{"success":true,"data":{"_id":931111344,"filings":[{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","DAVID TUCKER","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","DIANE CARLSEN","JULIE CARREIRA","MARK DESBROW","EMILY JONES","ANITA MENON","VERONIKA NUNEZ","SHARON POLLIN","JENNIFER STANDKE","ANNE TALCOTT","CAROL TURNER"],"Title":["President","PAST PRESIDENT","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2018,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":320,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"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":2450977,"Contributions":{"value":1117253,"Other contributions":1117253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1179456,"Total revenue":{"value":1179456,"THEATER CLASSES":685861,"THEATER PRODUCTIONS":493595},"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":154268,"Other total":24522,"Royalties revenue":0,"Net rental income":56631,"Net income from fundraising events":73115,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2251533,"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":1205731,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1056158,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":149573},"Other expenses":{"value":1045802,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":274994,"Advertising":162325,"Office expenses":95237,"Information technology":0,"Royalties":52757,"Occupancy":96386,"Travel":7149,"Conferences and meetings":0,"Interest":5987,"Payments to affiliates":0,"Depreciation and depletion":69744,"Insurance":23684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244284,"THEATER PRODUCTION COSTS":172085,"REPAIRS & MAINTENANCE":36330,"OTHER EXPENSES":19857,"EQUIPMENT AND RENTALS":16012},"All other expenses":13255},"Functional Expenses":{"value":null,"Program Service Expenses":1677078,"Management And General Expenses":42494,"Fundraising Expenses":531961}},"Assets":{"value":1502711,"Non-interest bearing cash":662114,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":12423,"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":44142,"Land, building, equipment":402139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":38238,"Other assets":273655},"Liabilities":{"value":374017,"Sum of Total Liabilities":0,"Accounts payable, accrued":153714,"Grants payable":0,"Deferred, revenue":145303,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1128694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":395035,"Temporarily restricted net assets":733659,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448605017115005,"percentile":0.5686561993990317},"Fundraising Efficiency":{"score":2.1002535900188173,"percentile":0.07890671728125177},"Operating Margin":{"score":0.08137326462059824,"percentile":0.5896093875307514},"Liabilities to Assets Ratio":{"score":0.24889483074257127,"percentile":0.2249925438316184},"Operating Reserve Ratio":{"score":0.6674168222273447,"percentile":0.31669805481079305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05665602252944253,"percentile":0.5556409120472048},"Revenue Growth":{"score":0.05638963108033209,"percentile":0.6322875730258625},"Asset Growth":{"score":0.24968925101687303,"percentile":0.8898446714685069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5639513023408101,"percentile":0.4987449961332962}},"source_xml":"202020979349300032_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","DAVID TUCKER","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","DIANE CARLSEN","JULIE CARREIRA","KATHY JENNINGS","EMILY JONES","ANITA MENON","ANDREA NICHOLAS","JENNIFER STANDKE","ANNE TALCOTT","CAROL TURNER","DOUG ZIMMERMAN"],"Title":["President","PAST PRESIDENT","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2016,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":354,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"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":2078632,"Contributions":{"value":752578,"Other contributions":752578,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1190315,"Total revenue":{"value":1190315,"THEATER CLASSES":651919,"THEATER PRODUCTIONS":538396},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":135689,"Other total":29196,"Royalties revenue":0,"Net rental income":37974,"Net income from fundraising events":68519,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2105150,"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":1271864,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1123375,"Pension plan contributions":0,"Other employee benefits":62468,"Payroll taxes":86021},"Other expenses":{"value":833286,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62465,"Advertising":149338,"Office expenses":103470,"Information technology":0,"Royalties":43380,"Occupancy":78519,"Travel":3815,"Conferences and meetings":0,"Interest":4406,"Payments to affiliates":0,"Depreciation and depletion":92072,"Insurance":27937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250201,"THEATER PRODUCTION COSTS":156949,"OTHER EXPENSES":40702,"REPAIRS & MAINTENANCE":35932,"EQUIPMENT AND RENTALS":16618},"All other expenses":17683},"Functional Expenses":{"value":null,"Program Service Expenses":1778110,"Management And General Expenses":52613,"Fundraising Expenses":274427}},"Assets":{"value":655693,"Non-interest bearing cash":28343,"Savings and temp cash investments":0,"Pledges and grants receivable":100000,"Accounts receivable":15777,"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":53245,"Land, building, equipment":417079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41249,"Other assets":0},"Liabilities":{"value":336724,"Sum of Total Liabilities":0,"Accounts payable, accrued":120874,"Grants payable":0,"Deferred, revenue":141350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":318969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213969,"Temporarily restricted net assets":105000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8446476498111773,"percentile":0.6851681261227877},"Fundraising Efficiency":{"score":2.7423613565720575,"percentile":0.10417080694356838},"Operating Margin":{"score":-0.012757428924407977,"percentile":0.354059436127776},"Liabilities to Assets Ratio":{"score":0.5135391105288603,"percentile":0.13201309991429502},"Operating Reserve Ratio":{"score":0.3114709165617652,"percentile":0.16803647505112404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15869955582585563,"percentile":0.7654376474398908},"Revenue Growth":{"score":0.061903955932359866,"percentile":0.6531476256988323},"Asset Growth":{"score":0.14812774359951575,"percentile":0.7791664692456348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5653770017037968,"percentile":0.503013869137624}},"source_xml":"201800649349300135_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","EMILY JONES","ANITA MENON","VERONIKA NUNEZ","JENNIFER STANDKE","CAROL TURNER"],"Title":["President","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2020,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":10,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"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":1602828,"Contributions":{"value":1352419,"Other contributions":947008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":405411,"Related organizations":0},"Program revenue":{"value":236210,"Total revenue":{"value":236210,"THEATER CLASSES":221532,"THEATER PRODUCTIONS":14678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326,"Investment income total":326,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13873,"Other total":769,"Royalties revenue":0,"Net rental income":13104,"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":1620782,"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":997110,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":806998,"Pension plan contributions":0,"Other employee benefits":109917,"Payroll taxes":80195},"Other expenses":{"value":623672,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":60670,"Advertising":26727,"Office expenses":50340,"Information technology":0,"Royalties":-21325,"Occupancy":82003,"Travel":5907,"Conferences and meetings":0,"Interest":4367,"Payments to affiliates":0,"Depreciation and depletion":62773,"Insurance":23106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":313135,"ACQUISITION COSTS WRITE OFF":257317,"REPAIRS & MAINTENANCE":21701,"THEATER PRODUCTION COSTS":19392,"EQUIPMENT AND RENTALS":14725},"All other expenses":15969},"Functional Expenses":{"value":null,"Program Service Expenses":1103222,"Management And General Expenses":305162,"Fundraising Expenses":212398}},"Assets":{"value":1969323,"Non-interest bearing cash":163324,"Savings and temp cash investments":956539,"Pledges and grants receivable":70000,"Accounts receivable":170282,"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":5113,"Land, building, equipment":567927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":36138,"Other assets":0},"Liabilities":{"value":263692,"Sum of Total Liabilities":0,"Accounts payable, accrued":27862,"Grants payable":0,"Deferred, revenue":235830,"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":1705631,"Net assets without donor restriction":1635631,"Net assets with donor restriction":70000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6806726629491197,"percentile":0.5263388865168811},"Fundraising Efficiency":{"score":6.36738104878577,"percentile":0.2653022234127018},"Operating Margin":{"score":-0.011201451434589364,"percentile":0.3575577289649476},"Liabilities to Assets Ratio":{"score":0.1338998224262856,"percentile":0.2958068885163536},"Operating Reserve Ratio":{"score":1.2150449597786748,"percentile":0.47897391789718363},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002743073121028578,"percentile":0.3118669135673406},"Revenue Growth":{"score":0.015234777749626885,"percentile":0.44056037051937497},"Asset Growth":{"score":0.2291797572584499,"percentile":0.874029774923202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.505425684572939,"percentile":0.33501053819277443}},"source_xml":"202230559349300428_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","DAVID TUCKER","JUDY KAFOURY","JULIE BALL","DON BARNEY","DIANE CARLSEN","JULIE CARREIRA","STEPHANIE SAKLOFSKY","CAROL TURNER","ANNE TALCOTT","CYRUS VAFI","DOUGLAS ZIMMERMAN"],"Title":["PRESIDENT","PAST PRESIDENT","TREASURER","FOUNDER/SECRETARY/MANAGING DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to educate, entertain and enrich the lives of young audiences by running a year round theater school for children, producing plays for children, family and schools and providing theater residencies in area schools to augment school curriculum.","year":2013,"name":"NORTHWEST CHILDREN'S THEATER & SCHOOL","phone":5032222190,"website":"WWW.NWCTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":200,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"1819 NW EVERETT STREET NO 206, PORTLAND, OR, 972092189, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":972092189},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":44,"Total Gross UBI":0,"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":1752703,"Contributions":{"value":435287,"Other contributions":419287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1163446,"Total revenue":{"value":1163446,"THEATER CLASSES":670180,"PERFORMANCES":493266},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153955,"Other total":40251,"Royalties revenue":0,"Net rental income":51126,"Net income from fundraising events":62578,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1704859,"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":803103,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":704987,"Pension plan contributions":0,"Other employee benefits":33547,"Payroll taxes":64569},"Other expenses":{"value":901756,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":268322,"Advertising":183139,"Office expenses":0,"Information technology":0,"Royalties":34924,"Occupancy":53190,"Travel":0,"Conferences and meetings":0,"Interest":4903,"Payments to affiliates":0,"Depreciation and depletion":56815,"Insurance":33298,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193300,"CREDIT CARD PROCESSING":63800,"PRODUCTION COSTS":48208,"REPAIRS AND MAINTENANCE":43304,"SUPPLIES":37988},"All other expenses":73865},"Functional Expenses":{"value":null,"Program Service Expenses":1007607,"Management And General Expenses":582859,"Fundraising Expenses":114393}},"Assets":{"value":437045,"Non-interest bearing cash":4424,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10901,"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":98483,"Land, building, equipment":271421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":51816,"Other assets":0},"Liabilities":{"value":360209,"Sum of Total Liabilities":0,"Accounts payable, accrued":122354,"Grants payable":0,"Deferred, revenue":142355,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10216,"Temporarily restricted net assets":66620,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.591020723707943,"percentile":0.4932294393916203},"Fundraising Efficiency":{"score":3.8051891287054276,"percentile":0.1500330742120033},"Operating Margin":{"score":0.027297265994295668,"percentile":0.4710418187128198},"Liabilities to Assets Ratio":{"score":0.8241920168403711,"percentile":0.07566699932648677},"Operating Reserve Ratio":{"score":0.2563525781310947,"percentile":0.1421910211248037},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3993308345784807,"percentile":0.12033098264672926}},"source_xml":"201521249349301567_public.xml"},{"Organization":{"value":null,"Person":["SARAH JANE HARDY","NICK FENSTER","CAROLYN SHELDON","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","EMILY JONES","ANITA MENON","VERONIKA NUNEZ","JENNIFER STANDKE","CAROL TURNER"],"Title":["ARTISTIC DIR","MANAGING DIR","President","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60802,29644,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60512,22998,0,0,0,0,0,0,0,0,0,0],"Other compensation":[290,6646,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2021,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK FENSTER","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":10,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"1000 SW Broadway T-100, Portland, OR, 97205, USA","city":"Portland","state":"OR","country":"USA","zip_code":97205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":104,"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":2264684,"Contributions":{"value":1539393,"Other contributions":1013999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":525394,"Related organizations":0},"Program revenue":{"value":695649,"Total revenue":{"value":695649,"THEATER CLASSES":672828,"THEATER PRODUCTIONS":22821},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":410,"Investment income total":410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29232,"Other total":14427,"Royalties revenue":0,"Net rental income":12049,"Net income from fundraising events":2756,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1802690,"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":1237535,"Current officers":127127,"Disqualified persons":0,"Other salaries and wages":963201,"Pension plan contributions":0,"Other employee benefits":44476,"Payroll taxes":102731},"Other expenses":{"value":565155,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45678,"Advertising":64088,"Office expenses":68215,"Information technology":0,"Royalties":0,"Occupancy":180655,"Travel":5318,"Conferences and meetings":0,"Interest":408,"Payments to affiliates":0,"Depreciation and depletion":62400,"Insurance":28785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103936,"EQUIPMENT AND RENTALS":33618,"THEATER PRODUCTION COSTS":32142,"REPAIRS & MAINTENANCE":26509,"OTHER EXPENSES":11667},"All other expenses":5672},"Functional Expenses":{"value":null,"Program Service Expenses":1412009,"Management And General Expenses":55152,"Fundraising Expenses":335529}},"Assets":{"value":2701873,"Non-interest bearing cash":251608,"Savings and temp cash investments":1323860,"Pledges and grants receivable":70000,"Accounts receivable":171675,"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":66308,"Land, building, equipment":782284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":36138,"Other assets":0},"Liabilities":{"value":534248,"Sum of Total Liabilities":0,"Accounts payable, accrued":51339,"Grants payable":0,"Deferred, revenue":482909,"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":2167625,"Net assets without donor restriction":2097625,"Net assets with donor restriction":70000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.783278877677249,"percentile":0.6056546204474234},"Fundraising Efficiency":{"score":4.587958119864453,"percentile":0.18555064962744708},"Operating Margin":{"score":0.20399932175968039,"percentile":0.7602677900877559},"Liabilities to Assets Ratio":{"score":0.19773246188847515,"percentile":0.25237306897529305},"Operating Reserve Ratio":{"score":1.4988006812042003,"percentile":0.5381270463005271},"Officer Compensation Ratio":{"score":0.05017279731956132,"percentile":0.7559113417176748},"Program Expense Growth":{"score":-0.006326393152708076,"percentile":0.299772236699026},"Revenue Growth":{"score":0.013812456789677552,"percentile":0.43350100550106935},"Asset Growth":{"score":0.2187970119939713,"percentile":0.8650873731750938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58877488117012,"percentile":0.5724115532750191}},"source_xml":"202341879349301229_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","DON BARNEY","DAVID TUCKER","JUDY KAFOURY","JULIE BALL","LORY CALDWELL","JULIE CARREIRA","STEPHEN KAFOURY","ANITA MENON","ANDREA NICHOLAS","STEPHANIE SAKLOFSKY","ANNE TALCOTT","CAROL TURNER","CYRUS VAFI","DOUG ZIMMERMAN"],"Title":["President","Vice President","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2014,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":100,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":2034005,"Contributions":{"value":567525,"Other contributions":567525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1326307,"Total revenue":{"value":1326307,"THEATER CLASSES":676522,"THEATER PRODUCTIONS":649785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140142,"Other total":32825,"Royalties revenue":0,"Net rental income":39445,"Net income from fundraising events":67872,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1996038,"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":1041508,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":918306,"Pension plan contributions":0,"Other employee benefits":44480,"Payroll taxes":78722},"Other expenses":{"value":954530,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":132684,"Advertising":158047,"Office expenses":128765,"Information technology":0,"Royalties":0,"Occupancy":72602,"Travel":7515,"Conferences and meetings":0,"Interest":2548,"Payments to affiliates":0,"Depreciation and depletion":69218,"Insurance":35180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":324487,"THEATER PRODUCTION COSTS":204861,"OTHER EXPENSES":44581,"ROYALTIES":40552,"REPAIRS & MAINTENANCE":34493},"All other expenses":23484},"Functional Expenses":{"value":null,"Program Service Expenses":1634618,"Management And General Expenses":124097,"Fundraising Expenses":237323}},"Assets":{"value":506923,"Non-interest bearing cash":5090,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18891,"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":110069,"Land, building, equipment":324857,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":48016,"Other assets":0},"Liabilities":{"value":392120,"Sum of Total Liabilities":0,"Accounts payable, accrued":133521,"Grants payable":0,"Deferred, revenue":186599,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":114803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34987,"Temporarily restricted net assets":79816,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8189313029110669,"percentile":0.6497679907840783},"Fundraising Efficiency":{"score":2.3913611407238236,"percentile":0.09007610428985491},"Operating Margin":{"score":0.0186661291393089,"percentile":0.4487672823104996},"Liabilities to Assets Ratio":{"score":0.773529707667634,"percentile":0.08261455050775687},"Operating Reserve Ratio":{"score":0.25396460388028685,"percentile":0.14105425766921253},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44172273626727737,"percentile":0.19515205135286637}},"source_xml":"201601109349300805_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","DIANE CARLSEN","EMILY JONES","ANITA MENON","VERONIKA NUNEZ","JENNIFER STANDKE","CAROL TURNER"],"Title":["President","PAST PRESIDENT","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2019,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":278,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":115,"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":2660123,"Contributions":{"value":1679250,"Other contributions":1679250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":868315,"Total revenue":{"value":868315,"THEATER CLASSES":419202,"THEATER PRODUCTIONS":449113},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112538,"Other total":22075,"Royalties revenue":0,"Net rental income":22999,"Net income from fundraising events":67464,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2065232,"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":1226602,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1070858,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":155744},"Other expenses":{"value":838630,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":133575,"Advertising":163671,"Office expenses":70765,"Information technology":0,"Royalties":50704,"Occupancy":92661,"Travel":6817,"Conferences and meetings":0,"Interest":5201,"Payments to affiliates":0,"Depreciation and depletion":71586,"Insurance":23201,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205657,"THEATER PRODUCTION COSTS":135192,"REPAIRS & MAINTENANCE":34450,"OTHER EXPENSES":20453,"EQUIPMENT AND RENTALS":15562},"All other expenses":14792},"Functional Expenses":{"value":null,"Program Service Expenses":1539262,"Management And General Expenses":44282,"Fundraising Expenses":481688}},"Assets":{"value":2156802,"Non-interest bearing cash":1148358,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":2158,"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":21387,"Land, building, equipment":370209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":37188,"Other assets":507502},"Liabilities":{"value":433217,"Sum of Total Liabilities":0,"Accounts payable, accrued":62391,"Grants payable":0,"Deferred, revenue":50526,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75000,"Unsecured notes loans payable":0,"Other liabilities":245300},"Fund balance":{"value":1723585,"Net assets without donor restriction":1653585,"Net assets with donor restriction":70000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7453215909883248,"percentile":0.5690505345073429},"Fundraising Efficiency":{"score":3.486177774825198,"percentile":0.135858686228935},"Operating Margin":{"score":0.2236328921632571,"percentile":0.7787360860573924},"Liabilities to Assets Ratio":{"score":0.2008608115163098,"percentile":0.25054425932389757},"Operating Reserve Ratio":{"score":1.0443388442557544,"percentile":0.4360056739148052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033148846696380095,"percentile":0.46253216578220585},"Revenue Growth":{"score":0.05759231808620296,"percentile":0.636935023325441},"Asset Growth":{"score":0.2669756261788409,"percentile":0.9012573360019984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987274147669132,"percentile":0.6018007020662217}},"source_xml":"202100989349300705_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","DAVID TUCKER","JUDY KAFOURY","ELIZABETH AABY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","DIANE CARLSEN","MARK DESBROW","EMILY JONES","ANITA MENON","ANDREA NICHOLAS","VERONIKA NUNEZ","JENNIFER STANDKE","ANNE TALCOTT","LIZ TERZO","CAROL TURNER","SAMANTHA YOUNES"],"Title":["President","PAST PRESIDENT","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2017,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":297,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":131,"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":2379356,"Contributions":{"value":1102066,"Other contributions":1102066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1130346,"Total revenue":{"value":1130346,"THEATER CLASSES":641972,"THEATER PRODUCTIONS":488374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":146919,"Other total":28700,"Royalties revenue":0,"Net rental income":38151,"Net income from fundraising events":80068,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1889075,"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":1112055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":968626,"Pension plan contributions":0,"Other employee benefits":45323,"Payroll taxes":98106},"Other expenses":{"value":777020,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":56736,"Advertising":162321,"Office expenses":81489,"Information technology":0,"Royalties":17580,"Occupancy":98726,"Travel":4494,"Conferences and meetings":0,"Interest":5256,"Payments to affiliates":0,"Depreciation and depletion":71461,"Insurance":21628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241159,"THEATER PRODUCTION COSTS":164761,"REPAIRS & MAINTENANCE":36734,"OTHER EXPENSES":25147,"EQUIPMENT AND RENTALS":14517},"All other expenses":16170},"Functional Expenses":{"value":null,"Program Service Expenses":1561572,"Management And General Expenses":49129,"Fundraising Expenses":278374}},"Assets":{"value":1156527,"Non-interest bearing cash":563821,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":4647,"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":66890,"Land, building, equipment":431881,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":39288,"Other assets":0},"Liabilities":{"value":347277,"Sum of Total Liabilities":0,"Accounts payable, accrued":107599,"Grants payable":0,"Deferred, revenue":164678,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":809250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":209187,"Temporarily restricted net assets":600063,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8266331405582097,"percentile":0.6599786116504073},"Fundraising Efficiency":{"score":3.95894013090303,"percentile":0.15692345504067312},"Operating Margin":{"score":0.20605617654525005,"percentile":0.7622948230361106},"Liabilities to Assets Ratio":{"score":0.3002757393472007,"percentile":0.20161991403283663},"Operating Reserve Ratio":{"score":0.6122186784537406,"percentile":0.2959182209338678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0805599727360078,"percentile":0.6291888353137658},"Revenue Growth":{"score":0.06140734931571271,"percentile":0.6513138425986974},"Asset Growth":{"score":0.2294215700497472,"percentile":0.874220140197436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6296598668773723,"percentile":0.689162610144063}},"source_xml":"201921129349300617_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN SHELDON","STEPHEN KAFOURY","DAVID TUCKER","JUDY KAFOURY","JULIE BALL","DON BARNEY","JULIE CARREIRA","DIANE CARLSEN","ANDREA NICHOLAS","STEPHANIE SAKLOFSKY","ANNE TALCOTT","CAROL TURNER","CYRUS VAFI","DOUG ZIMMERMAN"],"Title":["President","PAST PRESIDENT","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2015,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY KAFOURY","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":450,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1819 NW Everett Street Suite 206, Portland, OR, 97209, USA","city":"Portland","state":"OR","country":"USA","zip_code":97209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"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":2323526,"Contributions":{"value":900480,"Other contributions":900480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1280780,"Total revenue":{"value":1280780,"THEATER CLASSES":702145,"THEATER PRODUCTIONS":578635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":142247,"Other total":36849,"Royalties revenue":0,"Net rental income":39296,"Net income from fundraising events":66102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2092842,"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":1109406,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":976449,"Pension plan contributions":0,"Other employee benefits":46935,"Payroll taxes":86022},"Other expenses":{"value":983436,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":172638,"Advertising":139856,"Office expenses":111514,"Information technology":0,"Royalties":50787,"Occupancy":75696,"Travel":5727,"Conferences and meetings":0,"Interest":4195,"Payments to affiliates":0,"Depreciation and depletion":83830,"Insurance":24419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293172,"THEATER PRODUCTION COSTS":206388,"REPAIRS & MAINTENANCE":35197,"OTHER EXPENSES":34792,"EQUIPMENT AND RENTALS":16795},"All other expenses":21602},"Functional Expenses":{"value":null,"Program Service Expenses":1785114,"Management And General Expenses":32650,"Fundraising Expenses":275078}},"Assets":{"value":704110,"Non-interest bearing cash":7340,"Savings and temp cash investments":0,"Pledges and grants receivable":150000,"Accounts receivable":8757,"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":73081,"Land, building, equipment":420716,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":44216,"Other assets":0},"Liabilities":{"value":358623,"Sum of Total Liabilities":0,"Accounts payable, accrued":159519,"Grants payable":0,"Deferred, revenue":127104,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":345487,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":103612,"Temporarily restricted net assets":241875,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8529616664803172,"percentile":0.6980557144353234},"Fundraising Efficiency":{"score":3.273544231090818,"percentile":0.12639533331989244},"Operating Margin":{"score":0.09928186729995704,"percentile":0.6219750670463668},"Liabilities to Assets Ratio":{"score":0.5093280879408048,"percentile":0.13306187964269386},"Operating Reserve Ratio":{"score":0.33643724657666463,"percentile":0.17952334346282198},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.26342245308073314,"percentile":0.846818897327423},"Revenue Growth":{"score":0.14013121265077572,"percentile":0.8353024804226156},"Asset Growth":{"score":0.2430695027783879,"percentile":0.8850078795523304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6435465392222711,"percentile":0.7254602297464015}},"source_xml":"201700379349301215_public.xml"},{"Organization":{"value":null,"Person":["SARAH JANE SANDERS","NICK FENSTER","CAROLYN SHELDON","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","ANITA MENON","VERONIKA NUNEZ","CAROL TURNER"],"Title":["ARTISTIC DIR","MANAGING DIR","President","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64965,15000,0,0,0,0,0,0,0,0],"Direct compensation":[64669,0,0,0,0,0,0,0,0,0],"Other compensation":[296,15000,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northwest childrens theater and school provides high-quality theater arts and education experiences to children, families and students. nwct is not just about plays, or classes. its about the next generation of creative thinkers. its about preserving portlands arts legacy. this future is the driving force behind nwcts mission; it is the heart and soul of the company that will keep nwct thriving for the next twenty years and beyond.","year":2022,"name":"Northwest Childrens Theater and School Inc","phone":5032222190,"website":"nwcts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK FENSTER","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":10,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1000 SW Broadway T-100, Portland, OR, 97205, USA","city":"Portland","state":"OR","country":"USA","zip_code":97205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":111,"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":3034211,"Contributions":{"value":2086090,"Other contributions":1624463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":461627,"Related organizations":0},"Program revenue":{"value":1141661,"Total revenue":{"value":1141661,"THEATER CLASSES":902287,"THEATER PRODUCTIONS":239374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-251872,"Investment income total":13,"Net investment gain":-251885,"Income from invest bond proceeds":0},"Other revenues":{"value":58332,"Other total":52899,"Royalties revenue":0,"Net rental income":5433,"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":2575716,"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":1276679,"Current officers":79965,"Disqualified persons":0,"Other salaries and wages":1031428,"Pension plan contributions":0,"Other employee benefits":69860,"Payroll taxes":95426},"Other expenses":{"value":1299037,"Management services":0,"Legal":0,"Accounting":15040,"Lobbying services":0,"Investment management fees":0,"Other services":139760,"Advertising":143280,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":507542,"Travel":6624,"Conferences and meetings":0,"Interest":31896,"Payments to affiliates":0,"Depreciation and depletion":163562,"Insurance":30353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192942,"SUPPLIES":87400,"THEATER PRODUCTION COSTS":44524,"ROYALTIES":31384,"INDEPENDENT CONTRACTORS":29634},"All other expenses":68038},"Functional Expenses":{"value":null,"Program Service Expenses":2152071,"Management And General Expenses":114541,"Fundraising Expenses":309104}},"Assets":{"value":7594401,"Non-interest bearing cash":85185,"Savings and temp cash investments":69564,"Pledges and grants receivable":125000,"Accounts receivable":174323,"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":78940,"Land, building, equipment":3018550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":36138,"Other assets":4006701},"Liabilities":{"value":4968281,"Sum of Total Liabilities":0,"Accounts payable, accrued":119935,"Grants payable":0,"Deferred, revenue":43307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":798338,"Unsecured notes loans payable":0,"Other liabilities":4006701},"Fund balance":{"value":2626120,"Net assets without donor restriction":2451120,"Net assets with donor restriction":175000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8355234039777677,"percentile":0.6722497240862623},"Fundraising Efficiency":{"score":6.748828873130079,"percentile":0.2815580306010866},"Operating Margin":{"score":0.1511084759761269,"percentile":0.7000419224489721},"Liabilities to Assets Ratio":{"score":0.6542031425519932,"percentile":0.1016259363226833},"Operating Reserve Ratio":{"score":2.948462097529386,"percentile":0.7086080174865543},"Officer Compensation Ratio":{"score":0.03104573640882768,"percentile":0.8543330140895423},"Program Expense Growth":{"score":0.018322062409907122,"percentile":0.39772716561511084},"Revenue Growth":{"score":0.030491996783813664,"percentile":0.5171080764567167},"Asset Growth":{"score":0.28436393544520233,"percentile":0.9115171551633987},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5747418751420065,"percentile":0.5309317306294338}},"source_xml":"202441909349300549_public.xml"},{"Organization":{"value":null,"Person":["SARAH JANE SANDERS","NICK FENSTER","CAROLYN SHELDON","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","CAROL TURNER","ANITA MENON","VERONIKA NUNEZ"],"Title":["ARTISTIC DIRECTOR","MANAGING DIRECTOR","BOARD PRESIDENT","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74923,14856,0,0,0,0,0,0,0,0],"Direct compensation":[74651,0,0,0,0,0,0,0,0,0],"Other compensation":[272,14856,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate, entertain and enrich the lives of young audiences by running a year round theater school for children, producing plays for children, family and schools and providing theater residences in area schools to augment school curriculum.","year":2023,"name":"NORTHWEST CHILDREN'S THEATER AND SCHOOL INC","phone":5032222190,"website":"NWCTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK FENSTER","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":10,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1000 SW BROADWAY T-100, PORTLAND, OR, 97205, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":2675137,"Contributions":{"value":1130810,"Other contributions":912426,"Contributions from gifts and grants":0,"Fundraising revenue":126599,"Dues":0,"Campaigns":0,"Grant revenue":91785,"Related organizations":0},"Program revenue":{"value":1510436,"Total revenue":{"value":1510436,"THEATER CLASSES":1009774,"THEATER PRODUCTIONS":478585,"EVENTS":22077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33873,"Other total":2921,"Royalties revenue":0,"Net rental income":45085,"Net income from fundraising events":-70522,"Net income from gaming":2650,"Net income":53739,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3520937,"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":1573292,"Current officers":89778,"Disqualified persons":0,"Other salaries and wages":1324884,"Pension plan contributions":0,"Other employee benefits":8665,"Payroll taxes":149965},"Other expenses":{"value":1947645,"Management services":0,"Legal":0,"Accounting":17800,"Lobbying services":0,"Investment management fees":0,"Other services":68550,"Advertising":165758,"Office expenses":0,"Information technology":0,"Royalties":60040,"Occupancy":787439,"Travel":13219,"Conferences and meetings":0,"Interest":73632,"Payments to affiliates":0,"Depreciation and depletion":481515,"Insurance":25597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":242057,"PRODUCTION COSTS":113032,"SUPPLIES":63707,"CREDIT CARD AND BANK FE":57275,"OTHER":8043},"All other expenses":12038},"Functional Expenses":{"value":null,"Program Service Expenses":1812367,"Management And General Expenses":1479291,"Fundraising Expenses":229279}},"Assets":{"value":6875688,"Non-interest bearing cash":94360,"Savings and temp cash investments":208,"Pledges and grants receivable":9969,"Accounts receivable":11391,"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":66946,"Land, building, equipment":4539357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32137,"Other assets":2121320},"Liabilities":{"value":4939140,"Sum of Total Liabilities":0,"Accounts payable, accrued":108069,"Grants payable":0,"Deferred, revenue":87948,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":917007,"Unsecured notes loans payable":0,"Other liabilities":3826116},"Fund balance":{"value":1936548,"Net assets without donor restriction":1926579,"Net assets with donor restriction":9969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5147399683663753,"percentile":0.4778380849572636},"Fundraising Efficiency":{"score":4.932026046868662,"percentile":0.2014425924805851},"Operating Margin":{"score":-0.3161707232190351,"percentile":0.10859279769473405},"Liabilities to Assets Ratio":{"score":0.7183484765451835,"percentile":0.09084808589505976},"Operating Reserve Ratio":{"score":1.9528006323316776,"percentile":0.6098132696772743},"Officer Compensation Ratio":{"score":0.02549861017109934,"percentile":0.8836529759756431},"Program Expense Growth":{"score":0.020627640220511563,"percentile":0.407809847635092},"Revenue Growth":{"score":0.03074743047068635,"percentile":0.5183371310841354},"Asset Growth":{"score":0.2671783043632299,"percentile":0.9013677983260753},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42599654574735624,"percentile":0.1657951000953327}},"source_xml":"202501959349302350_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SARAH JANE SANDERS","NICK FENSTER","CAROLYN SHELDON","JUDY KAFOURY","JULIE BALL","MELODY BRIDGES","LORY CALDWELL","CAROL TURNER","ANITA MENON","VERONIKA NUNEZ"],"Title":["ARTISTIC DIRECTOR","MANAGING DIRECTOR","BOARD PRESIDENT","BOARD SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74923,14856,0,0,0,0,0,0,0,0],"Direct compensation":[74651,0,0,0,0,0,0,0,0,0],"Other compensation":[272,14856,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate, entertain and enrich the lives of young audiences by running a year round theater school for children, producing plays for children, family and schools and providing theater residences in area schools to augment school curriculum.","year":2023,"name":"NORTHWEST CHILDREN'S THEATER AND SCHOOL INC","phone":5032222190,"website":"NWCTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICK FENSTER","year_formation":1993,"state_legal_domicile":"OR","total_volunteers":10,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1000 SW BROADWAY T-100, PORTLAND, OR, 97205, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":2675137,"Contributions":{"value":1130810,"Other contributions":912426,"Contributions from gifts and grants":0,"Fundraising revenue":126599,"Dues":0,"Campaigns":0,"Grant revenue":91785,"Related organizations":0},"Program revenue":{"value":1510436,"Total revenue":{"value":1510436,"THEATER CLASSES":1009774,"THEATER PRODUCTIONS":478585,"EVENTS":22077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33873,"Other total":2921,"Royalties revenue":0,"Net rental income":45085,"Net income from fundraising events":-70522,"Net income from gaming":2650,"Net income":53739,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3520937,"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":1573292,"Current officers":89778,"Disqualified persons":0,"Other salaries and wages":1324884,"Pension plan contributions":0,"Other employee benefits":8665,"Payroll taxes":149965},"Other expenses":{"value":1947645,"Management services":0,"Legal":0,"Accounting":17800,"Lobbying services":0,"Investment management fees":0,"Other services":68550,"Advertising":165758,"Office expenses":0,"Information technology":0,"Royalties":60040,"Occupancy":787439,"Travel":13219,"Conferences and meetings":0,"Interest":73632,"Payments to affiliates":0,"Depreciation and depletion":481515,"Insurance":25597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":242057,"PRODUCTION COSTS":113032,"SUPPLIES":63707,"CREDIT CARD AND BANK FE":57275,"OTHER":8043},"All other expenses":12038},"Functional Expenses":{"value":null,"Program Service Expenses":1812367,"Management And General Expenses":1479291,"Fundraising Expenses":229279}},"Assets":{"value":6875688,"Non-interest bearing cash":94360,"Savings and temp cash investments":208,"Pledges and grants receivable":9969,"Accounts receivable":11391,"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":66946,"Land, building, equipment":4539357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32137,"Other assets":2121320},"Liabilities":{"value":4939140,"Sum of Total Liabilities":0,"Accounts payable, accrued":108069,"Grants payable":0,"Deferred, revenue":87948,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":917007,"Unsecured notes loans payable":0,"Other liabilities":3826116},"Fund balance":{"value":1936548,"Net assets without donor restriction":1926579,"Net assets with donor restriction":9969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5147399683663753,"percentile":0.4778380849572636},"Fundraising Efficiency":{"score":4.932026046868662,"percentile":0.2014425924805851},"Operating Margin":{"score":-0.3161707232190351,"percentile":0.10859279769473405},"Liabilities to Assets Ratio":{"score":0.7183484765451835,"percentile":0.09084808589505976},"Operating Reserve Ratio":{"score":1.9528006323316776,"percentile":0.6098132696772743},"Officer Compensation Ratio":{"score":0.02549861017109934,"percentile":0.8836529759756431},"Program Expense Growth":{"score":0.020627640220511563,"percentile":0.407809847635092},"Revenue Growth":{"score":0.03074743047068635,"percentile":0.5183371310841354},"Asset Growth":{"score":0.2671783043632299,"percentile":0.9013677983260753},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42599654574735624,"percentile":0.1657951000953327}},"source_xml":"202501959349302350_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}