{"success":true,"data":{"_id":900545068,"filings":[{"Organization":{"value":null,"Person":["SARA JANSEN CLAYBORNE","EMILY HARTKA","CAROL CAESAR","DR HEATHER SNYDER","SALLY MCDOWELL","LONI CONLEY","KAHTRA KAYTON","LISA MOLINARO"],"Title":["EXECUTIVE DI","OFFICER","SECRETARY","TREASURER","BOARD CHAIR","OFFICER","OFFICER","OFFICER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[41433,32166,0,0,0,0,0,0],"Direct compensation":[41433,32166,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2016,"name":"CHARLOTTESVILLE BALLET INC","phone":4349732555,"website":"WWW.CHARLOTTESVILLEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARA JANSEN CLAYBORNE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1885 SEMINOLE TRAIL SUITE 203, CHARLOTTESVILLE, VA, 22901, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":726152,"Contributions":{"value":114205,"Other contributions":108085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6120,"Related organizations":0},"Program revenue":{"value":611947,"Total revenue":{"value":611947,"TUITION":477126,"TICKETS-EVENTS & PERFORMANCE":134776,"MERCHANDISE":45},"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":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":751056,"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":361694,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":331891,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29803},"Other expenses":{"value":389362,"Management services":0,"Legal":0,"Accounting":7518,"Lobbying services":0,"Investment management fees":0,"Other services":44065,"Advertising":43526,"Office expenses":41130,"Information technology":4953,"Royalties":0,"Occupancy":151713,"Travel":5174,"Conferences and meetings":3630,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13348,"Insurance":6154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66361,"ARTISTIC EXPENSES":39958,"CREDIT CARD TRACTION FEE":17999,"FUNDRAISING":4754,"REIMBURSEMENT":3650},"All other expenses":1790},"Functional Expenses":{"value":null,"Program Service Expenses":725626,"Management And General Expenses":20619,"Fundraising Expenses":4811}},"Assets":{"value":268408,"Non-interest bearing cash":127670,"Savings and temp cash investments":10796,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":123310,"Investments publicly traded":5132,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12529,"Sum of Total Liabilities":0,"Accounts payable, accrued":7511,"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":5018},"Fund balance":{"value":255879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":255879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661410067957649,"percentile":0.8686717069594709},"Fundraising Efficiency":{"score":23.738308044065683,"percentile":0.6398482330498264},"Operating Margin":{"score":-0.03429584990470315,"percentile":0.3112208889148852},"Liabilities to Assets Ratio":{"score":0.04667893654436529,"percentile":0.39426006132083974},"Operating Reserve Ratio":{"score":0.357374150529388,"percentile":0.1890222399433821},"Officer Compensation Ratio":{"score":0.09799402441362562,"percentile":0.5587178218619646},"Program Expense Growth":{"score":0.3735793235478312,"percentile":0.8934131161841335},"Revenue Growth":{"score":0.25832290258283036,"percentile":0.9303823143798552},"Asset Growth":{"score":0.12835523074791194,"percentile":0.7446764309006296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7054753548161642,"percentile":0.8577084995289361}},"source_xml":"201733189349308618_public.xml"},{"Organization":{"value":null,"Person":["Emily Hartka","Sara Clayborne","Dr Heather Snyder","Martin Harkless","Julia Gest","Valerie Gregory","Sonya Hairston","Charron Montgomery","Brittany Clark","Raquel Montez","Aqura Nicholson","Elizabeth Sumpter"],"Title":["Executive Dir.","Executive Dir.","Director","Chairman","Director","Director","Secretary (thru 2/12/25)","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[130113,122720,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[130113,122720,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2024,"name":"Charlottesville Ballet","phone":4349732555,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sara Clayborne","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":213,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1885 Seminole Trail 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"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":2249915,"Contributions":{"value":777868,"Other contributions":692280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85588,"Related organizations":0},"Program revenue":{"value":1444150,"Total revenue":{"value":1444150,"Events":379249,"Other":8172,"Tuition":1056729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27897,"Investment income total":36027,"Net investment gain":-8130,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2206472,"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":1328132,"Current officers":206401,"Disqualified persons":0,"Other salaries and wages":1025503,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":96228},"Other expenses":{"value":878340,"Management services":0,"Legal":12878,"Accounting":35892,"Lobbying services":0,"Investment management fees":0,"Other services":51612,"Advertising":59415,"Office expenses":40919,"Information technology":18176,"Royalties":0,"Occupancy":288319,"Travel":32120,"Conferences and meetings":15603,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58524,"Insurance":17684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245515,"Artistic expenses":128503,"Payment processing fees":69800,"Theatre rental":41356,"Other":5856},"All other expenses":1683},"Functional Expenses":{"value":null,"Program Service Expenses":1763638,"Management And General Expenses":324507,"Fundraising Expenses":118327}},"Assets":{"value":2381907,"Non-interest bearing cash":2423,"Savings and temp cash investments":917375,"Pledges and grants receivable":31974,"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":25483,"Land, building, equipment":306207,"Investments publicly traded":285106,"Investments other":125000,"Investments program related":0,"Intangible assets":0,"Other assets":688339},"Liabilities":{"value":950284,"Sum of Total Liabilities":0,"Accounts payable, accrued":94323,"Grants payable":0,"Deferred, revenue":187072,"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":668889},"Fund balance":{"value":1431623,"Net assets without donor restriction":1416623,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7993022345173653,"percentile":0.6239068176874804},"Fundraising Efficiency":{"score":6.5738842360577046,"percentile":0.2741837774110332},"Operating Margin":{"score":0.019308729440889988,"percentile":0.4504637454375964},"Liabilities to Assets Ratio":{"score":0.39895932124973815,"percentile":0.16507219373583532},"Operating Reserve Ratio":{"score":1.0795092799727348,"percentile":0.4453513852043719},"Officer Compensation Ratio":{"score":0.11458699679850912,"percentile":0.5059073125061354},"Program Expense Growth":{"score":0.1315715187857136,"percentile":0.7305619275390509},"Revenue Growth":{"score":0.1357198745729832,"percentile":0.82906117864379},"Asset Growth":{"score":0.21060175549782745,"percentile":0.8573948217841796},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5534434942865993,"percentile":0.46748119094077395}},"source_xml":"202513169349308571_public.xml"},{"Organization":{"value":null,"Person":["Loni Conley","Kahtra Kayton","Evan Mayo","Sara Clayborne","Virginia Cenedella","Janis Chevalier","Emily Hartka","Carol Krohn","Bala Mulloth","Sheryl Whaley"],"Title":["Board Chair","Treasurer","Secretary","Executive Director","Board Member","Board Member","Executive Director","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,59725,0,0,59465,0,0,0],"Direct compensation":[0,0,0,59725,0,0,59465,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through welness, performance, education, and community outreach","year":2019,"name":"Charlottesville Ballet Inc","phone":null,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1885 Seminole Trail, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":44,"Total Gross UBI":1829,"Net unrelated business taxable income":0,"Number of employees":44,"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":1202258,"Contributions":{"value":425468,"Other contributions":400018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25450,"Related organizations":0},"Program revenue":{"value":764961,"Total revenue":{"value":764961,"Tuition":595090,"Events":169871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":339,"Investment income total":339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11490,"Other total":10000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1490,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1046128,"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":584778,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":537356,"Pension plan contributions":0,"Other employee benefits":320,"Payroll taxes":47102},"Other expenses":{"value":461350,"Management services":0,"Legal":35798,"Accounting":6594,"Lobbying services":0,"Investment management fees":0,"Other services":58273,"Advertising":43549,"Office expenses":36162,"Information technology":8239,"Royalties":0,"Occupancy":160682,"Travel":5603,"Conferences and meetings":1134,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16250,"Insurance":10380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78686,"Dues":13698,"Artistic Expenses":32629,"License":870,"Credit Card Fees":31489},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":763874,"Management And General Expenses":224495,"Fundraising Expenses":57759}},"Assets":{"value":531271,"Non-interest bearing cash":398962,"Savings and temp cash investments":19015,"Pledges and grants receivable":0,"Accounts receivable":7500,"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":105794,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113526,"Sum of Total Liabilities":0,"Accounts payable, accrued":1526,"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":112000},"Fund balance":{"value":417745,"Net assets without donor restriction":417745,"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":0.7301917165012312,"percentile":0.5571487839655853},"Fundraising Efficiency":{"score":7.3662632663307885,"percentile":0.3066425882563026},"Operating Margin":{"score":0.12986397262484425,"percentile":0.6706493332863226},"Liabilities to Assets Ratio":{"score":0.21368755305672624,"percentile":0.24331792118748086},"Operating Reserve Ratio":{"score":0.5078451202912072,"percentile":0.2543714870220011},"Officer Compensation Ratio":{"score":0.11393443249774406,"percentile":0.507873567737395},"Program Expense Growth":{"score":0.16013103818853128,"percentile":0.7670417591758705},"Revenue Growth":{"score":0.19320618367464304,"percentile":0.8912202664668823},"Asset Growth":{"score":0.15333118222960193,"percentile":0.7873339525578336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6277292454340866,"percentile":0.6839144121560289}},"source_xml":"202022969349301307_public.xml"},{"Organization":{"value":null,"Person":["Emily Hartka","Sara Clayborne","Sigi Bowling","Virginia Cenedella","Janis Chevalier","Kahtra Kayton","Carol Krohn","Miki Liszt","Evan Mayo","Sheryl Whaley","Dr Heather Snyder","Kurt Wassenaar"],"Title":["Executive Dir.","Executive Dir.","Director","Director","Director","Chairperson","Secretary","Director","Director","Director","Treasurer","Director"],"Hours":[45.0,45.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99156,97500,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[99156,97500,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2021,"name":"Charlottesville Ballet","phone":4349732555,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sara Clayborne","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1885 Seminole Trail 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"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":1342432,"Contributions":{"value":694558,"Other contributions":582558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112000,"Related organizations":0},"Program revenue":{"value":643373,"Total revenue":{"value":643373,"Events":53033,"Other":988,"Tuition":589352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4501,"Investment income total":4501,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1037998,"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":562630,"Current officers":150000,"Disqualified persons":0,"Other salaries and wages":372462,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40168},"Other expenses":{"value":475368,"Management services":0,"Legal":15763,"Accounting":2550,"Lobbying services":0,"Investment management fees":0,"Other services":64825,"Advertising":19217,"Office expenses":44416,"Information technology":16616,"Royalties":0,"Occupancy":134681,"Travel":24345,"Conferences and meetings":4772,"Interest":4125,"Payments to affiliates":0,"Depreciation and depletion":30941,"Insurance":10827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102290,"Artistic expenses":39899,"Other":37386,"Payment processing fees":23691,"Licenses and fees":1314},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":812972,"Management And General Expenses":96924,"Fundraising Expenses":128102}},"Assets":{"value":1147365,"Non-interest bearing cash":1311,"Savings and temp cash investments":1036963,"Pledges and grants receivable":7126,"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":26390,"Land, building, equipment":51974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23601},"Liabilities":{"value":256987,"Sum of Total Liabilities":0,"Accounts payable, accrued":59260,"Grants payable":0,"Deferred, revenue":47727,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":890378,"Net assets without donor restriction":890378,"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":0.783211528345912,"percentile":0.6055817147736702},"Fundraising Efficiency":{"score":5.421913787450626,"percentile":0.2237592850209822},"Operating Margin":{"score":0.2267779671521537,"percentile":0.7815520436531511},"Liabilities to Assets Ratio":{"score":0.223980163243606,"percentile":0.2377600031463392},"Operating Reserve Ratio":{"score":1.1053634014709084,"percentile":0.4520769830358516},"Officer Compensation Ratio":{"score":0.18945701244125712,"percentile":0.33217454837422533},"Program Expense Growth":{"score":0.09833648377088804,"percentile":0.6716609497335478},"Revenue Growth":{"score":0.1397334163612042,"percentile":0.834768023638164},"Asset Growth":{"score":0.2091227105992151,"percentile":0.8559579704874949},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5832616534611439,"percentile":0.5561318003040967}},"source_xml":"202300559349301205_public.xml"},{"Organization":{"value":null,"Person":["Sara Clayborne","Emily Hartka","Kahtra Kayton","Carol Krohn","Sheryl Whaley","Dr Heather Snyder","Martin Harkless","Julia Gest","Valerie Gregory","Sonya Hairston","Charron Montgomery"],"Title":["Executive Dir.","Executive Dir.","Chairperson","Secretary","Director","Director","Treasurer","Director","Director","Director","Director"],"Hours":[45.0,45.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[86731,86731,0,0,0,0,0,0,0,0,0],"Direct compensation":[86731,86731,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2023,"name":"Charlottesville Ballet","phone":4349732555,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sara Clayborne","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1885 Seminole Trail 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":1999283,"Contributions":{"value":660090,"Other contributions":594221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65869,"Related organizations":0},"Program revenue":{"value":1304381,"Total revenue":{"value":1304381,"Events":363532,"Other":4762,"Tuition":936087},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34812,"Investment income total":34812,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2003950,"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":1182177,"Current officers":235743,"Disqualified persons":0,"Other salaries and wages":856603,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":89831},"Other expenses":{"value":821773,"Management services":0,"Legal":5826,"Accounting":36045,"Lobbying services":0,"Investment management fees":0,"Other services":73327,"Advertising":49679,"Office expenses":42381,"Information technology":17671,"Royalties":0,"Occupancy":246271,"Travel":35918,"Conferences and meetings":5505,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45318,"Insurance":15109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246919,"Artistic expenses":116771,"Theatre rental":68918,"Payment processing fees":55462,"Other":5768},"All other expenses":1804},"Functional Expenses":{"value":null,"Program Service Expenses":1597272,"Management And General Expenses":298189,"Fundraising Expenses":108489}},"Assets":{"value":2442071,"Non-interest bearing cash":1053,"Savings and temp cash investments":1093491,"Pledges and grants receivable":9390,"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":19556,"Land, building, equipment":340575,"Investments publicly traded":0,"Investments other":125000,"Investments program related":0,"Intangible assets":0,"Other assets":853006},"Liabilities":{"value":1096297,"Sum of Total Liabilities":0,"Accounts payable, accrued":128250,"Grants payable":0,"Deferred, revenue":146090,"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":821957},"Fund balance":{"value":1345774,"Net assets without donor restriction":1335774,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.797061802939195,"percentile":0.6212161552528337},"Fundraising Efficiency":{"score":6.084395653015513,"percentile":0.25324765720331377},"Operating Margin":{"score":-0.0023343368597642253,"percentile":0.37950516021121417},"Liabilities to Assets Ratio":{"score":0.44892101826687264,"percentile":0.14966066240272158},"Operating Reserve Ratio":{"score":1.2186287083011054,"percentile":0.4798176489953335},"Officer Compensation Ratio":{"score":0.0865600439132713,"percentile":0.5993806247182605},"Program Expense Growth":{"score":0.12803329983591719,"percentile":0.7252834402027076},"Revenue Growth":{"score":0.14211820049085036,"percentile":0.838021238847869},"Asset Growth":{"score":0.23069981463624253,"percentile":0.8752555142147348},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5460867345244551,"percentile":0.44590624358174163}},"source_xml":"202531269349300213_public.xml"},{"Organization":{"value":null,"Person":["SARA JANSEN CLAYBORNE","EMILY MOTT","ALI BRENT","CAROL CAESAR","DR HEATHER SNYDER"],"Title":["TREASURER","SECRETARY","VICE-PRESIDE","BOARD MEMBER","BOARD CHAIR"],"Hours":[4.0,4.0,10.0,10.0,10.0],"Total Compensation":[41030,34990,11344,0,0],"Direct compensation":[41030,34990,11344,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the art of dance by promoting health and well-being, providing access to the community through dance education, and celebrating diversity through innovative performance.","year":2014,"name":"CHARLOTTESVILLE BALLET INC","phone":4349859200,"website":"WWW.CHARLOTTESVILLEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARA JANSEN CLAYBORNE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1885 SEMINOLE TRAIL SUITE 203, CHARLOTESVILLE, VA, 22901, USA","city":"CHARLOTESVILLE","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":489106,"Contributions":{"value":68425,"Other contributions":53425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":420681,"Total revenue":{"value":420681,"TUITION":335165,"PERFORMANCE TICKETS":85516},"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":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426950,"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":211509,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":196391,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15118},"Other expenses":{"value":215441,"Management services":53677,"Legal":623,"Accounting":6565,"Lobbying services":0,"Investment management fees":0,"Other services":647,"Advertising":15978,"Office expenses":49205,"Information technology":0,"Royalties":0,"Occupancy":55596,"Travel":4972,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7288,"Insurance":4949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13429,"MEMBERSHIPS":7213,"REPAIRS & MAINTENANCE":2172,"MUSIC":2058,"TICKET PROCESSING FEES":1986},"All other expenses":2512},"Functional Expenses":{"value":null,"Program Service Expenses":415865,"Management And General Expenses":10438,"Fundraising Expenses":647}},"Assets":{"value":242581,"Non-interest bearing cash":87600,"Savings and temp cash investments":80389,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1500,"Inventories for sale or use":1452,"Prepaid expenses deferred charges":0,"Land, building, equipment":61640,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":16956,"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":4100,"Other liabilities":12856},"Fund balance":{"value":225625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":225625,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9740367724557911,"percentile":0.8805233096759121},"Fundraising Efficiency":{"score":105.75734157650696,"percentile":0.8720244009919383},"Operating Margin":{"score":0.12708083728271583,"percentile":0.6665669386564721},"Liabilities to Assets Ratio":{"score":0.06989830201046249,"percentile":0.3592541701284591},"Operating Reserve Ratio":{"score":0.5681719170863099,"percentile":0.27879502669524775},"Officer Compensation Ratio":{"score":0.20462349221220283,"percentile":0.30636952411837187},"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":0.7455493393866041,"percentile":0.9121781271554599}},"source_xml":"201542949349300414_public.xml"},{"Organization":{"value":null,"Person":["Sara Clayborne","Emily Hartka","Sigi Bowling","Virginia Cenedella","Janis Chevalier","Kahtra Kayton","Carol Krohn","Evan Mayo","Sheryl Whaley","Dr Heather Snyder","Kurt Wassenaar","Martin Harkless","Laurie Turner"],"Title":["Executive Dir.","Executive Dir.","Director","Director","Director","Chairperson","Secretary","Director","Director","Director","Director","Treasurer","Director"],"Hours":[45.0,45.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[75939,75939,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75939,75939,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2022,"name":"Charlottesville Ballet","phone":4349732555,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sara Clayborne","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":125,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1885 Seminole Trail 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2049673,"Contributions":{"value":1001202,"Other contributions":909182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92020,"Related organizations":0},"Program revenue":{"value":1031949,"Total revenue":{"value":1031949,"Events":286207,"Other":2132,"Tuition":743610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16522,"Investment income total":15318,"Net investment gain":1204,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1589610,"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":854276,"Current officers":154507,"Disqualified persons":0,"Other salaries and wages":638647,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61122},"Other expenses":{"value":735334,"Management services":0,"Legal":16552,"Accounting":28284,"Lobbying services":0,"Investment management fees":0,"Other services":50053,"Advertising":44859,"Office expenses":69580,"Information technology":13105,"Royalties":0,"Occupancy":258999,"Travel":23388,"Conferences and meetings":9607,"Interest":3130,"Payments to affiliates":0,"Depreciation and depletion":34378,"Insurance":11014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170194,"Artistic expenses":60831,"Theatre rental":59777,"Payment processing fees":43307,"Other":6279},"All other expenses":2191},"Functional Expenses":{"value":null,"Program Service Expenses":1258895,"Management And General Expenses":201629,"Fundraising Expenses":129086}},"Assets":{"value":2100175,"Non-interest bearing cash":1838,"Savings and temp cash investments":983580,"Pledges and grants receivable":132814,"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":10411,"Land, building, equipment":255762,"Investments publicly traded":0,"Investments other":125000,"Investments program related":0,"Intangible assets":0,"Other assets":590770},"Liabilities":{"value":749734,"Sum of Total Liabilities":0,"Accounts payable, accrued":72727,"Grants payable":0,"Deferred, revenue":109601,"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":567406},"Fund balance":{"value":1350441,"Net assets without donor restriction":1309369,"Net assets with donor restriction":41072,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919521140405509,"percentile":0.6152666897601766},"Fundraising Efficiency":{"score":7.756085090559782,"percentile":0.3217760803842561},"Operating Margin":{"score":0.22445677920331683,"percentile":0.7794726331190608},"Liabilities to Assets Ratio":{"score":0.35698644160605664,"percentile":0.17948963756466793},"Operating Reserve Ratio":{"score":1.3211888450626255,"percentile":0.5026885213567034},"Officer Compensation Ratio":{"score":0.09554419008436031,"percentile":0.5670673249502942},"Program Expense Growth":{"score":0.11433012772407809,"percentile":0.702800597428794},"Revenue Growth":{"score":0.1497792596341227,"percentile":0.8480241757004982},"Asset Growth":{"score":0.2356063263669158,"percentile":0.8792711280922793},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6119948479349124,"percentile":0.6401503644820806}},"source_xml":"202410789349301171_public.xml"},{"Organization":{"value":null,"Person":["SARA JANSEN CLAYBORNE","EMILY MOTT","CAROL CAESAR","DR HEATHER SNYDER","ALI BRENT"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","PRESIDENT","VICE-PRESIDE"],"Hours":[10.0,10.0,4.0,10.0,4.0],"Total Compensation":[8380,7003,0,0,0],"Direct compensation":[8380,7003,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the art of dance by promoting health and well-being, providing access to the community through dance education, and celebrating diversity through innovative performance.","year":2013,"name":"CHARLOTTESVILLE BALLET INC","phone":4349859200,"website":"WWW.CHARLOTTESVILLEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARA JANSEN CLAYBORNE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1885 SEMINOLE TRAIL SUITE 203, CHARLOTESVILLE, VA, 22901, USA","city":"CHARLOTESVILLE","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":322092,"Contributions":{"value":13862,"Other contributions":13862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":308223,"Total revenue":{"value":308223,"TUITION":243512,"PERFORMANCE TICKETS":63052,"BIRTHDAY PARTIES":1659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227936,"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":81169,"Current officers":33928,"Disqualified persons":0,"Other salaries and wages":41470,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5771},"Other expenses":{"value":146767,"Management services":22196,"Legal":2139,"Accounting":1360,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8229,"Office expenses":33152,"Information technology":0,"Royalties":0,"Occupancy":63363,"Travel":1648,"Conferences and meetings":1540,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6045,"Insurance":2033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3414,"BUSINESS OPERATIONS":1544,"LICENSE FEE":742,"MEMBERSHIPS":595,"MUSIC":533},"All other expenses":1648},"Functional Expenses":{"value":null,"Program Service Expenses":212806,"Management And General Expenses":15130,"Fundraising Expenses":0}},"Assets":{"value":172512,"Non-interest bearing cash":86280,"Savings and temp cash investments":25377,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1500,"Inventories for sale or use":968,"Prepaid expenses deferred charges":0,"Land, building, equipment":58387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9043,"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":6500,"Other liabilities":2543},"Fund balance":{"value":163469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":163469,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9336217183770883,"percentile":0.8218988907059364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2923264160550402,"percentile":0.8305454666995742},"Liabilities to Assets Ratio":{"score":0.052419541828974216,"percentile":0.38447568387812525},"Operating Reserve Ratio":{"score":0.7568440263933736,"percentile":0.3483768735630047},"Officer Compensation Ratio":{"score":0.0674882423136319,"percentile":0.6758438267839517},"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":0.776156878890467,"percentile":0.9421204335747881}},"source_xml":"201403079349300000_public.xml"},{"Organization":{"value":null,"Person":["SARA JANSEN CLAYBORNE","EMILY HARTKA","CAROL KROHN","KAHTRA KAYTON","NICK FOSTER","SHERYL WHALEY","VIRGINIA CENEDELLA","JANIS CHEVALIER","BALA MULLOTH","EVAN MAYO","LONI CONLEY"],"Title":["EXECUTIVE DI","SECRETARY","OFFICER","TREASURER","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","BOARD CHAIR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[50973,43666,0,0,0,0,0,0,0,0,0],"Direct compensation":[50973,43666,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2018,"name":"CHARLOTTESVILLE BALLET INC","phone":4349732555,"website":"WWW.CHARLOTTESVILLEBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARA JANSEN CLAYBORNE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1885 SEMINOLE TRAIL SUITE 203, CHARLOTTESVILLE, VA, 22901, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":1095239,"Contributions":{"value":302630,"Other contributions":283870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18760,"Related organizations":0},"Program revenue":{"value":785916,"Total revenue":{"value":785916,"TUITION":558333,"TICKETS-EVENTS & PERFORMANCE":227583},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":417,"Investment income total":417,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6276,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6276,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1081095,"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":524386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":482203,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42183},"Other expenses":{"value":556709,"Management services":0,"Legal":40736,"Accounting":6200,"Lobbying services":0,"Investment management fees":0,"Other services":76992,"Advertising":45740,"Office expenses":45555,"Information technology":13843,"Royalties":0,"Occupancy":172796,"Travel":8191,"Conferences and meetings":4544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14077,"Insurance":14966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113069,"ARTISTIC EXPENSES":62583,"CREDIT CARD TRACTION FEE":34226,"GYM MEMBERSHIP":15610,"BUSINESS EXPENSES:FEES, L":650},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":807224,"Management And General Expenses":225148,"Fundraising Expenses":48723}},"Assets":{"value":313841,"Non-interest bearing cash":184058,"Savings and temp cash investments":4227,"Pledges and grants receivable":0,"Accounts receivable":7628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3382,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":114546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52189,"Sum of Total Liabilities":0,"Accounts payable, accrued":15275,"Grants payable":0,"Deferred, revenue":28218,"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":8696},"Fund balance":{"value":261652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":261652,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7466725865904477,"percentile":0.5701817808318497},"Fundraising Efficiency":{"score":6.211234940377235,"percentile":0.25867009985627837},"Operating Margin":{"score":0.012914076288371762,"percentile":0.433145514511954},"Liabilities to Assets Ratio":{"score":0.16629121115469297,"percentile":0.2721282280702617},"Operating Reserve Ratio":{"score":0.29029918739796223,"percentile":0.15821180742560162},"Officer Compensation Ratio":{"score":0.08753994792317049,"percentile":0.5957567762791282},"Program Expense Growth":{"score":0.22149384309490353,"percentile":0.821042141352064},"Revenue Growth":{"score":0.22872958257093964,"percentile":0.9153276550449613},"Asset Growth":{"score":0.10141953923698682,"percentile":0.686607452506107},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.59388366908718,"percentile":0.5875075969180761}},"source_xml":"201923179349306802_public.xml"},{"Organization":{"value":null,"Person":["Sara Clayborne","Emily Hartka","Janis Chevalier","Mary Jae Abbitt Sushka","Sheryl Whaley","Evan Mayo","Virginia Cenedella","Loni Conley","Kahtra Kayton","Carol Krohn"],"Title":["Executive Director","Executive Director","Board Member","Board Member","Board Member","Board Member","Board Member","Board Chair","Treasurer","Secretary"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75132,62966,0,0,0,0,0,0,0,0],"Direct compensation":[75132,62966,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2020,"name":"Charlottesville Ballet Inc","phone":null,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1885 Seminole Trail STE 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":29,"Total Gross UBI":17112,"Net unrelated business taxable income":0,"Number of employees":29,"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":1131984,"Contributions":{"value":623386,"Other contributions":428866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":194520,"Related organizations":0},"Program revenue":{"value":491486,"Total revenue":{"value":491486,"Tuition":479333,"Events":12153},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1899,"Investment income total":1899,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15213,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17057,"Net income from gaming":-1844,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":802064,"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":490630,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":472549,"Pension plan contributions":0,"Other employee benefits":315,"Payroll taxes":17766},"Other expenses":{"value":311434,"Management services":0,"Legal":8800,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":31488,"Advertising":15671,"Office expenses":2151,"Information technology":15303,"Royalties":0,"Occupancy":166298,"Travel":2123,"Conferences and meetings":2236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16551,"Insurance":9269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31434,"Dues":805,"Artistic Expenses":12755,"License":625,"Credit Card Fees":17249},"All other expenses":7110},"Functional Expenses":{"value":null,"Program Service Expenses":628544,"Management And General Expenses":150189,"Fundraising Expenses":23331}},"Assets":{"value":865573,"Non-interest bearing cash":747011,"Savings and temp cash investments":5374,"Pledges and grants receivable":0,"Accounts receivable":12171,"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":101017,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":117908,"Sum of Total Liabilities":0,"Accounts payable, accrued":5908,"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":112000},"Fund balance":{"value":747665,"Net assets without donor restriction":723357,"Net assets with donor restriction":24308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836581619421892,"percentile":0.6060703036259496},"Fundraising Efficiency":{"score":26.71921477862072,"percentile":0.6664285707428113},"Operating Margin":{"score":0.29145288272625763,"percentile":0.8299721665101792},"Liabilities to Assets Ratio":{"score":0.13621959095304498,"percentile":0.2940055273969123},"Operating Reserve Ratio":{"score":1.079181960541802,"percentile":0.4452659005925114},"Officer Compensation Ratio":{"score":0.17217828003750324,"percentile":0.36475499707699016},"Program Expense Growth":{"score":0.11077347402178975,"percentile":0.696275324528428},"Revenue Growth":{"score":0.15569493038512103,"percentile":0.8551806892280781},"Asset Growth":{"score":0.19655443702199085,"percentile":0.843120790551378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6975893532932126,"percentile":0.8447396929395208}},"source_xml":"202143569349300909_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Emily Hartka","Sara Clayborne","Dr Heather Snyder","Martin Harkless","Julia Gest","Valerie Gregory","Sonya Hairston","Charron Montgomery","Brittany Clark","Raquel Montez","Aqura Nicholson","Elizabeth Sumpter"],"Title":["Executive Dir.","Executive Dir.","Director","Chairman","Director","Director","Secretary (thru 2/12/25)","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[130113,122720,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[130113,122720,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To elevate the art of dance through wellness, performance, education, and community outreach","year":2024,"name":"Charlottesville Ballet","phone":4349732555,"website":"www.charlottesvilleballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sara Clayborne","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":213,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1885 Seminole Trail 203, Charlottesville, VA, 22901, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"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":2249915,"Contributions":{"value":777868,"Other contributions":692280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85588,"Related organizations":0},"Program revenue":{"value":1444150,"Total revenue":{"value":1444150,"Events":379249,"Other":8172,"Tuition":1056729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27897,"Investment income total":36027,"Net investment gain":-8130,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2206472,"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":1328132,"Current officers":206401,"Disqualified persons":0,"Other salaries and wages":1025503,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":96228},"Other expenses":{"value":878340,"Management services":0,"Legal":12878,"Accounting":35892,"Lobbying services":0,"Investment management fees":0,"Other services":51612,"Advertising":59415,"Office expenses":40919,"Information technology":18176,"Royalties":0,"Occupancy":288319,"Travel":32120,"Conferences and meetings":15603,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58524,"Insurance":17684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245515,"Artistic expenses":128503,"Payment processing fees":69800,"Theatre rental":41356,"Other":5856},"All other expenses":1683},"Functional Expenses":{"value":null,"Program Service Expenses":1763638,"Management And General Expenses":324507,"Fundraising Expenses":118327}},"Assets":{"value":2381907,"Non-interest bearing cash":2423,"Savings and temp cash investments":917375,"Pledges and grants receivable":31974,"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":25483,"Land, building, equipment":306207,"Investments publicly traded":285106,"Investments other":125000,"Investments program related":0,"Intangible assets":0,"Other assets":688339},"Liabilities":{"value":950284,"Sum of Total Liabilities":0,"Accounts payable, accrued":94323,"Grants payable":0,"Deferred, revenue":187072,"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":668889},"Fund balance":{"value":1431623,"Net assets without donor restriction":1416623,"Net assets with donor restriction":15000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7993022345173653,"percentile":0.6239068176874804},"Fundraising Efficiency":{"score":6.5738842360577046,"percentile":0.2741837774110332},"Operating Margin":{"score":0.019308729440889988,"percentile":0.4504637454375964},"Liabilities to Assets Ratio":{"score":0.39895932124973815,"percentile":0.16507219373583532},"Operating Reserve Ratio":{"score":1.0795092799727348,"percentile":0.4453513852043719},"Officer Compensation Ratio":{"score":0.11458699679850912,"percentile":0.5059073125061354},"Program Expense Growth":{"score":0.1315715187857136,"percentile":0.7305619275390509},"Revenue Growth":{"score":0.1357198745729832,"percentile":0.82906117864379},"Asset Growth":{"score":0.21060175549782745,"percentile":0.8573948217841796},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5534434942865993,"percentile":0.46748119094077395}},"source_xml":"202513169349308571_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}