{"success":true,"data":{"_id":10932048,"filings":[{"Organization":{"value":null,"Person":["Sam Ximenes","Louise Cantwell","Cerina Zamora","Donald Hooper","Tai Sik Lee"],"Title":["President/Treasurer","Executive Director / Secretary","Director","Director","Director"],"Hours":[20.0,8.0,8.0,8.0,1.0],"Total Compensation":[39000,12000,0,0,0],"Direct compensation":[39000,12000,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the wex foundation is to work to improve stem learning in middle and high schools.","year":2022,"name":"WEX Foundation","phone":2104042981,"website":"www.wexfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Ximenes","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"232 Canada Verde, San Antonio, TX, 78232, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"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":251065,"Contributions":{"value":251065,"Other contributions":1510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":249555,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260078,"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":75479,"Current officers":51000,"Disqualified persons":0,"Other salaries and wages":24479,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":184599,"Management services":0,"Legal":0,"Accounting":2901,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":234,"Office expenses":11316,"Information technology":0,"Royalties":0,"Occupancy":22520,"Travel":0,"Conferences and meetings":1500,"Interest":170,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142406,"Program Expenses":32126,"Program Consultants":41094,"Subawards":69186},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236027,"Management And General Expenses":24051,"Fundraising Expenses":0}},"Assets":{"value":153405,"Non-interest bearing cash":58140,"Savings and temp cash investments":0,"Pledges and grants receivable":71023,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12538,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11704,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36037,"Sum of Total Liabilities":0,"Accounts payable, accrued":36037,"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":117368,"Net assets without donor restriction":117368,"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":0.9075238966771507,"percentile":0.7832157846825583},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035899069961962043,"percentile":0.3083843471317361},"Liabilities to Assets Ratio":{"score":0.23491411622828462,"percentile":0.2320382132726352},"Operating Reserve Ratio":{"score":0.589842278085805,"percentile":0.28727376638935026},"Officer Compensation Ratio":{"score":0.19609501764855158,"percentile":0.32061876967903546},"Program Expense Growth":{"score":0.056560025793825776,"percentile":0.5553212893562216},"Revenue Growth":{"score":0.03958158388538136,"percentile":0.5603889971894125},"Asset Growth":{"score":0.014386799233662395,"percentile":0.3802508504056967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810751932249439,"percentile":0.5496354979208593}},"source_xml":"202333199349330558_public.xml"},{"Organization":{"value":null,"Person":["LOUISE CANTWELL","SAM XIMENES","CERINA ZAMORA","DONALD HOOPER","TAI SIK LEE"],"Title":["EXECUTIVE DIRECTORSECRETARY","PRESIDENTTREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,8.0,8.0,8.0],"Total Compensation":[24000,0,0,0,0],"Direct compensation":[24000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, encourage, and support the covergence of stem education in k-12 curriculum.","year":2024,"name":"WEX FOUNDATION","phone":2104042981,"website":"HTTPS://WEXFOUNDATION.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"232 CANADA VERDE, SAN ANTONIO, TX, 78232, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":455757,"Contributions":{"value":441489,"Other contributions":41595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":399894,"Related organizations":0},"Program revenue":{"value":14268,"Total revenue":14268,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311587,"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":165255,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":136148,"Pension plan contributions":0,"Other employee benefits":5107,"Payroll taxes":0},"Other expenses":{"value":146332,"Management services":0,"Legal":4360,"Accounting":1150,"Lobbying services":0,"Investment management fees":0,"Other services":42256,"Advertising":1397,"Office expenses":1521,"Information technology":0,"Royalties":0,"Occupancy":48485,"Travel":7938,"Conferences and meetings":0,"Interest":1297,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35263,"DONATIONS":2500,"PROGRAM SUPPLIES":32763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":279630,"Management And General Expenses":31957,"Fundraising Expenses":0}},"Assets":{"value":262606,"Non-interest bearing cash":107365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":102317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12886,"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":40038},"Liabilities":{"value":80037,"Sum of Total Liabilities":0,"Accounts payable, accrued":80037,"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":182569,"Net assets without donor restriction":182569,"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":0.8974379547285349,"percentile":0.7663937067500182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31633085174775155,"percentile":0.8449523598344216},"Liabilities to Assets Ratio":{"score":0.3047797841633474,"percentile":0.19978250111023166},"Operating Reserve Ratio":{"score":0.8428015289469715,"percentile":0.3766648027114183},"Officer Compensation Ratio":{"score":0.07702503634618903,"percentile":0.6362012691283765},"Program Expense Growth":{"score":-0.0033379235827411245,"percentile":0.3098334962866356},"Revenue Growth":{"score":0.011656589455361101,"percentile":0.4229879689830287},"Asset Growth":{"score":-0.02702552315776319,"percentile":0.22243579517593648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382795924224559,"percentile":0.711982662128081}},"source_xml":"202523219349327457_public.xml"},{"Organization":{"value":null,"Person":["LOUISE CANTWELL","DONALD HOOPER","TAI SIK LEE","CERINA ZAMORA","SAM XIMENES"],"Title":["EXECUTIVE DIRECTORSECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENTTREASURER"],"Hours":[20.0,8.0,8.0,8.0,20.0],"Total Compensation":[20000,0,0,0,0],"Direct compensation":[20000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, encourage, and support the covergence of stem education in k-12 curriculum","year":2023,"name":"WEX FOUNDATION","phone":null,"website":"HTTPS://WEXFOUNDATION.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"232 CANADA VERDE, SAN ANTONIO, TX, 78232, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":223397,"Contributions":{"value":223397,"Other contributions":397,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161267,"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":40253,"Current officers":20000,"Disqualified persons":0,"Other salaries and wages":20253,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121014,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":71282,"Advertising":43,"Office expenses":8128,"Information technology":0,"Royalties":0,"Occupancy":38788,"Travel":0,"Conferences and meetings":0,"Interest":1154,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":150951,"Management And General Expenses":10316,"Fundraising Expenses":0}},"Assets":{"value":215331,"Non-interest bearing cash":41519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":141773,"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":32039},"Liabilities":{"value":35834,"Sum of Total Liabilities":0,"Accounts payable, accrued":35834,"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":179497,"Net assets without donor restriction":179497,"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":0.9360315501621534,"percentile":0.8253524445554365},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2781147463931924,"percentile":0.821199634212876},"Liabilities to Assets Ratio":{"score":0.1664135679488787,"percentile":0.27205428090581796},"Operating Reserve Ratio":{"score":1.335245276466977,"percentile":0.505657646457067},"Officer Compensation Ratio":{"score":0.1240179329931108,"percentile":0.4784906036344953},"Program Expense Growth":{"score":-0.021949281767652935,"percentile":0.2549209469400626},"Revenue Growth":{"score":-0.025603375277211432,"percentile":0.27952929727471837},"Asset Growth":{"score":-0.028460299372970833,"percentile":0.21791805433793116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340136344194204,"percentile":0.7009071105153345}},"source_xml":"202540909349300234_public.xml"},{"Organization":{"value":null,"Person":["Sam Ximenes","Louise Cantwell","Cerina Zamora","Donald Hooper"],"Title":["President/Treasurer","Executive Director","Director","Director"],"Hours":[15.0,4.0,1.0,6.0],"Total Compensation":[20580,5003,0,9750],"Direct compensation":[20580,5003,0,9750],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the wex foundation is to work to improve stem learning in middle and high schools.","year":2017,"name":"WEX Foundation","phone":2104042981,"website":"www.wexfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Ximenes","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"232 Canada Verde, San Antonio, TX, 78232, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":245056,"Contributions":{"value":245056,"Other contributions":361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":244695,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":192428,"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":200,"Fundraising professional":200,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42771,"Current officers":20580,"Disqualified persons":0,"Other salaries and wages":21200,"Pension plan contributions":0,"Other employee benefits":100,"Payroll taxes":891},"Other expenses":{"value":149457,"Management services":55180,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":256,"Office expenses":1780,"Information technology":650,"Royalties":0,"Occupancy":10106,"Travel":14720,"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":0,"Itemized Expenses":{"value":66765,"Cash awards":150,"Bank fees":185,"Memberships and dues":548,"Program expenses":65882},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":179507,"Management And General Expenses":12721,"Fundraising Expenses":200}},"Assets":{"value":212315,"Non-interest bearing cash":5686,"Savings and temp cash investments":0,"Pledges and grants receivable":206629,"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":76002,"Sum of Total Liabilities":0,"Accounts payable, accrued":78037,"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":-2035},"Fund balance":{"value":136313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":136313,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9328528072837633,"percentile":0.8208310844014082},"Fundraising Efficiency":{"score":1225.28,"percentile":0.9802793210809939},"Operating Margin":{"score":0.21475907547662576,"percentile":0.7706157260338408},"Liabilities to Assets Ratio":{"score":0.357968113416386,"percentile":0.1791559535456129},"Operating Reserve Ratio":{"score":1.1033477456503211,"percentile":0.45156266072572193},"Officer Compensation Ratio":{"score":0.18361672937410356,"percentile":0.34277845636754617},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7623852761161171,"percentile":0.9295905933605486}},"source_xml":"201843199349319214_public.xml"},{"Organization":{"value":null,"Person":["Sam Ximenes","Louise Cantwell","Donald Hooper","Cerina Zamora","Tai Sik Lee"],"Title":["President/Treasurer","Executive Director","Director","Director","Director"],"Hours":[15.0,8.0,8.0,1.0,1.0],"Total Compensation":[64000,12000,12000,0,0],"Direct compensation":[64000,12000,12000,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the wex foundation is to work to improve stem learning in middle and high schools.","year":2020,"name":"WEX Foundation","phone":2104042981,"website":"www.wexfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Ximenes","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"232 Canada Verde, San Antonio, TX, 78232, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":559917,"Contributions":{"value":559917,"Other contributions":3543,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":556374,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399376,"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":108273,"Current officers":88000,"Disqualified persons":0,"Other salaries and wages":20273,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":291103,"Management services":0,"Legal":0,"Accounting":1918,"Lobbying services":0,"Investment management fees":0,"Other services":5500,"Advertising":256,"Office expenses":11375,"Information technology":0,"Royalties":0,"Occupancy":15888,"Travel":5102,"Conferences and meetings":0,"Interest":766,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248634,"Program Expenses":24380,"Memberships and Dues":260,"Subawards":122896,"Program Consultants":101098},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":374296,"Management And General Expenses":25080,"Fundraising Expenses":0}},"Assets":{"value":549194,"Non-interest bearing cash":36797,"Savings and temp cash investments":0,"Pledges and grants receivable":512397,"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":34953,"Sum of Total Liabilities":0,"Accounts payable, accrued":34953,"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":514241,"Net assets without donor restriction":514241,"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":0.9372020351748728,"percentile":0.8270159828570969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28672285356579635,"percentile":0.8269587229977751},"Liabilities to Assets Ratio":{"score":0.06364417673900298,"percentile":0.36763519016506807},"Operating Reserve Ratio":{"score":1.3751302031168624,"percentile":0.5139951243457548},"Officer Compensation Ratio":{"score":0.2203437362285165,"percentile":0.28160476902361703},"Program Expense Growth":{"score":0.24370552858488517,"percentile":0.8353180502844471},"Revenue Growth":{"score":0.311346742193432,"percentile":0.9494973334553989},"Asset Growth":{"score":0.3483139686461277,"percentile":0.9395272044312775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7944013969233795,"percentile":0.9553544198514394}},"source_xml":"202123199349324637_public.xml"},{"Organization":{"value":null,"Person":["Sam Ximenes","Louise Cantwell","Cerina Zamora","Donald Hooper","Tai Sik Lee"],"Title":["President/Treasurer","Executive Director","Director","Director","Director"],"Hours":[15.0,4.0,1.0,6.0,1.0],"Total Compensation":[36900,5150,0,10043,0],"Direct compensation":[36900,5150,0,10043,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the wex foundation is to work to improve stem learning in middle and high schools.","year":2018,"name":"WEX Foundation","phone":2104042981,"website":"www.wexfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Ximenes","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"232 Canada Verde, San Antonio, TX, 78232, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":244212,"Contributions":{"value":244208,"Other contributions":278,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":243930,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":4,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241676,"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":54619,"Current officers":36000,"Disqualified persons":0,"Other salaries and wages":15193,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3426},"Other expenses":{"value":187057,"Management services":0,"Legal":0,"Accounting":5,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":796,"Office expenses":232,"Information technology":6964,"Royalties":0,"Occupancy":9978,"Travel":6556,"Conferences and meetings":2085,"Interest":169,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158497,"Bank fees":402,"Memberships and dues":349,"Program expenses":157746},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230984,"Management And General Expenses":10692,"Fundraising Expenses":0}},"Assets":{"value":213528,"Non-interest bearing cash":14969,"Savings and temp cash investments":0,"Pledges and grants receivable":198559,"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":59679,"Sum of Total Liabilities":0,"Accounts payable, accrued":53037,"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":6642},"Fund balance":{"value":153849,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153849,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9557589499991724,"percentile":0.8537230228867424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010384420094016675,"percentile":0.426106130032146},"Liabilities to Assets Ratio":{"score":0.2794902776216702,"percentile":0.21068264089290484},"Operating Reserve Ratio":{"score":0.883530015392509,"percentile":0.3893577518880883},"Officer Compensation Ratio":{"score":0.21554891673149176,"percentile":0.28897700516764696},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6587034210266836,"percentile":0.7627221754813581}},"source_xml":"201923199349319392_public.xml"},{"Organization":{"value":null,"Person":["Sam Ximenes","Donald Hooper","Louise Cantwell","Joules Webb","Ronald Wells","Cerina Zamora","Tai Sik Lee"],"Title":["President/Treasurer","Director","Executive Director","Director of Education Programs","Lead Instructor","Director","Director"],"Hours":[20.0,7.5,6.0,4.0,5.0,1.0,1.0],"Total Compensation":[47565,12051,8000,6500,5400,0,0],"Direct compensation":[47565,12051,8000,6500,5400,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the wex foundation is to work to improve stem learning in middle and high schools.","year":2019,"name":"WEX Foundation","phone":2104042981,"website":"www.wexfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Ximenes","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"232 Canada Verde, San Antonio, TX, 78232, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":524650,"Contributions":{"value":524650,"Other contributions":186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":524464,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337457,"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":79055,"Current officers":77461,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1594},"Other expenses":{"value":258402,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":440,"Office expenses":1046,"Information technology":7976,"Royalties":0,"Occupancy":13132,"Travel":17760,"Conferences and meetings":2389,"Interest":957,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211550,"Program Expenses":55612,"Memberships and Dues":249,"Subawards":68578,"Program Consultants":87111},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319293,"Management And General Expenses":18164,"Fundraising Expenses":0}},"Assets":{"value":401954,"Non-interest bearing cash":37931,"Savings and temp cash investments":0,"Pledges and grants receivable":361023,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3000,"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":45883,"Sum of Total Liabilities":0,"Accounts payable, accrued":45883,"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":356071,"Net assets without donor restriction":356071,"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":0.9461738828947095,"percentile":0.839804081106555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3567959592109025,"percentile":0.8660370894448159},"Liabilities to Assets Ratio":{"score":0.11414987784671878,"percentile":0.31237166787112464},"Operating Reserve Ratio":{"score":1.1911265731633955,"percentile":0.4733933692638158},"Officer Compensation Ratio":{"score":0.23563298435059873,"percentile":0.259694160866637},"Program Expense Growth":{"score":0.28731652105280464,"percentile":0.8591847821895611},"Revenue Growth":{"score":0.41363404141163285,"percentile":0.9709092008597223},"Asset Growth":{"score":0.3436331612702148,"percentile":0.9378882126887567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8023876838661669,"percentile":0.9603066405113369}},"source_xml":"202003219349316895_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LOUISE CANTWELL","SAM XIMENES","CERINA ZAMORA","DONALD HOOPER","TAI SIK LEE"],"Title":["EXECUTIVE DIRECTORSECRETARY","PRESIDENTTREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,8.0,8.0,8.0],"Total Compensation":[24000,0,0,0,0],"Direct compensation":[24000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote, encourage, and support the covergence of stem education in k-12 curriculum.","year":2024,"name":"WEX FOUNDATION","phone":2104042981,"website":"HTTPS://WEXFOUNDATION.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"232 CANADA VERDE, SAN ANTONIO, TX, 78232, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":455757,"Contributions":{"value":441489,"Other contributions":41595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":399894,"Related organizations":0},"Program revenue":{"value":14268,"Total revenue":14268,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311587,"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":165255,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":136148,"Pension plan contributions":0,"Other employee benefits":5107,"Payroll taxes":0},"Other expenses":{"value":146332,"Management services":0,"Legal":4360,"Accounting":1150,"Lobbying services":0,"Investment management fees":0,"Other services":42256,"Advertising":1397,"Office expenses":1521,"Information technology":0,"Royalties":0,"Occupancy":48485,"Travel":7938,"Conferences and meetings":0,"Interest":1297,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35263,"DONATIONS":2500,"PROGRAM SUPPLIES":32763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":279630,"Management And General Expenses":31957,"Fundraising Expenses":0}},"Assets":{"value":262606,"Non-interest bearing cash":107365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":102317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12886,"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":40038},"Liabilities":{"value":80037,"Sum of Total Liabilities":0,"Accounts payable, accrued":80037,"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":182569,"Net assets without donor restriction":182569,"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":0.8974379547285349,"percentile":0.7663937067500182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31633085174775155,"percentile":0.8449523598344216},"Liabilities to Assets Ratio":{"score":0.3047797841633474,"percentile":0.19978250111023166},"Operating Reserve Ratio":{"score":0.8428015289469715,"percentile":0.3766648027114183},"Officer Compensation Ratio":{"score":0.07702503634618903,"percentile":0.6362012691283765},"Program Expense Growth":{"score":-0.0033379235827411245,"percentile":0.3098334962866356},"Revenue Growth":{"score":0.011656589455361101,"percentile":0.4229879689830287},"Asset Growth":{"score":-0.02702552315776319,"percentile":0.22243579517593648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382795924224559,"percentile":0.711982662128081}},"source_xml":"202523219349327457_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}