{"success":true,"data":{"_id":990304460,"filings":[{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Vicki Rowe"],"Title":["Pres Dir","VP","Secy Treasurer"],"Hours":[40.0,1.0,1.0],"Total Compensation":[65290,0,0],"Direct compensation":[65290,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Dance classes & workshops are c jazz street dance for approx 1750 students in kona waimea kohala and other islands","year":2019,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Virginia Holte","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"74-5626 Alapa Street, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366072,"Contributions":{"value":109768,"Other contributions":105538,"Contributions from gifts and grants":0,"Fundraising revenue":950,"Dues":0,"Campaigns":0,"Grant revenue":3280,"Related organizations":0},"Program revenue":{"value":245915,"Total revenue":{"value":245915,"Tickets":34797,"Tuition & Other":211118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10389,"Other total":0,"Royalties revenue":0,"Net rental income":1984,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8405,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":319339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65290,"Current officers":65290,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":254049,"Management services":0,"Legal":0,"Accounting":619,"Lobbying services":0,"Investment management fees":0,"Other services":33809,"Advertising":7229,"Office expenses":8492,"Information technology":0,"Royalties":810,"Occupancy":33680,"Travel":6649,"Conferences and meetings":0,"Interest":7134,"Payments to affiliates":0,"Depreciation and depletion":1256,"Insurance":1710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149371,"VARIOUS":149371},"All other expenses":3290},"Functional Expenses":{"value":null,"Program Service Expenses":226827,"Management And General Expenses":74401,"Fundraising Expenses":18111}},"Assets":{"value":41438,"Non-interest bearing cash":23509,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127140,"Sum of Total Liabilities":0,"Accounts payable, accrued":40279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":72444,"Secured mortgages and notes payable":14417,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-85702,"Net assets without donor restriction":-85702,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7103015917254077,"percentile":0.5434771575648699},"Fundraising Efficiency":{"score":6.060846999061344,"percentile":0.2522434300406011},"Operating Margin":{"score":0.1276606787735746,"percentile":0.6674135397893362},"Liabilities to Assets Ratio":{"score":3.0681982721173804,"percentile":0.011928230692211009},"Operating Reserve Ratio":{"score":0.12976178919580758,"percentile":0.08205087890508561},"Officer Compensation Ratio":{"score":0.20445357441465026,"percentile":0.30665327828860584},"Program Expense Growth":{"score":0.4540147930041995,"percentile":0.9190013547546232},"Revenue Growth":{"score":0.1742950695009699,"percentile":0.8748785993592678},"Asset Growth":{"score":0.3960774791414559,"percentile":0.9536181597817892},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5483677835750393,"percentile":0.4525129375089868}},"source_xml":"202011689349300036_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA HOLTE","DAVID BREACH","VICKI ROWE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[15.0,5.0,2.0],"Total Compensation":[54049,0,0],"Direct compensation":[54049,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"West hawaii dance theatre and academy transforms individuals and builds community by providing a comprehensive educational dance and theatre program on the big island of hawaii.","year":2022,"name":"WEST HAWAII DANCE THEATRE","phone":8083298876,"website":"WHDT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA HOLTE","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"74-5626 ALAPA STREET UNIT 15, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":297487,"Contributions":{"value":71003,"Other contributions":55003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16000,"Related organizations":0},"Program revenue":{"value":224142,"Total revenue":{"value":224142,"TUITION AND CLASS FEES":113043,"GYROTONIC FEES":80868,"PERFORMANCES":22536,"STUDIO RENTAL":4290,"REGISTRATION/ADMIN FEES":3405},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":899,"Investment income total":899,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1443,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1443,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54049,"Current officers":54049,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":237064,"Management services":0,"Legal":0,"Accounting":8266,"Lobbying services":0,"Investment management fees":0,"Other services":116343,"Advertising":1146,"Office expenses":1312,"Information technology":3680,"Royalties":0,"Occupancy":60604,"Travel":20639,"Conferences and meetings":0,"Interest":2580,"Payments to affiliates":0,"Depreciation and depletion":855,"Insurance":1956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19450,"PERFORMANCES":11553,"MERCHANT FEES":5589,"FUNDRAISING":1422,"GENERAL EXCISE TAX":886},"All other expenses":233},"Functional Expenses":{"value":null,"Program Service Expenses":249699,"Management And General Expenses":39992,"Fundraising Expenses":1422}},"Assets":{"value":133983,"Non-interest bearing cash":100028,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14830,"Investments publicly traded":19125,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81852,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":28665,"Secured mortgages and notes payable":44731,"Unsecured notes loans payable":0,"Other liabilities":8456},"Fund balance":{"value":52131,"Net assets without donor restriction":52131,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8577390910058981,"percentile":0.7052111444982397},"Fundraising Efficiency":{"score":49.93178621659634,"percentile":0.7822747185331755},"Operating Margin":{"score":0.021426146352613726,"percentile":0.4560298319902321},"Liabilities to Assets Ratio":{"score":0.6109133248247912,"percentile":0.10997213359487278},"Operating Reserve Ratio":{"score":0.4602439602491129,"percentile":0.23426926521024868},"Officer Compensation Ratio":{"score":0.18566329913126517,"percentile":0.33899099752044765},"Program Expense Growth":{"score":0.26229099899265285,"percentile":0.8462366356155651},"Revenue Growth":{"score":0.0906724286125449,"percentile":0.7416361992703503},"Asset Growth":{"score":0.36496153562927514,"percentile":0.9449959305567666},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6094567820273878,"percentile":0.6329081192380663}},"source_xml":"202333479349300008_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Karen Akers","Emily Corpuz"],"Title":["Pres/Dir","VP/Dir/Tre","Secy/Dir","Director"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[43550,0,0,0],"Direct compensation":[43550,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of dance","year":2014,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"74-5626 Alapa Street, Kailua Kona, HI, 96740, USA","city":"Kailua Kona","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":145895,"Contributions":{"value":15108,"Other contributions":0,"Contributions from gifts and grants":15108,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127448,"Total revenue":127448,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3339,"Other total":2320,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":1019,"Gain from sale of assets":0}},"Expenses":{"value":142888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":60885,"Fundraising professional":0,"Fees to independent contractors":60885},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31262,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1502,"Itemized Expenses":49239,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3234,"Non-interest bearing cash":0,"Savings and temp cash investments":3234,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186172,"Sum of Total Liabilities":186172,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-182938,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02061071318413928,"percentile":0.4538658428643895},"Liabilities to Assets Ratio":{"score":57.56709956709957,"percentile":0.0012644760280089737},"Operating Reserve Ratio":{"score":0.022633111247970437,"percentile":0.03240755991147593},"Officer Compensation Ratio":{"score":0.30478416662001007,"percentile":0.1826219373718894},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3455325497608784,"percentile":0.04742236744665359}},"source_xml":"201543189349200549_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Karen Akers","Emily Corpuz"],"Title":["Pres Dir","VP Dir Tre","Secy Dir","Director"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Dance classes & workshops are c jazz street dance for approx 1750 students in kona waimea kohala and other islands","year":2017,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Virginia Holte","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"74-5626 Alapa Street, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":1309,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":283630,"Contributions":{"value":23180,"Other contributions":20187,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2993,"Related organizations":0},"Program revenue":{"value":247642,"Total revenue":{"value":247642,"Tickets":32244,"Tuition & Other":215398},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12808,"Other total":0,"Royalties revenue":0,"Net rental income":605,"Net income from fundraising events":1309,"Net income from gaming":0,"Net income":10894,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69450,"Current officers":69450,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":200507,"Management services":0,"Legal":0,"Accounting":556,"Lobbying services":0,"Investment management fees":0,"Other services":35102,"Advertising":3654,"Office expenses":8696,"Information technology":2107,"Royalties":0,"Occupancy":30838,"Travel":2159,"Conferences and meetings":0,"Interest":16017,"Payments to affiliates":0,"Depreciation and depletion":1638,"Insurance":1565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94298,"VARIOUS":94298},"All other expenses":3877},"Functional Expenses":{"value":null,"Program Service Expenses":156151,"Management And General Expenses":113806,"Fundraising Expenses":0}},"Assets":{"value":24433,"Non-interest bearing cash":3670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165080,"Sum of Total Liabilities":0,"Accounts payable, accrued":53116,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":78394,"Secured mortgages and notes payable":33570,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-140647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-140647,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5784291572361524,"percentile":0.49011846165000444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04820717131474104,"percentile":0.5209598997611216},"Liabilities to Assets Ratio":{"score":6.756435967748537,"percentile":0.006159942186017472},"Operating Reserve Ratio":{"score":0.09050700667143285,"percentile":0.06363632138091398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8107965017455447,"percentile":0.9734010510702219},"Revenue Growth":{"score":0.19627249964567486,"percentile":0.8936316212518384},"Asset Growth":{"score":0.6159067308600019,"percentile":0.9839092280057317},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5644102107838174,"percentile":0.5001316899125527}},"source_xml":"201823139349304022_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Karen Akers","Emily Corpuz"],"Title":["Pres/Dir","VP/Dir/Tre","Secy/Dir","Director"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[50000,0,0,0],"Direct compensation":[50000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of dance","year":2015,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"74-5626 Alapa Street, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":162771,"Contributions":{"value":15306,"Other contributions":0,"Contributions from gifts and grants":15306,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":142071,"Total revenue":142071,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5394,"Other total":3235,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":2159,"Gain from sale of assets":0}},"Expenses":{"value":156117,"Grant expense":{"value":100,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":100,"Foreign grants":0},"Total professional fundraising expense":{"value":73033,"Fundraising professional":0,"Fees to independent contractors":73033},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":82984,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":30420,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1628,"Itemized Expenses":50936,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4457,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4457,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180741,"Sum of Total Liabilities":180741,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-176284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.040879517850231306,"percentile":0.504156477324072},"Liabilities to Assets Ratio":{"score":40.552165133497866,"percentile":0.0016370796072975404},"Operating Reserve Ratio":{"score":0.028549100994766746,"percentile":0.03520995970501948},"Officer Compensation Ratio":{"score":0.32027261605078244,"percentile":0.16918830190466935},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09068987468479997,"percentile":0.7416784742700633},"Asset Growth":{"score":0.7493519318602642,"percentile":0.9910183476798847},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4427882037621361,"percentile":0.1972082938446915}},"source_xml":"201633199349205358_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Karen Akers","Emily Corpuz"],"Title":["Pres/Dir","VP/Dir/Tre","Secy/Dir","Director"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[40385,0,0,0],"Direct compensation":[40385,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of dance","year":2013,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"74-5626 Alapa Street, Kailua Kona, HI, 96740, USA","city":"Kailua Kona","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":135893,"Contributions":{"value":15540,"Other contributions":0,"Contributions from gifts and grants":15540,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119290,"Total revenue":119290,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1063,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":1063,"Gain from sale of assets":0}},"Expenses":{"value":128466,"Grant expense":{"value":270,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":270,"Foreign grants":0},"Total professional fundraising expense":{"value":55410,"Fundraising professional":0,"Fees to independent contractors":55410},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72786,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":30571,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":801,"Itemized Expenses":41414,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":410,"Non-interest bearing cash":0,"Savings and temp cash investments":410,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186355,"Sum of Total Liabilities":186355,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-185945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054653293399954374,"percentile":0.5352337089913565},"Liabilities to Assets Ratio":{"score":454.5243902439024,"percentile":0.00028104019284437256},"Operating Reserve Ratio":{"score":0.003191505923746361,"percentile":0.02244567230615859},"Officer Compensation Ratio":{"score":0.31436333348901657,"percentile":0.17409905609004336},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3642521658990929,"percentile":0.069484077519662}},"source_xml":"201403199349200715_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Shivah Caryle"],"Title":["Pres Dir","VP Dir Tre","Secy Dir"],"Hours":[40.0,1.0,1.0],"Total Compensation":[73325,0,0],"Direct compensation":[73325,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Dance classes & workshops are c jazz street dance for approx 1750 students in kona waimea kohala and other islands","year":2018,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Virginia Holte","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"74-5626 Alapa Street, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":306786,"Contributions":{"value":34790,"Other contributions":19887,"Contributions from gifts and grants":0,"Fundraising revenue":2865,"Dues":0,"Campaigns":0,"Grant revenue":12038,"Related organizations":0},"Program revenue":{"value":255412,"Total revenue":{"value":255412,"Tickets":51637,"Tuition & Other":203775},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16584,"Other total":0,"Royalties revenue":0,"Net rental income":3997,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12587,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73325,"Current officers":73325,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":225249,"Management services":0,"Legal":0,"Accounting":569,"Lobbying services":0,"Investment management fees":0,"Other services":41525,"Advertising":7236,"Office expenses":17153,"Information technology":0,"Royalties":0,"Occupancy":31946,"Travel":4258,"Conferences and meetings":718,"Interest":9608,"Payments to affiliates":0,"Depreciation and depletion":1578,"Insurance":1688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103461,"VARIOUS":103461},"All other expenses":5509},"Functional Expenses":{"value":null,"Program Service Expenses":171323,"Management And General Expenses":127251,"Fundraising Expenses":0}},"Assets":{"value":31205,"Non-interest bearing cash":12020,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":163640,"Sum of Total Liabilities":0,"Accounts payable, accrued":59353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":79944,"Secured mortgages and notes payable":24343,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-132435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-132435,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5738041490551756,"percentile":0.48904984975792093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026767844686524156,"percentile":0.4697056807669709},"Liabilities to Assets Ratio":{"score":5.244031405223522,"percentile":0.007529501026657031},"Operating Reserve Ratio":{"score":0.10451345395111429,"percentile":0.07018751443689589},"Officer Compensation Ratio":{"score":0.24558400932432162,"percentile":0.24663902708948807},"Program Expense Growth":{"score":0.5761678688240811,"percentile":0.9463710828011287},"Revenue Growth":{"score":0.18094732145622283,"percentile":0.8809628397153185},"Asset Growth":{"score":0.47566184083232904,"percentile":0.9692424106916315},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334128245309676,"percentile":0.4099070011237139}},"source_xml":"201913179349305906_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Vicki Rowe"],"Title":["President","Vice President","Secretary"],"Hours":[15.0,5.0,3.0],"Total Compensation":[24225,0,0],"Direct compensation":[24225,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Dance classes and workshops in ballet modern jazz and street dance for various students in kona waimea and kohala","year":2020,"name":"West Hawaii Dance Theatre","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Virginia Holte","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"74 5626 Alapa Street Bay 15, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251928,"Contributions":{"value":70358,"Other contributions":37236,"Contributions from gifts and grants":0,"Fundraising revenue":8084,"Dues":0,"Campaigns":0,"Grant revenue":25038,"Related organizations":0},"Program revenue":{"value":176700,"Total revenue":{"value":176700,"Tickets":7904,"Tuition & Other":168796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4870,"Other total":0,"Royalties revenue":0,"Net rental income":2920,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1950,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178384,"Grant expense":{"value":48,"Grants to domestic orgs":48,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24225,"Current officers":24225,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":154111,"Management services":0,"Legal":0,"Accounting":639,"Lobbying services":0,"Investment management fees":0,"Other services":66641,"Advertising":4390,"Office expenses":9587,"Information technology":0,"Royalties":0,"Occupancy":38187,"Travel":899,"Conferences and meetings":0,"Interest":4933,"Payments to affiliates":0,"Depreciation and depletion":1157,"Insurance":1698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9271,"Annual Fee":50,"Bank Charges":8662,"Dues":530,"Late Fee":29},"All other expenses":16709},"Functional Expenses":{"value":null,"Program Service Expenses":143538,"Management And General Expenses":34451,"Fundraising Expenses":395}},"Assets":{"value":112320,"Non-interest bearing cash":95548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16772,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":124478,"Sum of Total Liabilities":0,"Accounts payable, accrued":34626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":36144,"Secured mortgages and notes payable":53708,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-12158,"Net assets without donor restriction":-12158,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8046573683738452,"percentile":0.6313766282938461},"Fundraising Efficiency":{"score":178.12151898734177,"percentile":0.9128847337309919},"Operating Margin":{"score":0.29192467689181034,"percentile":0.830282559751718},"Liabilities to Assets Ratio":{"score":1.108244301994302,"percentile":0.04177256883846006},"Operating Reserve Ratio":{"score":0.6296528836666966,"percentile":0.3025852122938593},"Officer Compensation Ratio":{"score":0.13580253834424613,"percentile":0.4467213695216764},"Program Expense Growth":{"score":0.3259841117096581,"percentile":0.8761363529251475},"Revenue Growth":{"score":0.12198256965718338,"percentile":0.8074491349163221},"Asset Growth":{"score":0.4237520434353089,"percentile":0.9599540431874044},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709954095909819,"percentile":0.7912757882746182}},"source_xml":"202123209349301867_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA HOLTE","DAVID BREACH","SARA MURRAY","VICKI ROWE"],"Title":["ARTISTIC DIR","PRESIDENT","VICE-PRESIDE","SECRETARY"],"Hours":[15.0,1.0,1.0,1.0],"Total Compensation":[49808,0,0,0],"Direct compensation":[49808,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"West hawaii dance theatre and academy transforms individuals and builds community by providing a comprehensive educational dance and theatre program on the big island of hawaii.","year":2023,"name":"WEST HAWAII DANCE THEATRE","phone":8083298876,"website":"WHDT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA HOLTE","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"74-5626 ALAPA STREET UNIT 15, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373186,"Contributions":{"value":56127,"Other contributions":56127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310681,"Total revenue":{"value":310681,"TUITION AND CLASS FEES":140350,"PERFORMANCES":91298,"GYROTONIC FEES":70052,"STUDIO RENTAL":5390,"REGISTRATION/ADMIN FEES":3591},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":902,"Investment income total":652,"Net investment gain":250,"Income from invest bond proceeds":0},"Other revenues":{"value":5476,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3432,"Net income from gaming":0,"Net income":2044,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49808,"Current officers":49808,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":280600,"Management services":0,"Legal":0,"Accounting":7175,"Lobbying services":0,"Investment management fees":0,"Other services":143995,"Advertising":1468,"Office expenses":6280,"Information technology":2026,"Royalties":0,"Occupancy":70576,"Travel":11217,"Conferences and meetings":0,"Interest":1258,"Payments to affiliates":0,"Depreciation and depletion":625,"Insurance":2767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33213,"PERFORMANCES":22636,"MERCHANT FEES":6634,"GENERAL EXCISE TAX":3743,"BANK FEES":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":282295,"Management And General Expenses":48113,"Fundraising Expenses":0}},"Assets":{"value":172651,"Non-interest bearing cash":63446,"Savings and temp cash investments":95000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77742,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":27415,"Secured mortgages and notes payable":43421,"Unsecured notes loans payable":0,"Other liabilities":6906},"Fund balance":{"value":94909,"Net assets without donor restriction":94909,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8543830657853321,"percentile":0.7001727985306083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11462916615307112,"percentile":0.6473983727078947},"Liabilities to Assets Ratio":{"score":0.45028409913640816,"percentile":0.14925569413650197},"Operating Reserve Ratio":{"score":0.5225388005133048,"percentile":0.2603721834285554},"Officer Compensation Ratio":{"score":0.1507469552795332,"percentile":0.41050193231217647},"Program Expense Growth":{"score":0.22435007970443663,"percentile":0.8229517369736615},"Revenue Growth":{"score":0.08651398507809915,"percentile":0.7307298092781586},"Asset Growth":{"score":0.31828301490892713,"percentile":0.9279673502527597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6887167988321037,"percentile":0.8291578865058936}},"source_xml":"202432969349300513_public.xml"},{"Organization":{"value":null,"Person":["Virginia Holte","David Breach","Karen Akers","Emily Corpuz"],"Title":["Pres Dir","VP Dir Tre","Secy Dir","Director"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[65440,0,0,0],"Direct compensation":[65440,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Dance classes & workshops are c jazz street dance for approx 1750 students in kona waimea kohala and other islands","year":2016,"name":"West Hawaii Dance Theatre","phone":8083298876,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Virginia Holte","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"74-5626 Alapa Street, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":2160,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224326,"Contributions":{"value":30764,"Other contributions":24068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6696,"Related organizations":0},"Program revenue":{"value":183784,"Total revenue":{"value":183784,"Tickets":16844,"Tuition & Other":166940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9778,"Other total":0,"Royalties revenue":0,"Net rental income":130,"Net income from fundraising events":2160,"Net income from gaming":0,"Net income":7488,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":202362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81417,"Current officers":65440,"Disqualified persons":0,"Other salaries and wages":15977,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120945,"Management services":2797,"Legal":0,"Accounting":543,"Lobbying services":0,"Investment management fees":0,"Other services":29315,"Advertising":3739,"Office expenses":7209,"Information technology":0,"Royalties":265,"Occupancy":27056,"Travel":4257,"Conferences and meetings":0,"Interest":9987,"Payments to affiliates":0,"Depreciation and depletion":1478,"Insurance":1971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32266,"VARIOUS":32266},"All other expenses":62},"Functional Expenses":{"value":null,"Program Service Expenses":95060,"Management And General Expenses":107302,"Fundraising Expenses":0}},"Assets":{"value":20431,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174750,"Sum of Total Liabilities":0,"Accounts payable, accrued":55986,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":80502,"Secured mortgages and notes payable":38262,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-154319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-154319,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4697522262084779,"percentile":0.4714815963522995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09791107584497562,"percentile":0.619599121931555},"Liabilities to Assets Ratio":{"score":8.55317899270716,"percentile":0.0051388158293635385},"Operating Reserve Ratio":{"score":0.10096263132406282,"percentile":0.06854047049679493},"Officer Compensation Ratio":{"score":0.3233808719028276,"percentile":0.16652120806018128},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.16874350598383878,"percentile":0.8693366548604631},"Asset Growth":{"score":0.85918968176083,"percentile":0.9944432404487238},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5543207802621706,"percentile":0.4700809917960284}},"source_xml":"201703179349304235_public.xml"},{"Organization":{"value":null,"Person":["DAVID BREACH","SARA MURRAY","VICKI ROWE"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"West hawaii dance theatre and academy transforms individuals and builds community by providing a comprehensive educational dance and theatre program on the big island of hawaii.","year":2024,"name":"WEST HAWAII DANCE THEATRE","phone":8083298876,"website":"WHDT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID BREACH","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"74-5626 ALAPA STREET UNIT 15, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463076,"Contributions":{"value":91637,"Other contributions":91637,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351371,"Total revenue":{"value":351371,"TUITION AND CLASS FEES":176475,"PERFORMANCES":88384,"GYROTONIC FEES":81357,"REGISTRATION/ADMIN FEES":3765,"STUDIO RENTAL":1390},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3631,"Investment income total":3631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16437,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10967,"Net income from gaming":0,"Net income":5470,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":378815,"Management services":0,"Legal":0,"Accounting":9308,"Lobbying services":0,"Investment management fees":0,"Other services":247145,"Advertising":640,"Office expenses":1866,"Information technology":2027,"Royalties":0,"Occupancy":53516,"Travel":4204,"Conferences and meetings":0,"Interest":1177,"Payments to affiliates":0,"Depreciation and depletion":534,"Insurance":2767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55631,"PERFORMANCES":43218,"MERCHANT FEES":8883,"GENERAL EXCISE TAX":3422,"BANK FEES":108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":325164,"Management And General Expenses":53651,"Fundraising Expenses":0}},"Assets":{"value":249921,"Non-interest bearing cash":145043,"Savings and temp cash investments":91207,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70751,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":12415,"Secured mortgages and notes payable":42030,"Unsecured notes loans payable":0,"Other liabilities":16306},"Fund balance":{"value":179170,"Net assets without donor restriction":179170,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.858371500600557,"percentile":0.7061569042881426},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1819593328093013,"percentile":0.7373001168407389},"Liabilities to Assets Ratio":{"score":0.2830934575325803,"percentile":0.20910066318930637},"Operating Reserve Ratio":{"score":0.6597442023151142,"percentile":0.31386271413844746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19967083258740495,"percentile":0.8045712899988946},"Revenue Growth":{"score":0.09119294709967819,"percentile":0.7429531634998212},"Asset Growth":{"score":0.29021054336488705,"percentile":0.9146389774440981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7275782239771208,"percentile":0.8900586215095924}},"source_xml":"202502389349301040_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID BREACH","SARA MURRAY","VICKI ROWE"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"West hawaii dance theatre and academy transforms individuals and builds community by providing a comprehensive educational dance and theatre program on the big island of hawaii.","year":2024,"name":"WEST HAWAII DANCE THEATRE","phone":8083298876,"website":"WHDT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID BREACH","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"74-5626 ALAPA STREET UNIT 15, KAILUA KONA, HI, 96740, USA","city":"KAILUA KONA","state":"HI","country":"USA","zip_code":96740},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463076,"Contributions":{"value":91637,"Other contributions":91637,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351371,"Total revenue":{"value":351371,"TUITION AND CLASS FEES":176475,"PERFORMANCES":88384,"GYROTONIC FEES":81357,"REGISTRATION/ADMIN FEES":3765,"STUDIO RENTAL":1390},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3631,"Investment income total":3631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16437,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10967,"Net income from gaming":0,"Net income":5470,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378815,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":378815,"Management services":0,"Legal":0,"Accounting":9308,"Lobbying services":0,"Investment management fees":0,"Other services":247145,"Advertising":640,"Office expenses":1866,"Information technology":2027,"Royalties":0,"Occupancy":53516,"Travel":4204,"Conferences and meetings":0,"Interest":1177,"Payments to affiliates":0,"Depreciation and depletion":534,"Insurance":2767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55631,"PERFORMANCES":43218,"MERCHANT FEES":8883,"GENERAL EXCISE TAX":3422,"BANK FEES":108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":325164,"Management And General Expenses":53651,"Fundraising Expenses":0}},"Assets":{"value":249921,"Non-interest bearing cash":145043,"Savings and temp cash investments":91207,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70751,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":12415,"Secured mortgages and notes payable":42030,"Unsecured notes loans payable":0,"Other liabilities":16306},"Fund balance":{"value":179170,"Net assets without donor restriction":179170,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.858371500600557,"percentile":0.7061569042881426},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1819593328093013,"percentile":0.7373001168407389},"Liabilities to Assets Ratio":{"score":0.2830934575325803,"percentile":0.20910066318930637},"Operating Reserve Ratio":{"score":0.6597442023151142,"percentile":0.31386271413844746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19967083258740495,"percentile":0.8045712899988946},"Revenue Growth":{"score":0.09119294709967819,"percentile":0.7429531634998212},"Asset Growth":{"score":0.29021054336488705,"percentile":0.9146389774440981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7275782239771208,"percentile":0.8900586215095924}},"source_xml":"202502389349301040_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}