{"success":true,"data":{"_id":931320715,"filings":[{"Organization":{"value":null,"Person":["JIM LANE","AMY BENTON","MICHAEL JAMOND","DAVID JININGS","RICHARD STEIN","NOEL TENOSO","NADIA JAWORS","MELISSA PETERMAN"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[9406,0,0,0,0,0,0,0],"Direct compensation":[9406,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2020,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"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":797449,"Contributions":{"value":511266,"Other contributions":162343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":348923,"Related organizations":0},"Program revenue":{"value":286183,"Total revenue":{"value":286183,"TUITION, FEES AND TICKETS":284097,"STUDIO RENTAL":2086},"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":609230,"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":429338,"Current officers":9406,"Disqualified persons":0,"Other salaries and wages":365072,"Pension plan contributions":0,"Other employee benefits":17530,"Payroll taxes":37330},"Other expenses":{"value":179892,"Management services":0,"Legal":0,"Accounting":5125,"Lobbying services":0,"Investment management fees":0,"Other services":10353,"Advertising":1478,"Office expenses":9678,"Information technology":0,"Royalties":0,"Occupancy":83364,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37227,"Insurance":1997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25248,"BANK & CREDIT CHARGES":10046,"UTILITIES":7519,"REPAIRS & MAINTENANCE":3886,"TAXES & LICENSES":3797},"All other expenses":5422},"Functional Expenses":{"value":null,"Program Service Expenses":531177,"Management And General Expenses":42590,"Fundraising Expenses":35463}},"Assets":{"value":907255,"Non-interest bearing cash":578627,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":328628,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":243160,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":243160},"Fund balance":{"value":664095,"Net assets without donor restriction":664095,"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":0.8718825402557326,"percentile":0.7267592018238502},"Fundraising Efficiency":{"score":14.416885204297436,"percentile":0.5090212433407546},"Operating Margin":{"score":0.23602637911640745,"percentile":0.7894938715167632},"Liabilities to Assets Ratio":{"score":0.26801726085830335,"percentile":0.2159150685066196},"Operating Reserve Ratio":{"score":1.4891830671503372,"percentile":0.5363138833274491},"Officer Compensation Ratio":{"score":0.015439160908031449,"percentile":0.935440798184364},"Program Expense Growth":{"score":0.025150766788714047,"percentile":0.42767829676238495},"Revenue Growth":{"score":0.01811932446193867,"percentile":0.4551018505531166},"Asset Growth":{"score":0.12774592779002325,"percentile":0.7435120907181649},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6175151161007865,"percentile":0.6558237638996853}},"source_xml":"202221199349301427_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","MARY MUHLBACH","SUSAN HESS-LOGEAIS","AMY BENTON","NADIA JAWORS","RICHARD STEIN","PETER MUHLBACH","LYNN STAFFORD","MELISSA PETERMAN"],"Title":["MANAGING DIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","SECRETARY","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[12000,0,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2016,"name":"THE PORTLAND BALLET FKA PACIFIC ARTISTS FOUNDATION INC","phone":5032953085,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":896996,"Contributions":{"value":243649,"Other contributions":190977,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52672,"Related organizations":0},"Program revenue":{"value":653347,"Total revenue":{"value":653347,"TUITION, FEES AND TICKETS":646544,"STUDIO RENTAL":6803},"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":837873,"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":488634,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":413351,"Pension plan contributions":0,"Other employee benefits":22220,"Payroll taxes":41063},"Other expenses":{"value":349239,"Management services":0,"Legal":0,"Accounting":5932,"Lobbying services":0,"Investment management fees":0,"Other services":74035,"Advertising":22515,"Office expenses":35202,"Information technology":0,"Royalties":0,"Occupancy":91834,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35893,"Insurance":1561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60700,"BANK & CREDIT CHARGES":22879,"THEATER EXPENSE":16255,"TRAVEL":11299,"UTILITIES":10267},"All other expenses":21567},"Functional Expenses":{"value":null,"Program Service Expenses":746406,"Management And General Expenses":47096,"Fundraising Expenses":44371}},"Assets":{"value":510827,"Non-interest bearing cash":96202,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":414625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1258,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1258},"Fund balance":{"value":509569,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":504569,"Temporarily restricted net assets":5000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890834291115718,"percentile":0.7560928600774975},"Fundraising Efficiency":{"score":5.49117666944626,"percentile":0.22686893299423866},"Operating Margin":{"score":0.0659122225740137,"percentile":0.5590282143991894},"Liabilities to Assets Ratio":{"score":0.0024626732729475928,"percentile":0.5514248246161711},"Operating Reserve Ratio":{"score":0.6096711554137679,"percentile":0.29493161130005524},"Officer Compensation Ratio":{"score":0.014321979584018103,"percentile":0.9408668030575122},"Program Expense Growth":{"score":0.16348593099094375,"percentile":0.7707114218411124},"Revenue Growth":{"score":0.11146074471851575,"percentile":0.78815353719962},"Asset Growth":{"score":0.128841317245297,"percentile":0.7455993800652513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6818626435546454,"percentile":0.8150419677852676}},"source_xml":"201743179349302919_public.xml"},{"Organization":{"value":null,"Person":["James W Lane","Susan Hess-Logeais","Mary Muhlbach","Peter Muhlbach","Lynn R Stafford"],"Title":["Managing Dir","Director","Director","Pres. & Treas.","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[24000,0,0,0,0],"Direct compensation":[24000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"See part iii - organization's mission","year":2014,"name":"The Portland Ballet fka Pacific Artists Foundation Inc","phone":5032953085,"website":"www.theportlandballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"OR","total_volunteers":125,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6250 SW Capitol Hwy, Portland, OR, 97239, USA","city":"Portland","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":675040,"Contributions":{"value":115299,"Other contributions":70777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44522,"Related organizations":0},"Program revenue":{"value":560751,"Total revenue":{"value":560751,"Studio Rental":4580,"Tuition, Fees and Tickets":556171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1010,"Investment income total":0,"Net investment gain":-1010,"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":627747,"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":222723,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":174367,"Pension plan contributions":0,"Other employee benefits":7033,"Payroll taxes":17323},"Other expenses":{"value":405024,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16068,"Advertising":11730,"Office expenses":9862,"Information technology":0,"Royalties":0,"Occupancy":80915,"Travel":7057,"Conferences and meetings":0,"Interest":1200,"Payments to affiliates":0,"Depreciation and depletion":37117,"Insurance":1788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216859,"Contract Services":135180,"Theater Expense":39900,"Printing and Publications":25055,"Repairs and maintenance":16724},"All other expenses":22428},"Functional Expenses":{"value":null,"Program Service Expenses":558748,"Management And General Expenses":21520,"Fundraising Expenses":47479}},"Assets":{"value":376869,"Non-interest bearing cash":135851,"Savings and temp cash investments":5,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":241013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30000},"Fund balance":{"value":346869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":346869,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900846997277566,"percentile":0.7549334181885559},"Fundraising Efficiency":{"score":2.4284209861201793,"percentile":0.09150275970456904},"Operating Margin":{"score":0.07005955202654658,"percentile":0.5674347150078495},"Liabilities to Assets Ratio":{"score":0.07960325736529139,"percentile":0.3473027925398987},"Operating Reserve Ratio":{"score":0.6003517340584662,"percentile":0.29134449106241206},"Officer Compensation Ratio":{"score":0.038231962876764045,"percentile":0.8164887057537629},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445810663615663,"percentile":0.4415227793551014}},"source_xml":"201513009349301201_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","MICHAEL JAMOND","MARY MUHLBACH","AMY BENTON","NADIA JAWORS","RICHARD STEIN","PETER MUHLBACH","MELISSA PETERMAN"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[12000,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2017,"name":"THE PORTLAND BALLET FKA PACIFIC ARTISTS FOUNDATION INC","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"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":790097,"Contributions":{"value":149823,"Other contributions":80167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69656,"Related organizations":0},"Program revenue":{"value":640274,"Total revenue":{"value":640274,"TUITION, FEES AND TICKETS":636339,"STUDIO RENTAL":3935},"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":806287,"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":467729,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":402440,"Pension plan contributions":0,"Other employee benefits":13444,"Payroll taxes":39845},"Other expenses":{"value":338558,"Management services":0,"Legal":0,"Accounting":4100,"Lobbying services":0,"Investment management fees":0,"Other services":75387,"Advertising":20188,"Office expenses":26707,"Information technology":0,"Royalties":0,"Occupancy":93157,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51240,"Insurance":2917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52825,"BANK & CREDIT CHARGES":22468,"THEATER EXPENSE":15491,"UTILITIES":9340,"TAXES & LICENSES":5526},"All other expenses":12037},"Functional Expenses":{"value":null,"Program Service Expenses":722816,"Management And General Expenses":48317,"Fundraising Expenses":35154}},"Assets":{"value":495497,"Non-interest bearing cash":116192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":379305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2118,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2118},"Fund balance":{"value":493379,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":466418,"Temporarily restricted net assets":26961,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8964748284419816,"percentile":0.7649073977105202},"Fundraising Efficiency":{"score":4.261904761904762,"percentile":0.17069269592750363},"Operating Margin":{"score":-0.020491154883514304,"percentile":0.3374736761870911},"Liabilities to Assets Ratio":{"score":0.004274496111984533,"percentile":0.5348309580111203},"Operating Reserve Ratio":{"score":0.6145417202559387,"percentile":0.2968102518481753},"Officer Compensation Ratio":{"score":0.014883037925701394,"percentile":0.9381796852526462},"Program Expense Growth":{"score":0.11169081889876584,"percentile":0.6979479880479965},"Revenue Growth":{"score":0.05810502405691228,"percentile":0.6389169089080143},"Asset Growth":{"score":0.09482356386086524,"percentile":0.669912221702931},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5675760186325448,"percentile":0.5095357695600518}},"source_xml":"201813169349300936_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","AMY BENTON","JACOB GARRETT","MICHAEL JAMOND","DAVID JININGS","RICHARD STEIN","NOEL TENOSO","NADIA JAWORS","MELISSA PETERMAN"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[12000,0,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2022,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":739651,"Contributions":{"value":178842,"Other contributions":117358,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61484,"Related organizations":0},"Program revenue":{"value":560809,"Total revenue":{"value":560809,"TUITION, FEES AND TICKETS":559103,"STUDIO RENTAL":1706},"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":996471,"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":650793,"Current officers":140208,"Disqualified persons":0,"Other salaries and wages":423645,"Pension plan contributions":0,"Other employee benefits":28614,"Payroll taxes":58326},"Other expenses":{"value":345678,"Management services":0,"Legal":0,"Accounting":7115,"Lobbying services":0,"Investment management fees":0,"Other services":31623,"Advertising":18311,"Office expenses":29667,"Information technology":0,"Royalties":0,"Occupancy":101395,"Travel":11573,"Conferences and meetings":0,"Interest":5128,"Payments to affiliates":0,"Depreciation and depletion":38431,"Insurance":2202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91943,"THEATER EXPENSE":37913,"REPAIRS & MAINTENANCE":23163,"BANK & CREDIT CHARGES":18453,"UTILITIES":12414},"All other expenses":8290},"Functional Expenses":{"value":null,"Program Service Expenses":886802,"Management And General Expenses":60065,"Fundraising Expenses":49604}},"Assets":{"value":651079,"Non-interest bearing cash":337080,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":313999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":152285,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152285},"Fund balance":{"value":498794,"Net assets without donor restriction":498794,"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":0.8899426074617325,"percentile":0.7546740189957546},"Fundraising Efficiency":{"score":3.6053947262317556,"percentile":0.1410161511601896},"Operating Margin":{"score":-0.34721780948041714,"percentile":0.10077957005135245},"Liabilities to Assets Ratio":{"score":0.23389634744785195,"percentile":0.23254601111378767},"Operating Reserve Ratio":{"score":0.653384794941348,"percentile":0.3114857164913963},"Officer Compensation Ratio":{"score":0.012042497975355029,"percentile":0.9514541058153977},"Program Expense Growth":{"score":0.039824561273037136,"percentile":0.49090146452316663},"Revenue Growth":{"score":0.006277101899750114,"percentile":0.3977730314058453},"Asset Growth":{"score":0.08970254323002375,"percentile":0.656325636202709},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47270136872448687,"percentile":0.2583148130853177}},"source_xml":"202303119349304370_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","KATHRYN ANDRIES","AMY BENTON","JACOB GARRETT","MICHAEL JAMOND","NADIA JAWORS","NICK LE-JURICA","MELISSA PETERMAN","RICHARD STEIN","NOEL TENOSO"],"Title":["EXECUTIVE DI","TREASURER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","PRESIDENT","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[12000,0,0,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2024,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":978067,"Contributions":{"value":374577,"Other contributions":142672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":231905,"Related organizations":0},"Program revenue":{"value":603490,"Total revenue":{"value":603490,"TUITION, FEES AND TICKETS":598765,"STUDIO RENTAL":4725},"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":917461,"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":561031,"Current officers":116458,"Disqualified persons":0,"Other salaries and wages":376763,"Pension plan contributions":0,"Other employee benefits":8492,"Payroll taxes":59318},"Other expenses":{"value":356430,"Management services":0,"Legal":632,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":60028,"Advertising":20391,"Office expenses":23805,"Information technology":0,"Royalties":0,"Occupancy":105939,"Travel":4241,"Conferences and meetings":0,"Interest":7694,"Payments to affiliates":0,"Depreciation and depletion":31058,"Insurance":2144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85957,"THEATER EXPENSE":36463,"BANK & CREDIT CHARGES":20388,"REPAIRS & MAINTENANCE":14872,"UTILITIES":14234},"All other expenses":8041},"Functional Expenses":{"value":null,"Program Service Expenses":839915,"Management And General Expenses":52716,"Fundraising Expenses":24830}},"Assets":{"value":528500,"Non-interest bearing cash":280680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":247820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151649,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":151649},"Fund balance":{"value":376851,"Net assets without donor restriction":376851,"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":0.9154776061325768,"percentile":0.7953896224211129},"Fundraising Efficiency":{"score":15.085662505034232,"percentile":0.5218467411100455},"Operating Margin":{"score":0.06196508010187441,"percentile":0.5508646479625017},"Liabilities to Assets Ratio":{"score":0.2869422894985809,"percentile":0.207404180042705},"Operating Reserve Ratio":{"score":0.5760462842562245,"percentile":0.2819076366051171},"Officer Compensation Ratio":{"score":0.0130795750446068,"percentile":0.94671282270932},"Program Expense Growth":{"score":0.038847610527118936,"percentile":0.4868286316806926},"Revenue Growth":{"score":0.013704192290309867,"percentile":0.4329816669284357},"Asset Growth":{"score":0.0384108511782655,"percentile":0.4808253946715106},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5795437373168953,"percentile":0.5450664479100901}},"source_xml":"202543019349301784_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","AMY BENTON","JACOB GARRETT","MICHAEL JAMOND","NADIA JAWORS","MELISSA PETERMAN","RICHARD STEIN","NOEL TENOSO"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[12000,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2023,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":802943,"Contributions":{"value":197325,"Other contributions":127054,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":70271,"Related organizations":0},"Program revenue":{"value":605618,"Total revenue":{"value":605618,"TUITION, FEES AND TICKETS":599585,"STUDIO RENTAL":6033},"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":985492,"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":647452,"Current officers":134651,"Disqualified persons":0,"Other salaries and wages":439589,"Pension plan contributions":0,"Other employee benefits":14994,"Payroll taxes":58218},"Other expenses":{"value":338040,"Management services":0,"Legal":0,"Accounting":17102,"Lobbying services":0,"Investment management fees":0,"Other services":38067,"Advertising":13631,"Office expenses":21831,"Information technology":0,"Royalties":0,"Occupancy":100297,"Travel":3713,"Conferences and meetings":0,"Interest":7692,"Payments to affiliates":0,"Depreciation and depletion":35958,"Insurance":1941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90152,"THEATER EXPENSE":41131,"BANK & CREDIT CHARGES":19672,"REPAIRS & MAINTENANCE":15870,"UTILITIES":13479},"All other expenses":7656},"Functional Expenses":{"value":null,"Program Service Expenses":875347,"Management And General Expenses":68563,"Fundraising Expenses":41582}},"Assets":{"value":468225,"Non-interest bearing cash":189347,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":278878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151980,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":151980},"Fund balance":{"value":316245,"Net assets without donor restriction":316245,"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":0.8882334914946037,"percentile":0.7520276638766484},"Fundraising Efficiency":{"score":4.745442739646963,"percentile":0.19284809768077288},"Operating Margin":{"score":-0.22734988660465313,"percentile":0.1386245156856603},"Liabilities to Assets Ratio":{"score":0.3245875380426077,"percentile":0.19173885220891038},"Operating Reserve Ratio":{"score":0.47511801211983457,"percentile":0.2405682483475501},"Officer Compensation Ratio":{"score":0.012176658968312274,"percentile":0.9508460611648963},"Program Expense Growth":{"score":0.041903665370246986,"percentile":0.4995741220444541},"Revenue Growth":{"score":0.005345770011575411,"percentile":0.393538532262404},"Asset Growth":{"score":0.05414692971942624,"percentile":0.5424415033305512},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4715696719540378,"percentile":0.25585840124646453}},"source_xml":"202412649349301306_public.xml"},{"Organization":{"value":null,"Person":["Barbara Barrington Jones","James W Lane","Susan Hess-Logeais","Mary Muhlbach","Peter Muhlbach","Lynn R Stafford"],"Title":["Director","Managing Dir","Director","Director","Pres. & Treas.","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,12000,0,0,0,0],"Direct compensation":[0,12000,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See part iii - organization's mission","year":2013,"name":"The Portland Ballet fka Pacific Artists Foundation Inc","phone":5032953085,"website":"www.theportlandballet.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"OR","total_volunteers":125,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6250 SW Capitol Hwy, Portland, OR, 97239, USA","city":"Portland","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":673818,"Contributions":{"value":250338,"Other contributions":221675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28663,"Related organizations":0},"Program revenue":{"value":423480,"Total revenue":{"value":423480,"Studio Rental":2175,"Tuition, Fees and Tickets":421305},"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":514345,"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":190169,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":155726,"Pension plan contributions":0,"Other employee benefits":6865,"Payroll taxes":15578},"Other expenses":{"value":324176,"Management services":0,"Legal":0,"Accounting":3650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20749,"Office expenses":8090,"Information technology":0,"Royalties":0,"Occupancy":47480,"Travel":11089,"Conferences and meetings":0,"Interest":575,"Payments to affiliates":0,"Depreciation and depletion":24836,"Insurance":1603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183917,"Contract Services":120099,"Theater Expense":33180,"Printing and Publications":18584,"Bank charges":12054},"All other expenses":22187},"Functional Expenses":{"value":null,"Program Service Expenses":459568,"Management And General Expenses":12654,"Fundraising Expenses":42123}},"Assets":{"value":354576,"Non-interest bearing cash":80699,"Savings and temp cash investments":5,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":273872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":55000},"Fund balance":{"value":299576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":299576,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8935014435835869,"percentile":0.7602710399329751},"Fundraising Efficiency":{"score":5.94302400113952,"percentile":0.24702740119259176},"Operating Margin":{"score":0.23667073304660902,"percentile":0.7900333402694572},"Liabilities to Assets Ratio":{"score":0.155114841388024,"percentile":0.279838192952528},"Operating Reserve Ratio":{"score":0.6893738638462511,"percentile":0.3246525697219972},"Officer Compensation Ratio":{"score":0.023330643828558654,"percentile":0.8950036311742783},"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":0.6854337244146755,"percentile":0.8227075805993261}},"source_xml":"201413169349303666_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","MICHAEL JAMOND","AMY BENTON","RICHARD STEIN","MELISSA PETERMAN","NADIA JAWORS"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[12000,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2018,"name":"THE PORTLAND BALLET FKA PACIFIC ARTISTS FOUNDATION INC","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"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":873792,"Contributions":{"value":168174,"Other contributions":85865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82309,"Related organizations":0},"Program revenue":{"value":705618,"Total revenue":{"value":705618,"TUITION, FEES AND TICKETS":700241,"STUDIO RENTAL":5377},"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":833640,"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":477774,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":415150,"Pension plan contributions":0,"Other employee benefits":11082,"Payroll taxes":39542},"Other expenses":{"value":355866,"Management services":0,"Legal":0,"Accounting":4475,"Lobbying services":0,"Investment management fees":0,"Other services":100305,"Advertising":17585,"Office expenses":33542,"Information technology":0,"Royalties":0,"Occupancy":92677,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38814,"Insurance":2094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52467,"BANK & CREDIT CHARGES":23801,"THEATER EXPENSE":11626,"UTILITIES":9611,"REPAIRS & MAINTENANCE":7429},"All other expenses":13907},"Functional Expenses":{"value":null,"Program Service Expenses":737057,"Management And General Expenses":51791,"Fundraising Expenses":44792}},"Assets":{"value":534946,"Non-interest bearing cash":156679,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":378267,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1417,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1417},"Fund balance":{"value":533529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":513529,"Temporarily restricted net assets":20000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841430353629864,"percentile":0.745777311432093},"Fundraising Efficiency":{"score":3.7545543847115557,"percentile":0.14766939612921312},"Operating Margin":{"score":0.04595143924412217,"percentile":0.5158046817409494},"Liabilities to Assets Ratio":{"score":0.002648865492965645,"percentile":0.5495060902966572},"Operating Reserve Ratio":{"score":0.6416990547478528,"percentile":0.30713408493775285},"Officer Compensation Ratio":{"score":0.014394702749388226,"percentile":0.9405288376774745},"Program Expense Growth":{"score":0.08351569022121401,"percentile":0.636775375513817},"Revenue Growth":{"score":0.048969632003880756,"percentile":0.6019601601522572},"Asset Growth":{"score":0.08257900543330207,"percentile":0.6362545758457027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6316212464974672,"percentile":0.6944512050376941}},"source_xml":"201923099349301922_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","AMY BENTON","MICHAEL JAMOND","DAVID JININGS","RICHARD STEIN","NOEL TENOSO","NADIA JAWORS","MELISSA PETERMAN"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[12000,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2019,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":765725,"Contributions":{"value":255864,"Other contributions":205822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50042,"Related organizations":0},"Program revenue":{"value":509861,"Total revenue":{"value":509861,"TUITION, FEES AND TICKETS":502025,"STUDIO RENTAL":7836},"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":823378,"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":483537,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":415599,"Pension plan contributions":0,"Other employee benefits":11588,"Payroll taxes":44350},"Other expenses":{"value":339841,"Management services":0,"Legal":0,"Accounting":4675,"Lobbying services":0,"Investment management fees":0,"Other services":90368,"Advertising":13041,"Office expenses":28769,"Information technology":0,"Royalties":0,"Occupancy":99171,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41397,"Insurance":1995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44575,"BANK & CREDIT CHARGES":16506,"UTILITIES":9844,"TAXES & LICENSES":9223,"THEATER EXPENSE":9002},"All other expenses":15850},"Functional Expenses":{"value":null,"Program Service Expenses":720561,"Management And General Expenses":50576,"Fundraising Expenses":52241}},"Assets":{"value":728568,"Non-interest bearing cash":369781,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":358787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252692,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":252692},"Fund balance":{"value":475876,"Net assets without donor restriction":475876,"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":0.875127827073349,"percentile":0.7317165862421757},"Fundraising Efficiency":{"score":4.897762293983653,"percentile":0.19982008396721573},"Operating Margin":{"score":-0.07529204348819746,"percentile":0.25064366346361766},"Liabilities to Assets Ratio":{"score":0.34683378902175227,"percentile":0.1832158781973443},"Operating Reserve Ratio":{"score":0.884852400719961,"percentile":0.3897677950972251},"Officer Compensation Ratio":{"score":0.014574108125308181,"percentile":0.9396834358381029},"Program Expense Growth":{"score":0.06192424275952271,"percentile":0.5737441527470842},"Revenue Growth":{"score":0.02648924208819169,"percentile":0.4973628519218747},"Asset Growth":{"score":0.10698061375454389,"percentile":0.6997087327195852},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5140539808237956,"percentile":0.35773799726940914}},"source_xml":"202140169349300109_public.xml"},{"Organization":{"value":null,"Person":["JIM LANE","MARY MUHLBACH","SUSAN HESS-LOGEAIS","KATHI MARTUZA","INESSA ANDERSON","MELISSA PETERMAN","PETER MUHLBACH","LYNN STAFFORD"],"Title":["MANAGING DIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT/TR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6500,0,0,0,0,0,0,0],"Direct compensation":[6500,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2015,"name":"THE PORTLAND BALLET FKA PACIFIC ARTISTS FOUNDATION INC","phone":5032953085,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER MUHLBACH","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":125,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"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":875191,"Contributions":{"value":188164,"Other contributions":145790,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42374,"Related organizations":0},"Program revenue":{"value":674894,"Total revenue":{"value":674894,"TUITION, FEES AND TICKETS":667391,"STUDIO RENTAL":7503},"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":12133,"Other total":12133,"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":771614,"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":408651,"Current officers":6500,"Disqualified persons":0,"Other salaries and wages":346599,"Pension plan contributions":0,"Other employee benefits":18743,"Payroll taxes":36809},"Other expenses":{"value":362963,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8213,"Advertising":31868,"Office expenses":30079,"Information technology":0,"Royalties":0,"Occupancy":86412,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34732,"Insurance":1721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131227,"CONTRACT SERVICES":86893,"BANK & CREDIT CHARGES":20452,"TRAVEL":12929,"UTILITIES":10953},"All other expenses":38711},"Functional Expenses":{"value":null,"Program Service Expenses":709475,"Management And General Expenses":25919,"Fundraising Expenses":36220}},"Assets":{"value":454724,"Non-interest bearing cash":209850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244874,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4278,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4278},"Fund balance":{"value":450446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":450446,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9194688017583922,"percentile":0.8013229761626642},"Fundraising Efficiency":{"score":5.195030369961347,"percentile":0.21339923214064557},"Operating Margin":{"score":0.11834788063405588,"percentile":0.6532236977393467},"Liabilities to Assets Ratio":{"score":0.009407904575082908,"percentile":0.5013918863778262},"Operating Reserve Ratio":{"score":0.5893153830801411,"percentile":0.2870716751083563},"Officer Compensation Ratio":{"score":0.008423901069705838,"percentile":0.9673140592132928},"Program Expense Growth":{"score":0.2169594007608559,"percentile":0.8178699075664888},"Revenue Growth":{"score":0.13581512817388466,"percentile":0.8291972425501511},"Asset Growth":{"score":0.12664468553806413,"percentile":0.7413734952662409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121682948385178,"percentile":0.8680907042520543}},"source_xml":"201730469349302483_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM LANE","KATHRYN ANDRIES","AMY BENTON","JACOB GARRETT","MICHAEL JAMOND","NADIA JAWORS","NICK LE-JURICA","MELISSA PETERMAN","RICHARD STEIN","NOEL TENOSO"],"Title":["EXECUTIVE DI","TREASURER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","PRESIDENT","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[12000,0,0,0,0,0,0,0,0,0],"Direct compensation":[12000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The portland ballet's 3 primary purposes (1) the establishment of a scholarship fund for children who can't afford ballet class tuition payments (2) to create and implement outreach programs for the public schools to get them involved in the community of dance and (3) to fund dance performances of youth groups to encourage young people to perform.","year":2024,"name":"THE PORTLAND BALLET","phone":5034528448,"website":"WWW.THEPORTLANDBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA PETERMAN","year_formation":2002,"state_legal_domicile":"OR","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6250 SW CAPITOL HWY, PORTLAND, OR, 97239, USA","city":"PORTLAND","state":"OR","country":"USA","zip_code":97239},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"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":978067,"Contributions":{"value":374577,"Other contributions":142672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":231905,"Related organizations":0},"Program revenue":{"value":603490,"Total revenue":{"value":603490,"TUITION, FEES AND TICKETS":598765,"STUDIO RENTAL":4725},"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":917461,"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":561031,"Current officers":116458,"Disqualified persons":0,"Other salaries and wages":376763,"Pension plan contributions":0,"Other employee benefits":8492,"Payroll taxes":59318},"Other expenses":{"value":356430,"Management services":0,"Legal":632,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":60028,"Advertising":20391,"Office expenses":23805,"Information technology":0,"Royalties":0,"Occupancy":105939,"Travel":4241,"Conferences and meetings":0,"Interest":7694,"Payments to affiliates":0,"Depreciation and depletion":31058,"Insurance":2144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85957,"THEATER EXPENSE":36463,"BANK & CREDIT CHARGES":20388,"REPAIRS & MAINTENANCE":14872,"UTILITIES":14234},"All other expenses":8041},"Functional Expenses":{"value":null,"Program Service Expenses":839915,"Management And General Expenses":52716,"Fundraising Expenses":24830}},"Assets":{"value":528500,"Non-interest bearing cash":280680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":247820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151649,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":151649},"Fund balance":{"value":376851,"Net assets without donor restriction":376851,"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":0.9154776061325768,"percentile":0.7953896224211129},"Fundraising Efficiency":{"score":15.085662505034232,"percentile":0.5218467411100455},"Operating Margin":{"score":0.06196508010187441,"percentile":0.5508646479625017},"Liabilities to Assets Ratio":{"score":0.2869422894985809,"percentile":0.207404180042705},"Operating Reserve Ratio":{"score":0.5760462842562245,"percentile":0.2819076366051171},"Officer Compensation Ratio":{"score":0.0130795750446068,"percentile":0.94671282270932},"Program Expense Growth":{"score":0.038847610527118936,"percentile":0.4868286316806926},"Revenue Growth":{"score":0.013704192290309867,"percentile":0.4329816669284357},"Asset Growth":{"score":0.0384108511782655,"percentile":0.4808253946715106},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5795437373168953,"percentile":0.5450664479100901}},"source_xml":"202543019349301784_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}