSES":46402,"TELEPHONE/INTERNET":4665},"All other expenses":4176},"Functional Expenses":{"value":null,"Program Service Expenses":1079523,"Management And General Expenses":226337,"Fundraising Expenses":0}},"Assets":{"value":797669,"Non-interest bearing cash":624331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":103594,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13411,"Prepaid expenses deferred charges":19600,"Land, building, equipment":35757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":976,"Other assets":0},"Liabilities":{"value":262103,"Sum of Total Liabilities":0,"Accounts payable, accrued":10641,"Grants payable":0,"Deferred, revenue":251462,"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":535566,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":433237,"Temporarily restricted net assets":102329,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8266759070650759,"percentile":0.66003621116061},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15244072614929285,"percentile":0.7017752740703029},"Liabilities to Assets Ratio":{"score":0.32858616794685513,"percentile":0.1901906730707779},"Operating Reserve Ratio":{"score":0.610838068399369,"percentile":0.2953897522340686},"Officer Compensation Ratio":{"score":0.05102001745975832,"percentile":0.7517878710476488},"Program Expense Growth":{"score":0.36952529891468605,"percentile":0.8920206580799845},"Revenue Growth":{"score":0.38348274806688576,"percentile":0.9660008214228422},"Asset Growth":{"score":0.39305518036882153,"percentile":0.9528547361562532},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709197738352602,"percentile":0.7910940021994315}},"source_xml":"202031049349301313_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","ELIZABETH STRIEBECK","LOURDES YASHAR","RAUL PERALEZ"],"Title":["PRESIDENT AN","TREASURER SE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[70000,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2022,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":37,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95127, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"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":1563043,"Contributions":{"value":438865,"Other contributions":215579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223286,"Related organizations":0},"Program revenue":{"value":1080206,"Total revenue":{"value":1080206,"TUITION":733845,"PERFORMANCE":346361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8745,"Investment income total":8745,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35227,"Other total":24119,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11108,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1496085,"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":736666,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":604091,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62575},"Other expenses":{"value":759419,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26222,"Advertising":54149,"Office expenses":9922,"Information technology":0,"Royalties":0,"Occupancy":69123,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":249562,"Insurance":11916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":327781,"PRODUCTION":246410,"FEES":36644,"STUDENT SERVICES":29946,"MISC EXPENSES":14781},"All other expenses":10744},"Functional Expenses":{"value":null,"Program Service Expenses":1151862,"Management And General Expenses":305486,"Fundraising Expenses":38737}},"Assets":{"value":3629616,"Non-interest bearing cash":925613,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22873,"Prepaid expenses deferred charges":6850,"Land, building, equipment":210398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2443879,"Other assets":19134},"Liabilities":{"value":2745922,"Sum of Total Liabilities":0,"Accounts payable, accrued":18457,"Grants payable":0,"Deferred, revenue":216040,"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":2511425},"Fund balance":{"value":883694,"Net assets without donor restriction":883694,"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":0.7699174846348971,"percentile":0.5919235819645058},"Fundraising Efficiency":{"score":11.329349201022278,"percentile":0.43724204274781897},"Operating Margin":{"score":0.04283823285731742,"percentile":0.508720460417321},"Liabilities to Assets Ratio":{"score":0.756532371468497,"percentile":0.08508594258258731},"Operating Reserve Ratio":{"score":2.4260760585127183,"percentile":0.6642869744692022},"Officer Compensation Ratio":{"score":0.046788785396551666,"percentile":0.7726914205144009},"Program Expense Growth":{"score":0.0963093727580569,"percentile":0.6672813476595135},"Revenue Growth":{"score":0.10123033474491193,"percentile":0.7666750376765437},"Asset Growth":{"score":0.3212067582828481,"percentile":0.929210471940467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381727940478528,"percentile":0.7117140827012651}},"source_xml":"202411369349319256_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","VIRGINA WRIGHT"],"Title":["Executive Dir.","Secretary","BOARD MEMBER"],"Hours":[1.15,1.0,1.0],"Total Compensation":[10000,0,0],"Direct compensation":[10000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet school focuses on developmentally appropriate instruction and dancer health for each student.","year":2015,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"http://www.newballetschool.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"40 NORTH 1ST STREET, SAN JOSE, CA, 95113, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"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":237817,"Contributions":{"value":117256,"Other contributions":117256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115236,"Total revenue":{"value":115236,"PERFORMANCE":33600,"TUITION":81636},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5325,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1476,"Net income from gaming":0,"Net income":3849,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244642,"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":140516,"Current officers":10000,"Disqualified persons":0,"Other salaries and wages":117058,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13458},"Other expenses":{"value":104126,"Management services":400,"Legal":1000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10931,"Advertising":3620,"Office expenses":2016,"Information technology":0,"Royalties":0,"Occupancy":49570,"Travel":2436,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46,"Insurance":2964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30407,"PRODUCTION EXPENSES":16763,"GUEST TEACHER EXPENSES":10916,"TELEPHONE/INTERNET":1739,"Printing and Publications":989},"All other expenses":736},"Functional Expenses":{"value":null,"Program Service Expenses":185794,"Management And General Expenses":58848,"Fundraising Expenses":0}},"Assets":{"value":212912,"Non-interest bearing cash":198547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7343,"Prepaid expenses deferred charges":1515,"Land, building, equipment":928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":478},"Liabilities":{"value":219737,"Sum of Total Liabilities":0,"Accounts payable, accrued":2940,"Grants payable":0,"Deferred, revenue":214595,"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":2202},"Fund balance":{"value":-6825,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6825,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7594525878630816,"percentile":0.5819095244616661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02869853711046729,"percentile":0.32144002083690415},"Liabilities to Assets Ratio":{"score":1.032055497106786,"percentile":0.04661805408753705},"Operating Reserve Ratio":{"score":0.8703002755046149,"percentile":0.3852934941360183},"Officer Compensation Ratio":{"score":0.040876055624136494,"percentile":0.8028074569228447},"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":0.46714702074932113,"percentile":0.24635732902859642}},"source_xml":"201613159349303531_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","MIKE LEE","BILL PERRY","ELIZABETH STRIEBECK","VIRGINIA WRIGHT","LOURDES YASHAR"],"Title":["PRESIDENT AN","TREASURER SE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[69826,0,0,0,0,0,0],"Direct compensation":[69826,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2021,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":38,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95127, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"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":1661389,"Contributions":{"value":578017,"Other contributions":468482,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":109535,"Related organizations":0},"Program revenue":{"value":1065239,"Total revenue":{"value":1065239,"TUITION":675789,"PERFORMANCE":389450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65,"Investment income total":65,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18068,"Other total":5134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12934,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1409975,"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":692676,"Current officers":69826,"Disqualified persons":0,"Other salaries and wages":561396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61454},"Other expenses":{"value":717299,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13346,"Advertising":31390,"Office expenses":8448,"Information technology":0,"Royalties":0,"Occupancy":271051,"Travel":3291,"Conferences and meetings":0,"Interest":169,"Payments to affiliates":0,"Depreciation and depletion":26057,"Insurance":10363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341984,"PRODUCTION":273797,"FEES":34487,"STUDENT SERVICES":22350,"MISC EXPENSES":11350},"All other expenses":11200},"Functional Expenses":{"value":null,"Program Service Expenses":1103185,"Management And General Expenses":294040,"Fundraising Expenses":12750}},"Assets":{"value":1175523,"Non-interest bearing cash":899051,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25693,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8581,"Prepaid expenses deferred charges":12752,"Land, building, equipment":210312,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19134},"Liabilities":{"value":358787,"Sum of Total Liabilities":0,"Accounts payable, accrued":25518,"Grants payable":0,"Deferred, revenue":241224,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":92045,"Other liabilities":0},"Fund balance":{"value":816736,"Net assets without donor restriction":816736,"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":0.7824145818188266,"percentile":0.6047312157121797},"Fundraising Efficiency":{"score":45.334666666666664,"percentile":0.7668858493256029},"Operating Margin":{"score":0.15132759395903067,"percentile":0.7003231717420275},"Liabilities to Assets Ratio":{"score":0.30521478524877865,"percentile":0.19961186956457616},"Operating Reserve Ratio":{"score":0.8337190375715882,"percentile":0.3738037964463865},"Officer Compensation Ratio":{"score":0.04952286388056526,"percentile":0.7591400832313007},"Program Expense Growth":{"score":0.10705778621789556,"percentile":0.6893507374886568},"Revenue Growth":{"score":0.1217696455204093,"percentile":0.8070907773028606},"Asset Growth":{"score":0.2259947220618361,"percentile":0.8713926972067891},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6961533698413951,"percentile":0.8422744817746961}},"source_xml":"202321269349300327_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","VIRGINIA WRIGHT","BILL PERRY"],"Title":["Executive Dir.","Treasurer","Trustee","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0],"Total Compensation":[64167,0,0,0],"Direct compensation":[64167,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet school focuses on developmentally appropriate instruction and dancer health for each student.","year":2017,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"http://www.newballetschool.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"40 NORTH 1ST STREET, SAN JOSE, CA, 95113, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95113},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":1463383,"Contributions":{"value":175610,"Other contributions":175610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1268099,"Total revenue":{"value":1268099,"PERFORMANCE":296476,"TUITION":971623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19657,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1581,"Net income from gaming":0,"Net income":18076,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1275836,"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":554551,"Current officers":64167,"Disqualified persons":0,"Other salaries and wages":445294,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45090},"Other expenses":{"value":721285,"Management services":7996,"Legal":2550,"Accounting":1275,"Lobbying services":0,"Investment management fees":0,"Other services":34102,"Advertising":46853,"Office expenses":3527,"Information technology":0,"Royalties":0,"Occupancy":200065,"Travel":17442,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4996,"Insurance":13019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":361938,"PRODUCTION EXPENSES":218245,"SCHOLARSHIP EXPENSES":113161,"STIPEND":17120,"ABT EXAM":13412},"All other expenses":27522},"Functional Expenses":{"value":null,"Program Service Expenses":1018520,"Management And General Expenses":257316,"Fundraising Expenses":0}},"Assets":{"value":588216,"Non-interest bearing cash":526113,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15263,"Prepaid expenses deferred charges":8080,"Land, building, equipment":33474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2148,"Other assets":0},"Liabilities":{"value":287520,"Sum of Total Liabilities":0,"Accounts payable, accrued":5209,"Grants payable":0,"Deferred, revenue":268885,"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":13426},"Fund balance":{"value":300696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":300696,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.79831577099251,"percentile":0.6226968251794446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1281598870562252,"percentile":0.6681574237890843},"Liabilities to Assets Ratio":{"score":0.48880003264107064,"percentile":0.13848112114552966},"Operating Reserve Ratio":{"score":0.46104358240400806,"percentile":0.2346053430105417},"Officer Compensation Ratio":{"score":0.050294081684479824,"percentile":0.7552993899529534},"Program Expense Growth":{"score":0.6150938899281982,"percentile":0.9520360308174544},"Revenue Growth":{"score":0.6434327022963177,"percentile":0.9893587386483926},"Asset Growth":{"score":0.47298085244028465,"percentile":0.9688406530510171},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6585229075540174,"percentile":0.7622890086619365}},"source_xml":"201900469349302315_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","BETH STEINBECK","ELIZABETH GUMMERE"],"Title":["Executive Dir.","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Treasurer/Sec."],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[67619,0,0,0,0,0],"Direct compensation":[67619,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2019,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95112, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1272297,"Contributions":{"value":225329,"Other contributions":180317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45012,"Related organizations":0},"Program revenue":{"value":1030636,"Total revenue":{"value":1030636,"Performance":310017,"Tuition":720619},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-184,"Investment income total":63,"Net investment gain":-247,"Income from invest bond proceeds":0},"Other revenues":{"value":16516,"Other total":2220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14296,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1299408,"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":584457,"Current officers":67619,"Disqualified persons":0,"Other salaries and wages":450490,"Pension plan contributions":0,"Other employee benefits":19646,"Payroll taxes":46702},"Other expenses":{"value":714951,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29172,"Advertising":43260,"Office expenses":4266,"Information technology":0,"Royalties":0,"Occupancy":218351,"Travel":6775,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25936,"Insurance":9518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341938,"Production costs":200746,"Facilities":87201,"Student expenses":27739,"Fees":26252},"All other expenses":35735},"Functional Expenses":{"value":null,"Program Service Expenses":1043047,"Management And General Expenses":237607,"Fundraising Expenses":18754}},"Assets":{"value":820932,"Non-interest bearing cash":492839,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12682,"Prepaid expenses deferred charges":2863,"Land, building, equipment":242245,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19134},"Liabilities":{"value":312477,"Sum of Total Liabilities":0,"Accounts payable, accrued":99940,"Grants payable":0,"Deferred, revenue":115689,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":96848,"Other liabilities":0},"Fund balance":{"value":508455,"Net assets without donor restriction":463353,"Net assets with donor restriction":45102,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8027093876596112,"percentile":0.6289419413048907},"Fundraising Efficiency":{"score":12.014983470193025,"percentile":0.4550454734412637},"Operating Margin":{"score":-0.021308703863956294,"percentile":0.3358161395925839},"Liabilities to Assets Ratio":{"score":0.3806368858809256,"percentile":0.17119915671554964},"Operating Reserve Ratio":{"score":0.6317738539396403,"percentile":0.3033838770363475},"Officer Compensation Ratio":{"score":0.052038312831689505,"percentile":0.7468585580697293},"Program Expense Growth":{"score":0.23687362744651905,"percentile":0.8311398190747051},"Revenue Growth":{"score":0.21637925667573701,"percentile":0.9078290219832799},"Asset Growth":{"score":0.2891962884203429,"percentile":0.9140995624402305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6351635619524009,"percentile":0.7039326787568072}},"source_xml":"202130329349301913_public.xml"},{"Organization":{"value":null,"Person":["DALIA RAWSON","VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","BETH STEINBECK","ELIZABETH GUMMERE","LOURDES YASHAR"],"Title":["ED/President","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Treasurer/Sec.","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,0.0],"Total Compensation":[68958,0,0,0,0,0,0],"Direct compensation":[68958,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2020,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95112, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1191856,"Contributions":{"value":529960,"Other contributions":529960,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":656068,"Total revenue":{"value":656068,"Performance":32640,"Tuition":623428},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5746,"Other total":263,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5483,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1006566,"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":610623,"Current officers":68958,"Disqualified persons":0,"Other salaries and wages":485579,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56086},"Other expenses":{"value":395943,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8182,"Advertising":9884,"Office expenses":2607,"Information technology":0,"Royalties":0,"Occupancy":183115,"Travel":167,"Conferences and meetings":0,"Interest":1215,"Payments to affiliates":0,"Depreciation and depletion":25378,"Insurance":9960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146576,"Facilities":42339,"Production costs":38369,"Fees":37218,"Student expenses":28650},"All other expenses":8859},"Functional Expenses":{"value":null,"Program Service Expenses":717103,"Management And General Expenses":266165,"Fundraising Expenses":23298}},"Assets":{"value":1149090,"Non-interest bearing cash":747427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11599,"Prepaid expenses deferred charges":6050,"Land, building, equipment":228547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19134},"Liabilities":{"value":455345,"Sum of Total Liabilities":0,"Accounts payable, accrued":136074,"Grants payable":0,"Deferred, revenue":209905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":109366,"Other liabilities":0},"Fund balance":{"value":693745,"Net assets without donor restriction":565322,"Net assets with donor restriction":128423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.712425216031537,"percentile":0.544843031264853},"Fundraising Efficiency":{"score":22.74701691132286,"percentile":0.6298414837984364},"Operating Margin":{"score":0.15546341168731792,"percentile":0.7056864734782936},"Liabilities to Assets Ratio":{"score":0.396265740716567,"percentile":0.16595075159816006},"Operating Reserve Ratio":{"score":1.141594291879519,"percentile":0.46125900038781315},"Officer Compensation Ratio":{"score":0.06850817532084334,"percentile":0.671496185435548},"Program Expense Growth":{"score":0.11852740580463673,"percentile":0.7100812252945798},"Revenue Growth":{"score":0.12982706175996334,"percentile":0.8202245838362239},"Asset Growth":{"score":0.2679256393156191,"percentile":0.9018749717886514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.671236758878604,"percentile":0.7918117472201629}},"source_xml":"202201369349312275_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DALIA RAWSON","ELIZABETH GUMMERE","ELIZABETH STRIEBECK","VIRGINIA WRIGHT","BILL PERRY","MIKE LEE","LOURDES YASHAR","RAUL PERALEZ"],"Title":["PRESIDENT AN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[72100,0,0,0,0,0,0,0],"Direct compensation":[72100,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing unparalleled training for serious pre-professional ballet students. training at the new ballet focuses on developmentally appropriate instruction and dancer heatlh for each student.","year":2023,"name":"NEW BALLET SCHOOL DOWNTOWN SAN JOSE INC","phone":4083525616,"website":"WWW.NEWBALLETSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALIA RAWSON","year_formation":2016,"state_legal_domicile":"CA","total_volunteers":77,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"196 N THIRD ST, SAN JOSE, CA, 95127, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":95127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":97,"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":1648732,"Contributions":{"value":367349,"Other contributions":169741,"Contributions from gifts and grants":0,"Fundraising revenue":43273,"Dues":0,"Campaigns":0,"Grant revenue":154335,"Related organizations":0},"Program revenue":{"value":1245436,"Total revenue":{"value":1245436,"TUITION":737527,"PERFORMANCE":507909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30082,"Investment income total":30082,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5865,"Other total":1120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10386,"Net income from gaming":0,"Net income":15131,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1724291,"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":854398,"Current officers":72100,"Disqualified persons":0,"Other salaries and wages":711130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":71168},"Other expenses":{"value":869893,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33065,"Advertising":43597,"Office expenses":22990,"Information technology":0,"Royalties":0,"Occupancy":146351,"Travel":3247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":250305,"Insurance":11921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":357972,"PRODUCTION":283240,"FEES":28943,"STUDENT SERVICES":27049,"MISC EXPENSES":18740},"All other expenses":445},"Functional Expenses":{"value":null,"Program Service Expenses":1249089,"Management And General Expenses":416400,"Fundraising Expenses":58802}},"Assets":{"value":3406556,"Non-interest bearing cash":890400,"Savings and temp cash investments":0,"Pledges and grants receivable":11375,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22863,"Prepaid expenses deferred charges":31467,"Land, building, equipment":209609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2221708,"Other assets":19134},"Liabilities":{"value":2598421,"Sum of Total Liabilities":0,"Accounts payable, accrued":32178,"Grants payable":0,"Deferred, revenue":214162,"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":2352081},"Fund balance":{"value":808135,"Net assets without donor restriction":808135,"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":0.7244073071192739,"percentile":0.5530016192309861},"Fundraising Efficiency":{"score":6.247219482330533,"percentile":0.2601745204719292},"Operating Margin":{"score":-0.045828551881081946,"percentile":0.2917578264239417},"Liabilities to Assets Ratio":{"score":0.7627706692624457,"percentile":0.08418628622182019},"Operating Reserve Ratio":{"score":1.9756270838274979,"percentile":0.6128640396551596},"Officer Compensation Ratio":{"score":0.04181428772753555,"percentile":0.7979699611290973},"Program Expense Growth":{"score":0.09020971067299474,"percentile":0.6532290889210892},"Revenue Growth":{"score":0.08835306480713528,"percentile":0.7356087921920595},"Asset Growth":{"score":0.2960917542509148,"percentile":0.9176671590744379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723712623539686,"percentile":0.5239416660683791}},"source_xml":"202511359349306241_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}