{"success":true,"data":{"_id":942933309,"filings":[{"Organization":{"value":null,"Person":["KAAMNA BHOJWANI-DHAWAN","STEPHEN BRADY","CAROLYN PRESS CHATHAM","KATE DUHAMEL","CHRISTOPHER DYDYK","ERIN FLYNN","ERBY FOSTER","CHRISTINE HERRON","KIMBERLY HUGHES","BRENDA LEFF","DIANE JONES LOWREY","MICKI KLEARMAN","AMY RESNER","HARRY SCHOENING","ANGELA SHUI","MARTIN SKEA","CORRINE SKLAR","LINDSEY TAYLOR-VIVIER","ELISA TRAYNUM","PASHA THORNTON","JEAN-MARC TORRE","BENJY WEINBERGER","AL WONG","TEDDY ZMRHAL","ALONZO KING","ROBERT ROSENWASSER","MURIEL MAFFRE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, CO CHAIR BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","C0-CHAIR OF BOARD","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","INTERIM EXECUTIVE DIRECTOR","CEO (TERM 6/2019)"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98093,137445,120805],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96269,135561,114221],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1824,1884,6584]},"Basic":{"value":null,"mission":"The mission of alonzo kings line ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education in dance.","year":2018,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":24,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":5015110,"Contributions":{"value":1161938,"Other contributions":822435,"Contributions from gifts and grants":0,"Fundraising revenue":200505,"Dues":0,"Campaigns":0,"Grant revenue":138998,"Related organizations":0},"Program revenue":{"value":3690500,"Total revenue":{"value":3690500,"CLASSES":1905269,"PERFORMANCE":1182769,"STUDIO RENTAL":182539,"UNIVERSITY PROGRAM":169923,"SUMMER HOUSING":250000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":324,"Investment income total":324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162348,"Other total":7692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":141495,"Net income from gaming":0,"Net income":13161,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5993034,"Grant expense":{"value":174439,"Grants to domestic orgs":0,"Grants to domestic individuals":150289,"Grants and similar":0,"Foreign grants":24150},"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":3234137,"Current officers":242486,"Disqualified persons":0,"Other salaries and wages":2572781,"Pension plan contributions":0,"Other employee benefits":131970,"Payroll taxes":286900},"Other expenses":{"value":2584458,"Management services":0,"Legal":31026,"Accounting":14500,"Lobbying services":0,"Investment management fees":0,"Other services":961450,"Advertising":166377,"Office expenses":204842,"Information technology":0,"Royalties":0,"Occupancy":248737,"Travel":301949,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101286,"Insurance":27666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":522025,"PRODUCTION":267641,"STUDENT HOUSING":171762,"DUES & SUBSCRIPTIONS":52861,"FUNDRAISING & RECEPTIONS":29761},"All other expenses":4600},"Functional Expenses":{"value":null,"Program Service Expenses":5057163,"Management And General Expenses":500719,"Fundraising Expenses":435152}},"Assets":{"value":2163274,"Non-interest bearing cash":884143,"Savings and temp cash investments":338974,"Pledges and grants receivable":420008,"Accounts receivable":120727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11065,"Prepaid expenses deferred charges":102912,"Land, building, equipment":159012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":102324,"Other assets":24109},"Liabilities":{"value":916182,"Sum of Total Liabilities":0,"Accounts payable, accrued":208199,"Grants payable":0,"Deferred, revenue":707983,"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":1247092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":643946,"Temporarily restricted net assets":603146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8438401984704241,"percentile":0.6840177470938429},"Fundraising Efficiency":{"score":2.6701888075890725,"percentile":0.10121380917955793},"Operating Margin":{"score":-0.1949955235278987,"percentile":0.15392753428540976},"Liabilities to Assets Ratio":{"score":0.42351639228317817,"percentile":0.15723604754249607},"Operating Reserve Ratio":{"score":0.36096474673762907,"percentile":0.19061916524579656},"Officer Compensation Ratio":{"score":0.05945953251725253,"percentile":0.7117848821052704},"Program Expense Growth":{"score":0.04298032995082506,"percentile":0.5040278457344938},"Revenue Growth":{"score":0.01772658805571721,"percentile":0.45313732291744535},"Asset Growth":{"score":0.02142547163773382,"percentile":0.40986036048286056},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4320021008078074,"percentile":0.1767144636720827}},"source_xml":"202011979349307881_public.xml"},{"Organization":{"value":null,"Person":["Lucia Choi-Dalton","Jean-Marc Torre","Betty Louie","Stephen Brady","Craig Cramer","Kate Duhamel","Christine Herron","Karen Jenkins-Johnson","Diane Jones Lowrey","Ashley Finley","Angela Shiu","Harlan Stelmach","Elise Traynum","Pasha Thornton","Annemieke van der Werff","Al Wong","Teddy Zmrhal","Alonzo King","Robert Rosenwasser","Erin Flynn","Erby Foster","Odele Hawkins","Micki Klearman","Bill Lee","Corinne Sklar","Eric Baer","Janette Gitler"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Artistic Direct","Creative Direct","Director","Director","Director","Director","Director","Director","Executive Dir.","Executive Dir."],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64385,104438,0,0,0,0,0,0,33975,94950],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64385,104438,0,0,0,0,0,0,33975,94950],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education.","year":2015,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":23,"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":5128378,"Contributions":{"value":1584404,"Other contributions":1416964,"Contributions from gifts and grants":0,"Fundraising revenue":52840,"Dues":0,"Campaigns":0,"Grant revenue":114600,"Related organizations":0},"Program revenue":{"value":3329752,"Total revenue":{"value":3329752,"CLASSES":1665659,"PERFORMANCE":1097794,"STUDIO RENTAL":193642,"SUMMER HOUSE FEE":256645,"UNIVERSITY PROGRAM":116012},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230,"Investment income total":230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":213992,"Other total":14238,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":189494,"Net income from gaming":0,"Net income":10260,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5079706,"Grant expense":{"value":168114,"Grants to domestic orgs":0,"Grants to domestic individuals":168114,"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":2565454,"Current officers":297748,"Disqualified persons":0,"Other salaries and wages":2267706,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2346138,"Management services":246910,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":84485,"Office expenses":91804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":277258,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":122766,"Insurance":15320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1367485,"CONTRACT LABOR":551101,"PRODUCTION":515002,"RENT AND UTILITIES":220684,"PRINTING AND POSTAGE":80698},"All other expenses":140110},"Functional Expenses":{"value":null,"Program Service Expenses":4227417,"Management And General Expenses":406072,"Fundraising Expenses":446217}},"Assets":{"value":2492481,"Non-interest bearing cash":897075,"Savings and temp cash investments":174007,"Pledges and grants receivable":675500,"Accounts receivable":147712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36818,"Prepaid expenses deferred charges":136752,"Land, building, equipment":410242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14375},"Liabilities":{"value":596248,"Sum of Total Liabilities":0,"Accounts payable, accrued":236886,"Grants payable":0,"Deferred, revenue":359362,"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":1896233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1043696,"Temporarily restricted net assets":852537,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8322168645193245,"percentile":0.6676965432238002},"Fundraising Efficiency":{"score":3.550747730364374,"percentile":0.13859870948169015},"Operating Margin":{"score":0.009490720067826513,"percentile":0.42359241352450405},"Liabilities to Assets Ratio":{"score":0.23921867408417558,"percentile":0.22983106452781152},"Operating Reserve Ratio":{"score":0.4906742634317813,"percentile":0.2471273229634908},"Officer Compensation Ratio":{"score":0.05861520332082211,"percentile":0.715755975320713},"Program Expense Growth":{"score":0.017974640146501412,"percentile":0.39619374790595724},"Revenue Growth":{"score":0.03446361956521812,"percentile":0.5362768491742796},"Asset Growth":{"score":0.019581766603223548,"percentile":0.4020688415782431},"Independent Voting Board Pct":{"score":0.92,"percentile":0.24870612632229352},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47399298056940625,"percentile":0.26111799836132554}},"source_xml":"201740979349300629_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ROSENWASSER","ALONZO KING","RICHARD FEHLER TERM 82021","HARRY SCHOENING","KAAMNA BHOJWANI-DHAWAN","GWYNETH BORDEN","CAROLYN PRESS CHATHAM","AUGUSTIN DE KERVERSAU","CHRISTOPHER DYDYK","GEORGINA ENTHOVEN","CHRISTINE HERRON","KIMBERLY HUGHES","BRENDA LEFF TERM 72021","DIANA JONES LOWREY TERM 721","CRISTINA JONES","MICKI KLEARMAN","JEFF SCHLARB","MARTIN SKEA","LINDSEY TAYLOR-VIVIER","PASHA THORNTON","CAROLYN TYLER","AARON WALTON","BENJY WEINBERGER","AL WONG","TEDDY ZMRHAL","BREANNA ZWART"],"Title":["Executive Dir.","ARTISTIC DIR.","DIR. OF FINANCE","CHAIR","VICE CHAIR","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Secretary","Director","Director","Director","Treasurer","Director","Director","Director"],"Hours":[50.0,50.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[142635,135000,100676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[130285,135000,90385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12350,0,10291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression in dance through collaboration, performance, and education.","year":2020,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":24,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":23,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"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":9164324,"Contributions":{"value":8121493,"Other contributions":6530476,"Contributions from gifts and grants":0,"Fundraising revenue":656917,"Dues":0,"Campaigns":0,"Grant revenue":934100,"Related organizations":0},"Program revenue":{"value":1017181,"Total revenue":{"value":1017181,"CLASS SALES/TUITIION":765792,"PERFORMANCES":91643,"STUDIO RENTAL INCOME":27620,"UNIVERSITY PROGRAM":132126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1194,"Investment income total":1194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24456,"Other total":13831,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10964,"Net income from gaming":0,"Net income":-339,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3319153,"Grant expense":{"value":58456,"Grants to domestic orgs":0,"Grants to domestic individuals":58456,"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":1987130,"Current officers":359600,"Disqualified persons":0,"Other salaries and wages":1279727,"Pension plan contributions":0,"Other employee benefits":194462,"Payroll taxes":153341},"Other expenses":{"value":1273567,"Management services":0,"Legal":6650,"Accounting":33928,"Lobbying services":0,"Investment management fees":0,"Other services":542199,"Advertising":98852,"Office expenses":91471,"Information technology":0,"Royalties":0,"Occupancy":234905,"Travel":95270,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86601,"Insurance":26954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56737,"PRODUCTION":27449,"EDUCATION, DUES, AND SUBSC.":26277,"DONATED GOODS":3011},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2633718,"Management And General Expenses":313760,"Fundraising Expenses":371675}},"Assets":{"value":8020551,"Non-interest bearing cash":662320,"Savings and temp cash investments":1800667,"Pledges and grants receivable":5206118,"Accounts receivable":111379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40956,"Prepaid expenses deferred charges":39904,"Land, building, equipment":34484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":115155,"Other assets":9568},"Liabilities":{"value":1072361,"Sum of Total Liabilities":0,"Accounts payable, accrued":164523,"Grants payable":0,"Deferred, revenue":218913,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":688925,"Other liabilities":0},"Fund balance":{"value":6948190,"Net assets without donor restriction":5735753,"Net assets with donor restriction":1212437,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7934909900206468,"percentile":0.6170359614284678},"Fundraising Efficiency":{"score":21.851060738548462,"percentile":0.620073790535111},"Operating Margin":{"score":0.6378180212746734,"percentile":0.9491540000884509},"Liabilities to Assets Ratio":{"score":0.13370166214266327,"percentile":0.29596604903372975},"Operating Reserve Ratio":{"score":2.4164450990960646,"percentile":0.6633642256801837},"Officer Compensation Ratio":{"score":0.11397817455236321,"percentile":0.5077368187396919},"Program Expense Growth":{"score":-0.021292161335009895,"percentile":0.2566141759947078},"Revenue Growth":{"score":0.061089903880271565,"percentile":0.650146100719207},"Asset Growth":{"score":0.12895322190570516,"percentile":0.7457989972600297},"Independent Voting Board Pct":{"score":0.92,"percentile":0.24870612632229352},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143653084591453,"percentile":0.6469702420794567}},"source_xml":"202220779349300622_public.xml"},{"Organization":{"value":null,"Person":["Lucia Choi-Dalton","Jean-Marc Torre","Stephen Brady","Kate Duhamel","Christine Herron","Diane Jones Lowrey","Ashley Finley","Angela Shiu","Elise Traynum","Pasha Thornton","Al Wong","Teddy Zmrhal","Alonzo King","Robert Rosenwasser","Erin Flynn","Erby Foster","AMY RESNER","Micki Klearman","Corinne Sklar","MURIEL MAFFRE","ERIC BAER"],"Title":["Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Artistic Direct","Creative Direct","Director","Director","Director","Director","Director","CEO","EXECUTIVE DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62000,111700,0,0,0,0,0,0,114503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62000,111700,0,0,0,0,0,0,114503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education.","year":2016,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":110,"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":6206621,"Contributions":{"value":2362140,"Other contributions":2128201,"Contributions from gifts and grants":0,"Fundraising revenue":87439,"Dues":0,"Campaigns":0,"Grant revenue":146500,"Related organizations":0},"Program revenue":{"value":3694250,"Total revenue":{"value":3694250,"CLASSES":1774551,"PERFORMANCE":1146164,"STUDIO RENTAL":189944,"SUMMER HOUSE FEE":307400,"UNIVERSITY PROGRAM":276191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":271,"Investment income total":271,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":149960,"Other total":20681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":134792,"Net income from gaming":0,"Net income":-5513,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5356959,"Grant expense":{"value":170627,"Grants to domestic orgs":0,"Grants to domestic individuals":170627,"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":2542881,"Current officers":292626,"Disqualified persons":0,"Other salaries and wages":2250255,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2643451,"Management services":195532,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":189038,"Office expenses":76266,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":264429,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":126818,"Insurance":22719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1651113,"CONTRACT LABOR":813452,"PRODUCTION":520642,"RENT AND UTILITIES":232268,"BANK FEES":84751},"All other expenses":117536},"Functional Expenses":{"value":null,"Program Service Expenses":4355020,"Management And General Expenses":479221,"Fundraising Expenses":522718}},"Assets":{"value":3448292,"Non-interest bearing cash":1028370,"Savings and temp cash investments":477874,"Pledges and grants receivable":1335819,"Accounts receivable":195622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12588,"Prepaid expenses deferred charges":59818,"Land, building, equipment":336201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":702397,"Sum of Total Liabilities":0,"Accounts payable, accrued":272523,"Grants payable":0,"Deferred, revenue":429874,"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":2745895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1147845,"Temporarily restricted net assets":1598050,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8129649676243556,"percentile":0.6419898415409279},"Fundraising Efficiency":{"score":4.518956684101179,"percentile":0.18240163902161777},"Operating Margin":{"score":0.13689606631369952,"percentile":0.6807916311623401},"Liabilities to Assets Ratio":{"score":0.20369417671125298,"percentile":0.24891475878885605},"Operating Reserve Ratio":{"score":0.643703265229396,"percentile":0.30788909796354635},"Officer Compensation Ratio":{"score":0.053799739740401226,"percentile":0.7383923299440746},"Program Expense Growth":{"score":0.02349430439819774,"percentile":0.4203882430263556},"Revenue Growth":{"score":0.08683059906933348,"percentile":0.7315671902327393},"Asset Growth":{"score":0.11333010262958611,"percentile":0.7139536063846101},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485961203195143,"percentile":0.45318808579262826}},"source_xml":"201811239349301911_public.xml"},{"Organization":{"value":null,"Person":["ALONZO KING","ROBERT ROSENWASSER","HARRY SCHOENING","KAAMNA BHOJWANI-DHAWAN","GEORGINA ENTHOVEN","BENJY WEINBERGER","EVA BARBAROSSA","GWYNETH BORDEN","AUGUSTIN DE KERVERSAU","BENNO DORER","CHRISTOPHER DYDYK","CHRISTINE HERRON","SHANNON HOUSTON","KIMBERLY HUGHES","CRISTINA JONES","MICKI KLEARMAN","SANDRA LLOYD","CAROLYN PRESS CHATHAM","JEFF SCHLARB","MARTIN SKEA","DIANA SMITH","LINDSEY TAYLOR-VIVIER","PASHA THORNTON","CAROLYN TYLER","AARON WALTON","AL WONG","TEDDY ZMRHAL","BREANNA ZWART"],"Title":["ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR (LEFT 4/2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 2/2022)","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 3/2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 1/2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,60.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[153287,157780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[150577,145178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2710,12602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the (continued on line o)development of creative expression in dance through collaboration, performance, and education.","year":2021,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":22,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"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":7182657,"Contributions":{"value":4892261,"Other contributions":1903743,"Contributions from gifts and grants":0,"Fundraising revenue":358100,"Dues":0,"Campaigns":0,"Grant revenue":2630418,"Related organizations":0},"Program revenue":{"value":2292948,"Total revenue":{"value":2292948,"CLASS SALES/TUITION":1206692,"PERFORMANCES":869659,"STUDIO RENTAL INCOME":133456,"UNIVERSITY PROGRAM":83141},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1774,"Investment income total":1774,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4326,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6380,"Net income from gaming":0,"Net income":2054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5648067,"Grant expense":{"value":94998,"Grants to domestic orgs":0,"Grants to domestic individuals":94998,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6000,"Fundraising professional":6000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3354226,"Current officers":325400,"Disqualified persons":0,"Other salaries and wages":2475032,"Pension plan contributions":0,"Other employee benefits":289920,"Payroll taxes":263874},"Other expenses":{"value":2192843,"Management services":0,"Legal":36302,"Accounting":249495,"Lobbying services":0,"Investment management fees":0,"Other services":609701,"Advertising":91644,"Office expenses":108246,"Information technology":48283,"Royalties":0,"Occupancy":282868,"Travel":243407,"Conferences and meetings":0,"Interest":3824,"Payments to affiliates":0,"Depreciation and depletion":76996,"Insurance":35545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406532,"PRODUCTION":369804,"EDUCATION/DUES/SUBSCRIP":36728},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4339746,"Management And General Expenses":789366,"Fundraising Expenses":518955}},"Assets":{"value":9671611,"Non-interest bearing cash":1442428,"Savings and temp cash investments":6812886,"Pledges and grants receivable":857853,"Accounts receivable":156257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6281,"Prepaid expenses deferred charges":242060,"Land, building, equipment":51541,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":94570,"Other assets":7735},"Liabilities":{"value":1188831,"Sum of Total Liabilities":0,"Accounts payable, accrued":249950,"Grants payable":0,"Deferred, revenue":788881,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8482780,"Net assets without donor restriction":6638424,"Net assets with donor restriction":1844356,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7683595113159953,"percentile":0.590420154189458},"Fundraising Efficiency":{"score":9.42713915464732,"percentile":0.3809688391959654},"Operating Margin":{"score":0.21365213457916757,"percentile":0.7695834596067931},"Liabilities to Assets Ratio":{"score":0.1229196459617741,"percentile":0.30473134851769734},"Operating Reserve Ratio":{"score":1.7123754020623339,"percentile":0.57476902482267},"Officer Compensation Ratio":{"score":0.055074948650573725,"percentile":0.7323128602176165},"Program Expense Growth":{"score":-0.0115794873323546,"percentile":0.2833082405242155},"Revenue Growth":{"score":0.05928655911012973,"percentile":0.6433865802352897},"Asset Growth":{"score":0.17996156940103797,"percentile":0.8240545448377508},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5701244643780493,"percentile":0.517206981945183}},"source_xml":"202300829349301040_public.xml"},{"Organization":{"value":null,"Person":["Lucia Choi-Dalton","Jean-Marc Torre","Betty Louie","Stephen Brady","Craig Cramer","Kate Duhamel","Christine Herron","Karen Jenkins-Johnson","Diane Jones Lowrey","Sara McGhie","Angela Shiu","Harlan Stelmach","Elise Traynum","Pasha Thornton","Annemieke van der Werff","Al Wong","Teddy Zmrhal","Alonzo King","Robert Rosenwasser","Janette Gitler","Donna Schmidt","Cindy Bruneman"],"Title":["Chairman","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Artistic Direct","Creative Direct","Executive Dir.","Finance Dir.","FINANCE DIR."],"Hours":[20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69000,99388,127500,8494,61853],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69000,99388,127500,8494,61853],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education.","year":2014,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Argentina","Austria","Belarus","Belgium","Bolivia","Bosnia and Herzegovina","Brazil","Bulgaria","Chile","Colombia","Croatia","Cyprus","Czechia","Denmark","Ecuador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Guernsey","Guyana","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Paraguay","Peru","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Uruguay","Vatican City","Venezuela","Åland Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":110,"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":4830789,"Contributions":{"value":1436622,"Other contributions":1163112,"Contributions from gifts and grants":0,"Fundraising revenue":81400,"Dues":0,"Campaigns":0,"Grant revenue":192110,"Related organizations":0},"Program revenue":{"value":3307579,"Total revenue":{"value":3307579,"CLASSES":1590317,"PERFORMANCE":1135814,"STUDIO RENTAL":194120,"SUMMER HOUSE FEE":218897,"UNIVERSITY PROGRAM":168431},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2818,"Investment income total":2818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83770,"Other total":30059,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32129,"Net income from gaming":0,"Net income":21582,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4664288,"Grant expense":{"value":159429,"Grants to domestic orgs":0,"Grants to domestic individuals":159429,"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":2237167,"Current officers":366235,"Disqualified persons":0,"Other salaries and wages":1870932,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2267692,"Management services":182803,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":79722,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":197457,"Travel":281909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138897,"Insurance":18441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1202704,"CONTRACT LABOR":563918,"PRODUCTION":512443,"BANK FEES":71343,"GRAPHIC & PRINTING":55000},"All other expenses":165759},"Functional Expenses":{"value":null,"Program Service Expenses":4072360,"Management And General Expenses":359350,"Fundraising Expenses":232578}},"Assets":{"value":2563605,"Non-interest bearing cash":379371,"Savings and temp cash investments":519937,"Pledges and grants receivable":894496,"Accounts receivable":280973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48058,"Prepaid expenses deferred charges":52929,"Land, building, equipment":373782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14059},"Liabilities":{"value":657521,"Sum of Total Liabilities":0,"Accounts payable, accrued":346464,"Grants payable":0,"Deferred, revenue":311057,"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":1906084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":990104,"Temporarily restricted net assets":915980,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730935997091088,"percentile":0.7286174909170003},"Fundraising Efficiency":{"score":6.176947088718624,"percentile":0.25722808341421877},"Operating Margin":{"score":0.034466626466194236,"percentile":0.4888430647287096},"Liabilities to Assets Ratio":{"score":0.2564829605184886,"percentile":0.2213058372785477},"Operating Reserve Ratio":{"score":0.5496240798166837,"percentile":0.2713867645165704},"Officer Compensation Ratio":{"score":0.07851895080235183,"percentile":0.6301999416863203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5242840114554729,"percentile":0.38489771683489044}},"source_xml":"201623349349301067_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ROSENWASSER","ALONZO KING","KORRI JACKSON","PATRICIA LAWTON","BENJY WEINBERGER","CAROLYN PRESS CHATHAM","AUGUSTIN DE KERVERSAU","CHRISTOPHER DYDYK","KIMBERLY HUGHES","MICKI KLEARMAN","SANDRA LLOYD","BREANNA ZWART MATTHEWS","LISA PINCKNEY","BOUCHRA RACHID PINTO","HARRY SCHOENING","DIANA SMITH","PASHA THORNTON","AARON WALTON","ALFRED WONG","MASAMI KONDO","RUTH NOTT","JONATHAN NEUMANN"],"Title":["CREATIVE DIRECTOR & CO-FOUNDER","ARTISTIC DIRECTOR & CO-FOUNDER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR (THRU 06/25)","DIRECTOR (THRU 06/25)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF FINANCE","MANAGING DIRECTOR (AS OF 04/25)","DIRECTOR OF DEVELOPMENT (THRU 01/25)"],"Hours":[60.0,50.0,10.0,8.0,6.0,4.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,60.0,40.0],"Total Compensation":[762926,752554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119576,0,124881],"Direct compensation":[499342,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113300,0,118041],"Other compensation":[263584,252554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6276,0,6840]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression in dance through collaboration, performance, and education.","year":2024,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":27,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"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":3992285,"Contributions":{"value":1645165,"Other contributions":1061829,"Contributions from gifts and grants":0,"Fundraising revenue":412123,"Dues":0,"Campaigns":0,"Grant revenue":171213,"Related organizations":0},"Program revenue":{"value":2304693,"Total revenue":{"value":2304693,"PERFORMANCES":964227,"CLASS SALES/TUITION":939219,"STUDIO RENTAL INCOME":215792,"SUMMER ADVANCE HOUSING":109546,"UNIVERSITY PROGRAM":75909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":151800,"Investment income total":151800,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-109373,"Other total":5786,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-116440,"Net income from gaming":0,"Net income":1281,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6137774,"Grant expense":{"value":85765,"Grants to domestic orgs":0,"Grants to domestic individuals":85765,"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":4043405,"Current officers":1677878,"Disqualified persons":0,"Other salaries and wages":1648333,"Pension plan contributions":0,"Other employee benefits":456250,"Payroll taxes":260944},"Other expenses":{"value":2008604,"Management services":87875,"Legal":17974,"Accounting":65194,"Lobbying services":0,"Investment management fees":0,"Other services":551063,"Advertising":87560,"Office expenses":73641,"Information technology":61940,"Royalties":0,"Occupancy":278220,"Travel":238725,"Conferences and meetings":6125,"Interest":3874,"Payments to affiliates":0,"Depreciation and depletion":29620,"Insurance":65628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441165,"PRODUCTION":402487,"EDUCATION/DUES/ SUBSCRI":38678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4803614,"Management And General Expenses":845568,"Fundraising Expenses":488592}},"Assets":{"value":6566916,"Non-interest bearing cash":1365704,"Savings and temp cash investments":72900,"Pledges and grants receivable":91678,"Accounts receivable":198944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5892,"Prepaid expenses deferred charges":102782,"Land, building, equipment":947,"Investments publicly traded":3083160,"Investments other":0,"Investments program related":0,"Intangible assets":5418,"Other assets":1639491},"Liabilities":{"value":2879211,"Sum of Total Liabilities":0,"Accounts payable, accrued":345250,"Grants payable":0,"Deferred, revenue":360179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":139751,"Unsecured notes loans payable":0,"Other liabilities":2034031},"Fund balance":{"value":3687705,"Net assets without donor restriction":2944947,"Net assets with donor restriction":742758,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7826312927129607,"percentile":0.604957988608992},"Fundraising Efficiency":{"score":3.3671550086779973,"percentile":0.13057257269366176},"Operating Margin":{"score":-0.5374087771789839,"percentile":0.07000498707985585},"Liabilities to Assets Ratio":{"score":0.4384418804808833,"percentile":0.15270622041089224},"Operating Reserve Ratio":{"score":1.0699181820640513,"percentile":0.44283332784318685},"Officer Compensation Ratio":{"score":0.28673864498758017,"percentile":0.19987819571418874},"Program Expense Growth":{"score":0.015415163735463581,"percentile":0.38531158070987087},"Revenue Growth":{"score":0.010611944810576951,"percentile":0.41789705113679154},"Asset Growth":{"score":0.13839085874685525,"percentile":0.7628819676423891},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39102583109271954,"percentile":0.10767255228249516}},"source_xml":"202640449349300104_public.xml"},{"Organization":{"value":null,"Person":["LUCIA CHOI-DALTON","NICOLA PITCHFORD","JEAN-MARC TORRE","DIANE JONES-LOWREY","CRAIG CRAMER","SARA MCGHIE","STEPHEN BRADY","KATE DUHAMEL","BETTY LOUIE","MEGAN GORMAN","KAREN JENKINS-JOHNSON","DONIECE SONDOVAL","LISA SARDEGNA","ANNEMEIKE VANDERWERFF","AL WONG","TEDDY ZMRHAL","ALONZO KING","ROBERT ROSENWASSER","JANETTE GITLER","CINDY BRUNEMAN"],"Title":["CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","CREATIVE DIRECTOR","DIRECTOR","FINANCE DIRECTOR"],"Hours":[20.0,2.0,2.0,3.0,2.0,2.0,2.0,6.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64000,107297,127986,73937],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,93513,117000,70569],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,13784,10986,3368]},"Basic":{"value":null,"mission":"Nurtures dynamic artistry & development of authentic and creative expression in dance.","year":2013,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Austria","Azerbaijan","Bahrain","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Egypt","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Morocco","Netherlands","North Macedonia","Norway","Oman","Poland","Portugal","Qatar","Romania","Russia","San Marino","Saudi Arabia","Serbia","Slovakia","Slovenia","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Tunisia","Turkey","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"JANETTE GITLER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":90,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"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":4789516,"Contributions":{"value":1629237,"Other contributions":1233071,"Contributions from gifts and grants":0,"Fundraising revenue":145806,"Dues":0,"Campaigns":0,"Grant revenue":250360,"Related organizations":0},"Program revenue":{"value":3124315,"Total revenue":{"value":3124315,"CLASSES":1529766,"PERFORMANCE":1003635,"SUMMER HOUSE FEE":242620,"STUDIO RENTAL":175988,"UNIVERSITY PROGRAM":172306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":629,"Investment income total":629,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35335,"Other total":21095,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19336,"Net income from gaming":0,"Net income":33576,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4630000,"Grant expense":{"value":170002,"Grants to domestic orgs":0,"Grants to domestic individuals":170002,"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":2406433,"Current officers":410764,"Disqualified persons":0,"Other salaries and wages":1995669,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2053565,"Management services":107451,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":65296,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":186204,"Travel":307130,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138440,"Insurance":14215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1058592,"CONTRACT LABOR":555703,"PRODUCTION":393948,"BANK FEES":64029,"GRAPHICS AND PRINTING":44912},"All other expenses":176237},"Functional Expenses":{"value":null,"Program Service Expenses":4079080,"Management And General Expenses":265865,"Fundraising Expenses":285055}},"Assets":{"value":2395208,"Non-interest bearing cash":135669,"Savings and temp cash investments":917966,"Pledges and grants receivable":737359,"Accounts receivable":212475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44905,"Prepaid expenses deferred charges":23528,"Land, building, equipment":309122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14184},"Liabilities":{"value":655625,"Sum of Total Liabilities":0,"Accounts payable, accrued":341962,"Grants payable":0,"Deferred, revenue":313663,"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":1739583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":966509,"Temporarily restricted net assets":773074,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8810107991360692,"percentile":0.7409268687617314},"Fundraising Efficiency":{"score":5.715518057918647,"percentile":0.23682767903517388},"Operating Margin":{"score":0.033305244204216045,"percentile":0.485978398016255},"Liabilities to Assets Ratio":{"score":0.273723618157588,"percentile":0.21325645286308673},"Operating Reserve Ratio":{"score":0.5173235421166307,"percentile":0.25825022497811856},"Officer Compensation Ratio":{"score":0.08060907127429806,"percentile":0.62193102282878},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5231102347217732,"percentile":0.3817333592246834}},"source_xml":"201403179349302360_public.xml"},{"Organization":{"value":null,"Person":["ALONZO KING","ROBERT ROSENWASSER","HARRY SCHOENING","KORRI JACKSON","BENJY WEINBERGER","CAROLYN PRESS CHATHAM","KAAMNA BHOJWANI","AUGUSTIN DE KERVERSAU","BENNO DORER","CHRISTOPHER DYDYK","SHANNON HOUSTON","KIMBERLY HUGHES","MICKI KLEARMAN","PATRICIA LAWTON","SANDRA LLOYD","BOUCHRA RACHID","JEFF SCHLARB","DIANA SMITH","PASHA THORNTON","AARON WALTON","AL WONG","TEDDY ZMRHAL","BREANNA ZWART","MASAMI KONDO","COURTNEY MYROW HARRIS","JANE CLIFFORD","WYNTER MARTINEZ"],"Title":["ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR/CREATIVE DIRECTOR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FINANCE DIRECTOR","EXECUTIVE DIRECTOR (AS OF 05/23)","INTERIM FINANCE DIRECTOR/INTERIM COO","DIRECTOR OF MARKETING"],"Hours":[50.0,60.0,10.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,40.0],"Total Compensation":[137554,158563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82620,0,0,113765],"Direct compensation":[135000,145805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76493,0,0,108508],"Other compensation":[2554,12758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6127,0,0,5257]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the (continued on sch. o)development of creative expression in dance through collaboration, performance, and education.","year":2022,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":24,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":21,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"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":6047010,"Contributions":{"value":2969770,"Other contributions":1843490,"Contributions from gifts and grants":0,"Fundraising revenue":309504,"Dues":0,"Campaigns":0,"Grant revenue":816776,"Related organizations":0},"Program revenue":{"value":2982623,"Total revenue":{"value":2982623,"CLASS SALES/TUITION":1380047,"PERFORMANCES":1143950,"SUMMER ADVANCE HOUSING":227300,"STUDIO RENTAL INCOME":127389,"UNIVERSITY PROGRAM":103937},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106459,"Investment income total":106459,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11842,"Other total":9046,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18543,"Net income from gaming":0,"Net income":-2345,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6838689,"Grant expense":{"value":124533,"Grants to domestic orgs":0,"Grants to domestic individuals":124533,"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":3734748,"Current officers":429677,"Disqualified persons":0,"Other salaries and wages":2665697,"Pension plan contributions":0,"Other employee benefits":363247,"Payroll taxes":276127},"Other expenses":{"value":2979408,"Management services":116339,"Legal":22847,"Accounting":293776,"Lobbying services":0,"Investment management fees":0,"Other services":729338,"Advertising":88769,"Office expenses":123099,"Information technology":58000,"Royalties":0,"Occupancy":300834,"Travel":426010,"Conferences and meetings":0,"Interest":4078,"Payments to affiliates":0,"Depreciation and depletion":70412,"Insurance":57110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":688796,"PRODUCTION":633053,"EDUCATION/DUES/SUBSCRIP":55743},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5074327,"Management And General Expenses":1135084,"Fundraising Expenses":629278}},"Assets":{"value":10839504,"Non-interest bearing cash":1895683,"Savings and temp cash investments":70864,"Pledges and grants receivable":1392211,"Accounts receivable":240993,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1492,"Prepaid expenses deferred charges":156211,"Land, building, equipment":42485,"Investments publicly traded":4968126,"Investments other":0,"Investments program related":0,"Intangible assets":43198,"Other assets":2028241},"Liabilities":{"value":3175412,"Sum of Total Liabilities":0,"Accounts payable, accrued":359479,"Grants payable":0,"Deferred, revenue":647080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":147285,"Unsecured notes loans payable":0,"Other liabilities":2021568},"Fund balance":{"value":7664092,"Net assets without donor restriction":5906946,"Net assets with donor restriction":1757146,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7420028897351525,"percentile":0.5663008627842717},"Fundraising Efficiency":{"score":4.7193291359303835,"percentile":0.1916326563920595},"Operating Margin":{"score":-0.13092073603318002,"percentile":0.19534149268782408},"Liabilities to Assets Ratio":{"score":0.2929480906137403,"percentile":0.20478509847877777},"Operating Reserve Ratio":{"score":1.585026603783269,"percentile":0.5536521026890467},"Officer Compensation Ratio":{"score":0.07201701963636598,"percentile":0.6565412173688809},"Program Expense Growth":{"score":0.003493549312590771,"percentile":0.3372512105816533},"Revenue Growth":{"score":0.045198836896634786,"percentile":0.5857677153946231},"Asset Growth":{"score":0.19107133676468602,"percentile":0.837085454382845},"Independent Voting Board Pct":{"score":0.9130434782608695,"percentile":0.24426646445756597},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45032808968618987,"percentile":0.21190716791093803}},"source_xml":"202430799349301668_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BRADY","LUCIA CHOI-DALTON","KATE DUHAMEL","ASHLEY FINLEY","ERIN FLYNN","ERBY FOSTER","CHRISTINE HERRON","KIMBERLY HUGHES","DIANE JONES LOWRY","ALONZO KING","MICKI KLEARMAN","AMY RESNER","BILL LEE","ROBERT ROSENWASSER","ANGELA SHUI","CORRINE SKLAR","JEAN-MARC TORRE","ELISA TRAYNUM","AL WONG","TEDDY ZMRHAL","MURIEL MAFFRE","ERIC BAER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ARTISTIC DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CREATIVE DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CEO","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,4.0,4.0,4.0,40.0,4.0,4.0,4.0,6.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,64100,0,0,0,132803,0,0,0,0,0,0,19050,117161],"Direct compensation":[0,0,0,0,0,0,0,0,0,62000,0,0,0,121703,0,0,0,0,0,0,19050,113723],"Other compensation":[0,0,0,0,0,0,0,0,0,2100,0,0,0,11100,0,0,0,0,0,0,0,3438]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nuture artistry and the development of creative expression through collaboration, performance, and education in dance.","year":2017,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"www.linesballet.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"MURIEL MAFFRE","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"26 Seventh Street 5th Floor, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":7437,"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":5168699,"Contributions":{"value":1489117,"Other contributions":1111834,"Contributions from gifts and grants":0,"Fundraising revenue":203100,"Dues":0,"Campaigns":0,"Grant revenue":174183,"Related organizations":0},"Program revenue":{"value":3534465,"Total revenue":{"value":3534465,"CLASSES":2002920,"PERFORMANCE":1097403,"STUDIO RENTAL":183582,"UNIVERSITY PROGRAM":250560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":382,"Investment income total":382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144735,"Other total":3812,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":127175,"Net income from gaming":0,"Net income":13748,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5450619,"Grant expense":{"value":216617,"Grants to domestic orgs":0,"Grants to domestic individuals":184107,"Grants and similar":0,"Foreign grants":32510},"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":2685516,"Current officers":285012,"Disqualified persons":0,"Other salaries and wages":2400504,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2548486,"Management services":186100,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":162699,"Office expenses":48276,"Information technology":0,"Royalties":0,"Occupancy":239627,"Travel":290251,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":140963,"Insurance":24791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1314814,"CONTRACT LABOR":882897,"PRODUCTION":311239,"BANK FEES":74651,"FUNDRAISING":46027},"All other expenses":140965},"Functional Expenses":{"value":null,"Program Service Expenses":4605742,"Management And General Expenses":435457,"Fundraising Expenses":409420}},"Assets":{"value":3313821,"Non-interest bearing cash":1639373,"Savings and temp cash investments":317392,"Pledges and grants receivable":777006,"Accounts receivable":171859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4987,"Prepaid expenses deferred charges":124017,"Land, building, equipment":165563,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":110101,"Other assets":3523},"Liabilities":{"value":1089290,"Sum of Total Liabilities":0,"Accounts payable, accrued":248220,"Grants payable":0,"Deferred, revenue":841070,"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":2224531,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1087731,"Temporarily restricted net assets":1136800,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8449943024819749,"percentile":0.6856812853955032},"Fundraising Efficiency":{"score":3.637137902398515,"percentile":0.14245912766645832},"Operating Margin":{"score":-0.05454370625954423,"percentile":0.27846574026953874},"Liabilities to Assets Ratio":{"score":0.3287111766145486,"percentile":0.19014171636079988},"Operating Reserve Ratio":{"score":0.6079714982830391,"percentile":0.2942740062717008},"Officer Compensation Ratio":{"score":0.06111489355612638,"percentile":0.704216313471681},"Program Expense Growth":{"score":0.03130290189342181,"percentile":0.454551881275166},"Revenue Growth":{"score":0.04084745358511864,"percentile":0.5661857115540374},"Asset Growth":{"score":0.09575160269455452,"percentile":0.6723056655116718},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47795108747104537,"percentile":0.26971214005007216}},"source_xml":"201921349349310737_public.xml"},{"Organization":{"value":null,"Person":["ALONZO KING","ROBERT ROSENWASSER","KAAMNA BHOJWANI-DHAWAN","CAROLYN PRESS CHATHAM","CHRISTOPHER DYDYK","GEORGINA ENTHOVEN","CHRISTINE HERRON","KIMBERLY HUGHES","BRENDA LEFF","DIANE JONES LOWREY","MICKI KLEARMAN","AMY RESNER","HARRY SCHOENING","JEFF SCHLARB","MARTIN SKEA","LINDSEY TAYLOR-VIVIER","PASHA THORNTON","JEAN-MARC TORRE","ELISE K TRAYNUM","CAROLYN TYLER","BENJY WEINBERGER","AL WONG","TEDDY ZMRHAL","ANGELA SHUI Term 1119"],"Title":["ARTISTIC DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Secretary","DIRECTOR","TREASURER","BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Secretary"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[136424,131576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[134115,131576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of alonzo kings line ballet is to nurture artistry and the development of creative expression through collaboration, performance, and education in dance.","year":2019,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":21,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":130,"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":4763140,"Contributions":{"value":2135488,"Other contributions":1900268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":235220,"Related organizations":0},"Program revenue":{"value":2613187,"Total revenue":{"value":2613187,"CLASSES":1304075,"PERFORMANCE":728185,"STUDIO RENTAL":155467,"UNIVERSITY PROGRAM":150060,"SUMMER HOUSING":275400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205,"Investment income total":205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14260,"Other total":7786,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6474,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4836881,"Grant expense":{"value":89417,"Grants to domestic orgs":0,"Grants to domestic individuals":86417,"Grants and similar":0,"Foreign grants":3000},"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":2750155,"Current officers":267331,"Disqualified persons":0,"Other salaries and wages":2128873,"Pension plan contributions":0,"Other employee benefits":138808,"Payroll taxes":215143},"Other expenses":{"value":1997309,"Management services":0,"Legal":15095,"Accounting":17925,"Lobbying services":0,"Investment management fees":0,"Other services":768100,"Advertising":131996,"Office expenses":104568,"Information technology":0,"Royalties":0,"Occupancy":242077,"Travel":185031,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":103688,"Insurance":30049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398780,"PRODUCTION":175911,"STUDENT HOUSING":168700,"DUES & SUBSCRIPTIONS":39075,"FUNDRAISING & RECEPTIONS":15094},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4067927,"Management And General Expenses":344815,"Fundraising Expenses":424139}},"Assets":{"value":2083599,"Non-interest bearing cash":883112,"Savings and temp cash investments":287870,"Pledges and grants receivable":448005,"Accounts receivable":120437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56612,"Prepaid expenses deferred charges":44470,"Land, building, equipment":111889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":121604,"Other assets":9600},"Liabilities":{"value":910280,"Sum of Total Liabilities":0,"Accounts payable, accrued":161780,"Grants payable":0,"Deferred, revenue":144177,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":604323,"Other liabilities":0},"Fund balance":{"value":1173319,"Net assets without donor restriction":-257278,"Net assets with donor restriction":1430597,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8410227582609537,"percentile":0.680035526411188},"Fundraising Efficiency":{"score":5.03487771697486,"percentile":0.20608258280313788},"Operating Margin":{"score":-0.015481594074497075,"percentile":0.3480274540070789},"Liabilities to Assets Ratio":{"score":0.4368786892295494,"percentile":0.15316280830436899},"Operating Reserve Ratio":{"score":0.43077326070250643,"percentile":0.22152821830870212},"Officer Compensation Ratio":{"score":0.05540760667876675,"percentile":0.7307465958046384},"Program Expense Growth":{"score":0.018993058492697237,"percentile":0.40063204744468944},"Revenue Growth":{"score":0.0022967569751123976,"percentile":0.3800463681155793},"Asset Growth":{"score":-0.012379944941246827,"percentile":0.2720067443697157},"Independent Voting Board Pct":{"score":0.9130434782608695,"percentile":0.24426646445756597},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44925904302928876,"percentile":0.20979372980029729}},"source_xml":"202131329349303638_public.xml"},{"Organization":{"value":null,"Person":["ALONZO KING","ROBERT ROSENWASSER","HARRY SCHOENING","KORRI JACKSON","BENJY WEINBERGER","CAROLYN PRESS CHATHAM","KAAMNA BHOJWANI-DHAWAN","AUGUSTIN DE KERVERSAU","BENNO DORER","CHRISTOPHER DYDYK","SHANNON HOUSTON","KIMBERLY HUGHES","MICKI KLEARMAN","PATRICIA LAWTON","SANDRA LLOYD","BOUCHRA RACHID","JEFF SCHLARB","DIANA SMITH","PASHA THORNTON","AARON WALTON","AL WONG","TEDDY ZMRHAL","BREANNA ZWART","MASAMI KONDO","COURTNEY MYROW HARRIS","WYNTER MARTINEZ"],"Title":["ARTISTIC DIRECTOR & CO-FOUNDER","CREATIVE DIRECTOR & CO-FOUNDER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR (THRU 10/23)","DIRECTOR OF MARKETING"],"Hours":[50.0,60.0,10.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0,40.0],"Total Compensation":[450631,451358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114696,106848,114559],"Direct compensation":[198077,187396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108513,102692,108856],"Other compensation":[252554,263962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6183,4156,5703]},"Basic":{"value":null,"mission":"To nurture artistry and development of creative expression in dance through collaboration, performance, and education.","year":2023,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":23,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":21,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"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":5139431,"Contributions":{"value":2291551,"Other contributions":1581473,"Contributions from gifts and grants":0,"Fundraising revenue":312707,"Dues":0,"Campaigns":0,"Grant revenue":397371,"Related organizations":0},"Program revenue":{"value":2709269,"Total revenue":{"value":2709269,"CLASS SALES/TUITION":1282704,"PERFORMANCES":925078,"SUMMER ADVANCE HOUSING":228300,"STUDIO RENTAL INCOME":193974,"UNIVERSITY PROGRAM":79213},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163324,"Investment income total":163324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24713,"Other total":12051,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42581,"Net income from gaming":0,"Net income":5817,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7005377,"Grant expense":{"value":99134,"Grants to domestic orgs":0,"Grants to domestic individuals":99134,"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":4412411,"Current officers":1142847,"Disqualified persons":0,"Other salaries and wages":2558759,"Pension plan contributions":0,"Other employee benefits":418767,"Payroll taxes":292038},"Other expenses":{"value":2493832,"Management services":138580,"Legal":52111,"Accounting":145573,"Lobbying services":0,"Investment management fees":0,"Other services":649872,"Advertising":125269,"Office expenses":83023,"Information technology":60000,"Royalties":0,"Occupancy":278846,"Travel":305501,"Conferences and meetings":17954,"Interest":3977,"Payments to affiliates":0,"Depreciation and depletion":54476,"Insurance":63632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515018,"PRODUCTION":454446,"EDUCATION/DUES/SUBSCRIP":60572},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5458186,"Management And General Expenses":994424,"Fundraising Expenses":552767}},"Assets":{"value":8813432,"Non-interest bearing cash":1578693,"Savings and temp cash investments":72328,"Pledges and grants receivable":1064012,"Accounts receivable":176822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1437,"Prepaid expenses deferred charges":130288,"Land, building, equipment":6895,"Investments publicly traded":3969711,"Investments other":0,"Investments program related":0,"Intangible assets":24313,"Other assets":1788933},"Liabilities":{"value":3041369,"Sum of Total Liabilities":0,"Accounts payable, accrued":327836,"Grants payable":0,"Deferred, revenue":387097,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":143569,"Unsecured notes loans payable":0,"Other liabilities":2182867},"Fund balance":{"value":5772063,"Net assets without donor restriction":4442607,"Net assets with donor restriction":1329456,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7791423645008684,"percentile":0.6012021380293717},"Fundraising Efficiency":{"score":4.145600225773246,"percentile":0.1654085025206486},"Operating Margin":{"score":-0.36306470502279337,"percentile":0.09722054367118778},"Liabilities to Assets Ratio":{"score":0.3450833908969854,"percentile":0.18387095584801216},"Operating Reserve Ratio":{"score":1.2580953173540839,"percentile":0.4888719446577069},"Officer Compensation Ratio":{"score":0.17673452834872413,"percentile":0.3558121010164846},"Program Expense Growth":{"score":0.015134171731461168,"percentile":0.3841054977673541},"Revenue Growth":{"score":0.02882785278157755,"percentile":0.5089747584655687},"Asset Growth":{"score":0.16960086176640538,"percentile":0.8106771088140804},"Independent Voting Board Pct":{"score":0.9130434782608695,"percentile":0.24426646445756597},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4196132547929107,"percentile":0.15452336351035512}},"source_xml":"202510459349301401_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT ROSENWASSER","ALONZO KING","KORRI JACKSON","PATRICIA LAWTON","BENJY WEINBERGER","CAROLYN PRESS CHATHAM","AUGUSTIN DE KERVERSAU","CHRISTOPHER DYDYK","KIMBERLY HUGHES","MICKI KLEARMAN","SANDRA LLOYD","BREANNA ZWART MATTHEWS","LISA PINCKNEY","BOUCHRA RACHID PINTO","HARRY SCHOENING","DIANA SMITH","PASHA THORNTON","AARON WALTON","ALFRED WONG","MASAMI KONDO","RUTH NOTT","JONATHAN NEUMANN"],"Title":["CREATIVE DIRECTOR & CO-FOUNDER","ARTISTIC DIRECTOR & CO-FOUNDER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR (THRU 06/25)","DIRECTOR (THRU 06/25)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF FINANCE","MANAGING DIRECTOR (AS OF 04/25)","DIRECTOR OF DEVELOPMENT (THRU 01/25)"],"Hours":[60.0,50.0,10.0,8.0,6.0,4.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,60.0,40.0],"Total Compensation":[762926,752554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119576,0,124881],"Direct compensation":[499342,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113300,0,118041],"Other compensation":[263584,252554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6276,0,6840]},"Basic":{"value":null,"mission":"The mission of alonzo king lines ballet is to nurture artistry and the development of creative expression in dance through collaboration, performance, and education.","year":2024,"name":"ALONZO KING LINES BALLET","phone":4158633040,"website":"WWW.LINESBALLET.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"ROBERT ROSENWASSER","year_formation":1984,"state_legal_domicile":"CA","total_volunteers":27,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"26 SEVENTH STREET 5TH FLOOR, SAN FRANCISCO, CA, 94103, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":114,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":114,"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":3992285,"Contributions":{"value":1645165,"Other contributions":1061829,"Contributions from gifts and grants":0,"Fundraising revenue":412123,"Dues":0,"Campaigns":0,"Grant revenue":171213,"Related organizations":0},"Program revenue":{"value":2304693,"Total revenue":{"value":2304693,"PERFORMANCES":964227,"CLASS SALES/TUITION":939219,"STUDIO RENTAL INCOME":215792,"SUMMER ADVANCE HOUSING":109546,"UNIVERSITY PROGRAM":75909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":151800,"Investment income total":151800,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-109373,"Other total":5786,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-116440,"Net income from gaming":0,"Net income":1281,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6137774,"Grant expense":{"value":85765,"Grants to domestic orgs":0,"Grants to domestic individuals":85765,"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":4043405,"Current officers":1677878,"Disqualified persons":0,"Other salaries and wages":1648333,"Pension plan contributions":0,"Other employee benefits":456250,"Payroll taxes":260944},"Other expenses":{"value":2008604,"Management services":87875,"Legal":17974,"Accounting":65194,"Lobbying services":0,"Investment management fees":0,"Other services":551063,"Advertising":87560,"Office expenses":73641,"Information technology":61940,"Royalties":0,"Occupancy":278220,"Travel":238725,"Conferences and meetings":6125,"Interest":3874,"Payments to affiliates":0,"Depreciation and depletion":29620,"Insurance":65628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441165,"PRODUCTION":402487,"EDUCATION/DUES/ SUBSCRI":38678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4803614,"Management And General Expenses":845568,"Fundraising Expenses":488592}},"Assets":{"value":6566916,"Non-interest bearing cash":1365704,"Savings and temp cash investments":72900,"Pledges and grants receivable":91678,"Accounts receivable":198944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5892,"Prepaid expenses deferred charges":102782,"Land, building, equipment":947,"Investments publicly traded":3083160,"Investments other":0,"Investments program related":0,"Intangible assets":5418,"Other assets":1639491},"Liabilities":{"value":2879211,"Sum of Total Liabilities":0,"Accounts payable, accrued":345250,"Grants payable":0,"Deferred, revenue":360179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":139751,"Unsecured notes loans payable":0,"Other liabilities":2034031},"Fund balance":{"value":3687705,"Net assets without donor restriction":2944947,"Net assets with donor restriction":742758,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7826312927129607,"percentile":0.604957988608992},"Fundraising Efficiency":{"score":3.3671550086779973,"percentile":0.13057257269366176},"Operating Margin":{"score":-0.5374087771789839,"percentile":0.07000498707985585},"Liabilities to Assets Ratio":{"score":0.4384418804808833,"percentile":0.15270622041089224},"Operating Reserve Ratio":{"score":1.0699181820640513,"percentile":0.44283332784318685},"Officer Compensation Ratio":{"score":0.28673864498758017,"percentile":0.19987819571418874},"Program Expense Growth":{"score":0.015415163735463581,"percentile":0.38531158070987087},"Revenue Growth":{"score":0.010611944810576951,"percentile":0.41789705113679154},"Asset Growth":{"score":0.13839085874685525,"percentile":0.7628819676423891},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39102583109271954,"percentile":0.10767255228249516}},"source_xml":"202640449349300104_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}