{"success":true,"data":{"_id":113182949,"filings":[{"Organization":{"value":null,"Person":["robert peare cpa","nancy comer","david donnelly CPA","carl soller ESQ","Jeffrey Fachler","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["president","vice president","secretary/treasurer","director","director","Executive director","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,13127,29092],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,13127,29092]},"Basic":{"value":null,"mission":"To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.","year":2016,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"eileen egan","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1025 Old Country Rd No 325, Westbury, NY, 11590, USA","city":"Westbury","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":123968,"Contributions":{"value":1500,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122468,"Investment income total":90767,"Net investment gain":31701,"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":312970,"Grant expense":{"value":277386,"Grants to domestic orgs":277386,"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":35584,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":27214,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":794,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":277386,"Management And General Expenses":35584,"Fundraising Expenses":0}},"Assets":{"value":4367262,"Non-interest bearing cash":0,"Savings and temp cash investments":76939,"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":4290323,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":502254,"Sum of Total Liabilities":0,"Accounts payable, accrued":9000,"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":493254},"Fund balance":{"value":3865008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3825137,"Temporarily restricted net assets":39871,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8863022014889606,"percentile":0.7490790120274222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5246031233866804,"percentile":0.02988436781782546},"Liabilities to Assets Ratio":{"score":0.11500432078496779,"percentile":0.31160085573870966},"Operating Reserve Ratio":{"score":13.954251206185896,"percentile":0.920748489519243},"Officer Compensation Ratio":{"score":0.1348979135380388,"percentile":0.4490280320793613},"Program Expense Growth":{"score":0.4747139258868002,"percentile":0.9242639894910116},"Revenue Growth":{"score":-0.21759135659900963,"percentile":0.06907482982912781},"Asset Growth":{"score":0.012798180337048576,"percentile":0.37347087481394525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688677256516247,"percentile":0.5134126725892797}},"source_xml":"201742339349300009_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEARE CPA","NANCY COMER","DAVID DONNELLY CPA","CARL SOLLER ESQ","JEFFREY FACHLER","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,14653,21240],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,14653,21240]},"Basic":{"value":null,"mission":"To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.","year":2014,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"99 QUENTIN ROOSEVELT BLVD NO 200, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":478674,"Contributions":{"value":300,"Other contributions":300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478076,"Investment income total":80897,"Net investment gain":397179,"Income from invest bond proceeds":0},"Other revenues":{"value":298,"Other total":298,"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":277831,"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":277831,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":40255,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230599,"CONTRIBUTION TO AFFILIA":230000,"DUES AND SUBSCRIPTIONS":324,"MISCELLANEOUS EXPENSE":275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230000,"Management And General Expenses":47831,"Fundraising Expenses":0}},"Assets":{"value":4432335,"Non-interest bearing cash":1204,"Savings and temp cash investments":208766,"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":3945120,"Investments other":275293,"Investments program related":0,"Intangible assets":0,"Other assets":1952},"Liabilities":{"value":489277,"Sum of Total Liabilities":0,"Accounts payable, accrued":3000,"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":486277},"Fund balance":{"value":3943058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3903187,"Temporarily restricted net assets":0,"Permanently restricted net assets":39871},"Ratings":{"Program Expense Ratio":{"score":0.8278413855905209,"percentile":0.6616326842982929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4195820119747469,"percentile":0.8924824713416142},"Liabilities to Assets Ratio":{"score":0.11038809115285736,"percentile":0.31574804214128044},"Operating Reserve Ratio":{"score":15.953349338266788,"percentile":0.9306483351012952},"Officer Compensation Ratio":{"score":0.12919004718695898,"percentile":0.4641773790784778},"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":0.7527507112773233,"percentile":0.9198655382997662}},"source_xml":"201522199349300332_public.xml"},{"Organization":{"value":null,"Person":["CARL SOLLER","DAN BRENNER","DAVID DONNELLY","JIM SHERRY","NANCY COMER","ROBERT PEARE","EILEEN EGAN","KIM SHOULER"],"Title":["VICE PRESIDENT","SECRETARY/TREASURER","SECRETARY/TREASURER (OUTGOING)","DIRECTOR (OUTGOING)","VICE PRESIDENT (OUTGOING)","PRESIDENT","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,9960,26872],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,9960,26872]},"Basic":{"value":null,"mission":"To hold title to investments for the benefit of community mainstreaming associates, inc.","year":2019,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1025 OLD COUNTRY RD NO 325, WESTBURY, NY, 11590, USA","city":"WESTBURY","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"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":0,"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":108180,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106180,"Investment income total":130139,"Net investment gain":-23959,"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":111927,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":36927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28359,"Other services":3806,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4762,"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":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"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":-0.03463671658347199,"percentile":0.31060662415454526},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.329071627042626,"percentile":0.16189078932009862},"Program Expense Growth":{"score":0.15966291369139157,"percentile":0.7665361897719025},"Revenue Growth":{"score":-0.06389441857440818,"percentile":0.193778519876669},"Asset Growth":{"score":-0.11824914380753583,"percentile":0.09097357399167383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4499462514251186,"percentile":0.21114342641353673}},"source_xml":"202033219349317198_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEARE CPA","NANCY COMER","DAVID DONNELLY CPA","CARL SOLLER ESQ","JIM SHERRY","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,11504,29316],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,11504,29316]},"Basic":{"value":null,"mission":"To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.","year":2017,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1025 OLD COUNTRY RD NO 325, WESTBURY, NY, 11590, USA","city":"WESTBURY","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":763485,"Contributions":{"value":1800,"Other contributions":1800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":761685,"Investment income total":83462,"Net investment gain":678223,"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":47469,"Grant expense":{"value":3508,"Grants to domestic orgs":3508,"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":43961,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":35280,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":806,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3508,"Management And General Expenses":43961,"Fundraising Expenses":0}},"Assets":{"value":5025124,"Non-interest bearing cash":8215,"Savings and temp cash investments":23967,"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":4992942,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":513637,"Sum of Total Liabilities":0,"Accounts payable, accrued":11999,"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":501638},"Fund balance":{"value":4511487,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4471616,"Temporarily restricted net assets":39871,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0739008616149487,"percentile":0.4458911006742768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9378258904890077,"percentile":0.9876176941674807},"Liabilities to Assets Ratio":{"score":0.10221379611726994,"percentile":0.32336603395752117},"Operating Reserve Ratio":{"score":105.86117255471993,"percentile":0.9898695682663337},"Officer Compensation Ratio":{"score":0.8599296382902526,"percentile":0.01838736790901503},"Program Expense Growth":{"score":0.053241964086483726,"percentile":0.5433594315686104},"Revenue Growth":{"score":0.20672546147577026,"percentile":0.9013911834508215},"Asset Growth":{"score":0.03783547711346552,"percentile":0.47848690166357943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662335452978199,"percentile":0.7712955187632627}},"source_xml":"201822279349300802_public.xml"},{"Organization":{"value":null,"Person":["robert peare cpa","nancy comer","david donnelly CPA","carl soller ESQ","Jeffrey Fachler","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["president","vice president","secretary/treasurer","director","director","Executive director","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,7465,24136],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,7465,24136]},"Basic":{"value":null,"mission":"To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.","year":2015,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"eileen egan","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1025 Old Country Rd No 325, WESTBURY, NY, 11590, USA","city":"WESTBURY","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":202114,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199878,"Investment income total":86098,"Net investment gain":113780,"Income from invest bond proceeds":0},"Other revenues":{"value":2236,"Other total":2236,"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":37819,"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":37819,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":29532,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":948,"filing fees":773,"DUES AND SUBSCRIPTIONS":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":37819,"Fundraising Expenses":0}},"Assets":{"value":4329587,"Non-interest bearing cash":0,"Savings and temp cash investments":180573,"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":4149014,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":494678,"Sum of Total Liabilities":0,"Accounts payable, accrued":6000,"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":488678},"Fund balance":{"value":3834909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3795038,"Temporarily restricted net assets":0,"Permanently restricted net assets":39871},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8128828285027262,"percentile":0.9742756760733685},"Liabilities to Assets Ratio":{"score":0.11425523958751724,"percentile":0.312275598009285},"Operating Reserve Ratio":{"score":114.48179486501493,"percentile":0.9904873613123323},"Officer Compensation Ratio":{"score":0.8355852878182924,"percentile":0.019638621237998442},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.024976276713756834,"percentile":0.2813538414676312},"Asset Growth":{"score":0.021011236990695212,"percentile":0.40812744772875165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751623830659851,"percentile":0.5321962337684933}},"source_xml":"201612159349301301_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEARE CPA","NANCY COMER","DAVID DONNELLY CPA","CARL SOLLER ESQ","JEFFREY FACHLER","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,19759,13649],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,19759,13649]},"Basic":{"value":null,"mission":"To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.","year":2013,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"99 QUENTIN ROOSEVELT BLVD NO 200, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":217064,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":216097,"Investment income total":77789,"Net investment gain":138308,"Income from invest bond proceeds":0},"Other revenues":{"value":967,"Other total":967,"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":572262,"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":572262,"Management services":0,"Legal":0,"Accounting":3102,"Lobbying services":0,"Investment management fees":24381,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":540809,"INTERCO CONTRIBUTION":540000,"MISCELLANEOUS EXPENSE":454,"DUES & SUBSCRIPTIONS":355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":572262,"Fundraising Expenses":0}},"Assets":{"value":4148741,"Non-interest bearing cash":7158,"Savings and temp cash investments":2633920,"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":1505711,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1952},"Liabilities":{"value":253799,"Sum of Total Liabilities":0,"Accounts payable, accrued":16083,"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":237716},"Fund balance":{"value":3894942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3855071,"Temporarily restricted net assets":0,"Permanently restricted net assets":39871},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.636374525485571,"percentile":0.028315689695616934},"Liabilities to Assets Ratio":{"score":0.06117494439879472,"percentile":0.3711311908729944},"Operating Reserve Ratio":{"score":7.249723028962259,"percentile":0.8574185385203159},"Officer Compensation Ratio":{"score":0.05837885444079809,"percentile":0.7168441066310077},"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":0.49489871288249704,"percentile":0.30926471032318925}},"source_xml":"201442249349301814_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEARE CPA","NANCY COMER","DAVID DONNELLY CPA","CARL SOLLER ESQ","JIM SHERRY","EILEEN EGAN","TERRI MILONE-CANTILLO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE TO 10/24/18"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,11451,29329],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,11451,29329]},"Basic":{"value":null,"mission":"To hold title to investments for the benefit of community mainstreaming associates, inc.","year":2018,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1025 OLD COUNTRY RD NO 325, WESTBURY, NY, 11590, USA","city":"WESTBURY","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":105825,"Contributions":{"value":1998,"Other contributions":1998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103827,"Investment income total":95813,"Net investment gain":8014,"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":653234,"Grant expense":{"value":575000,"Grants to domestic orgs":575000,"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":78234,"Management services":0,"Legal":0,"Accounting":3001,"Lobbying services":0,"Investment management fees":31778,"Other services":793,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":37355,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5307,"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":575000,"Management And General Expenses":78234,"Fundraising Expenses":0}},"Assets":{"value":4070402,"Non-interest bearing cash":5917,"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":0,"Investments publicly traded":4064485,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":518436,"Sum of Total Liabilities":0,"Accounts payable, accrued":15000,"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":503436},"Fund balance":{"value":3551966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3512095,"Temporarily restricted net assets":39871,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880235872596956,"percentile":0.7397148622848074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-5.1727758091188285,"percentile":0.013066679112287557},"Liabilities to Assets Ratio":{"score":0.12736727232347075,"percentile":0.30102395314576563},"Operating Reserve Ratio":{"score":6.231154532678948,"percentile":0.8381172044551427},"Officer Compensation Ratio":{"score":0.06242785892957194,"percentile":0.6982159628081798},"Program Expense Growth":{"score":0.39039485306247984,"percentile":0.8993758360104233},"Revenue Growth":{"score":0.019951064782884907,"percentile":0.46441914850311505},"Asset Growth":{"score":0.009258317063950841,"percentile":0.3585368732489689},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.603675866184642,"percentile":0.6162231973030866}},"source_xml":"201942949349301004_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARL SOLLER","DAN BRENNER","DAVID DONNELLY","JIM SHERRY","NANCY COMER","ROBERT PEARE","EILEEN EGAN","KIM SHOULER"],"Title":["VICE PRESIDENT","SECRETARY/TREASURER","SECRETARY/TREASURER (OUTGOING)","DIRECTOR (OUTGOING)","VICE PRESIDENT (OUTGOING)","PRESIDENT","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,9960,26872],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,9960,26872]},"Basic":{"value":null,"mission":"To hold title to investments for the benefit of community mainstreaming associates, inc.","year":2019,"name":"COMMUNITY MAINSTREAMING ASSOCIATES II INC","phone":5166830710,"website":"WWW.COMMUNITYMAINSTREAMING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN EGAN","year_formation":1994,"state_legal_domicile":"DE","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1025 OLD COUNTRY RD NO 325, WESTBURY, NY, 11590, USA","city":"WESTBURY","state":"NY","country":"USA","zip_code":11590},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"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":0,"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":108180,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106180,"Investment income total":130139,"Net investment gain":-23959,"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":111927,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":36927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28359,"Other services":3806,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4762,"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":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"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":-0.03463671658347199,"percentile":0.31060662415454526},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.329071627042626,"percentile":0.16189078932009862},"Program Expense Growth":{"score":0.15966291369139157,"percentile":0.7665361897719025},"Revenue Growth":{"score":-0.06389441857440818,"percentile":0.193778519876669},"Asset Growth":{"score":-0.11824914380753583,"percentile":0.09097357399167383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4499462514251186,"percentile":0.21114342641353673}},"source_xml":"202033219349317198_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}