{"success":true,"data":{"_id":113715553,"filings":[{"Organization":{"value":null,"Person":["CAROL WATANABE","DAWN GREENWELL","HOLLI KERCHER","SARAH ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRATARY"],"Hours":[35.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2014,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":24,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"325 N KIRKWOOD RD, Saint Louis, MO, 63122, USA","city":"Saint Louis","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"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":275224,"Contributions":{"value":275217,"Other contributions":219386,"Contributions from gifts and grants":0,"Fundraising revenue":55831,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7,"Other total":7,"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":245464,"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":14249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13236,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1013},"Other expenses":{"value":231215,"Management services":0,"Legal":20,"Accounting":841,"Lobbying services":0,"Investment management fees":0,"Other services":1323,"Advertising":0,"Office expenses":1370,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1621,"Payments to affiliates":0,"Depreciation and depletion":1178,"Insurance":913,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222927,"FUNDRAISING":10648,"INTERNET":240,"PROGRAM EXP":211969,"PP TAX":70},"All other expenses":1022},"Functional Expenses":{"value":null,"Program Service Expenses":229204,"Management And General Expenses":5612,"Fundraising Expenses":10648}},"Assets":{"value":10872,"Non-interest bearing cash":2673,"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":891,"Inventories for sale or use":5208,"Prepaid expenses deferred charges":0,"Land, building, equipment":2100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9304,"Sum of Total Liabilities":0,"Accounts payable, accrued":4804,"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":4500,"Other liabilities":0},"Fund balance":{"value":1568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1568,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9337581070951341,"percentile":0.8220855856218733},"Fundraising Efficiency":{"score":25.846825694966192,"percentile":0.6590293558833215},"Operating Margin":{"score":0.10813010493270936,"percentile":0.6369328419486989},"Liabilities to Assets Ratio":{"score":0.8557763061074319,"percentile":0.07139547517095929},"Operating Reserve Ratio":{"score":0.044291627285467525,"percentile":0.04248807509873675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5975244516713377,"percentile":0.5982505740060311}},"source_xml":"201531199349300018_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","LISA FOSTER","SALLY WEIGEL","MICHAEL SMITH"],"Title":["PRESIDENT","SECRATARY","VP","TREASURER"],"Hours":[15.0,10.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2019,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"325 N KIRKWOOD RD, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":196399,"Contributions":{"value":196399,"Other contributions":196399,"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":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":179615,"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":179615,"Management services":0,"Legal":140,"Accounting":679,"Lobbying services":0,"Investment management fees":0,"Other services":140,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1215,"Payments to affiliates":0,"Depreciation and depletion":431,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170802,"FUNDRAISING":6014,"PROGRAM EXP":164595,"PP TAX":193},"All other expenses":6208},"Functional Expenses":{"value":null,"Program Service Expenses":169271,"Management And General Expenses":1527,"Fundraising Expenses":8817}},"Assets":{"value":44485,"Non-interest bearing cash":35160,"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":5823,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"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":44485,"Net assets without donor restriction":44485,"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":0.9424101550538652,"percentile":0.8344577992959165},"Fundraising Efficiency":{"score":22.275036860610186,"percentile":0.6247329821418457},"Operating Margin":{"score":0.08545868359818533,"percentile":0.5972872894273296},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.24766862455808256,"percentile":0.13803440765731947},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10256305142664685,"percentile":0.13902301711823725},"Revenue Growth":{"score":-0.10701726248279295,"percentile":0.1365359305301369},"Asset Growth":{"score":0.2323926410729088,"percentile":0.8766550774680129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6375409816835889,"percentile":0.7100902070901369}},"source_xml":"202041979349303419_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","CHERI OTZENBERGER","SALLY WEIGEL","MICHAEL SMITH","INES WHITE"],"Title":["PRESIDENT","SECRATARY","VP","TREASURER","BOARD MEMBER"],"Hours":[15.0,10.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2024,"name":"LITTLE PATRIOTS EMBRACED INC","phone":3145675777,"website":"WWW.LITTLEPATRIOTSEMBRACED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1720 WEST PARK CENTER DR STE A, FENTON, MO, 63026, USA","city":"FENTON","state":"MO","country":"USA","zip_code":63026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":130556,"Contributions":{"value":130556,"Other contributions":130556,"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":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":116925,"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":116925,"Management services":-84,"Legal":0,"Accounting":1040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2198,"Information technology":0,"Royalties":0,"Occupancy":9266,"Travel":0,"Conferences and meetings":0,"Interest":853,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":98903,"All other expenses":4051},"Functional Expenses":{"value":null,"Program Service Expenses":114676,"Management And General Expenses":2249,"Fundraising Expenses":0}},"Assets":{"value":5425,"Non-interest bearing cash":57,"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":1866,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"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":5425,"Net assets without donor restriction":5425,"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":0.9807654479367116,"percentile":0.8909047151039611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10440730414534759,"percentile":0.6307565667124342},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.046397263202907844,"percentile":0.04344437104040027},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05516231252491895,"percentile":0.1904514220639057},"Revenue Growth":{"score":-0.0710221441697481,"percentile":0.18205770621450895},"Asset Growth":{"score":-0.07767903003114796,"percentile":0.125596223197817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221469328646618,"percentile":0.6686675800633671}},"source_xml":"202542539349301614_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","MICHAEL SMITH","SALLY WEIGEL","CHERI OTZENBERGER"],"Title":["PRESIDENT","TREASURER","VP","SECRATARY"],"Hours":[15.0,2.0,1.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2022,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"325 N KIRKWOOD RD STE 105, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":107712,"Contributions":{"value":107712,"Other contributions":103876,"Contributions from gifts and grants":0,"Fundraising revenue":3836,"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":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":106177,"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":106177,"Management services":0,"Legal":0,"Accounting":625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":920,"Information technology":0,"Royalties":0,"Occupancy":18597,"Travel":100,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":230,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85630,"FUNDRAISING":83635,"TELEPHONE":1904,"PP TAX":91},"All other expenses":75},"Functional Expenses":{"value":null,"Program Service Expenses":105182,"Management And General Expenses":995,"Fundraising Expenses":0}},"Assets":{"value":12186,"Non-interest bearing cash":53,"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":1634,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6997,"Other assets":0},"Liabilities":{"value":1496,"Sum of Total Liabilities":0,"Accounts payable, accrued":1496,"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":10690,"Net assets without donor restriction":10690,"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":0.9906288555901938,"percentile":0.9070317723731803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014250965537730243,"percentile":0.4368188748438608},"Liabilities to Assets Ratio":{"score":0.12276382734285245,"percentile":0.30486469922144493},"Operating Reserve Ratio":{"score":0.11477061887226048,"percentile":0.07499405346405676},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08195068344222896,"percentile":0.15754528059530368},"Revenue Growth":{"score":-0.1105440380688233,"percentile":0.13302626565329853},"Asset Growth":{"score":-0.016991455478678842,"percentile":0.2559734464273148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5529444241779385,"percentile":0.46600990364138106}},"source_xml":"202312709349300326_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","JESSICA KREMER","CAROLE A SCHMITT","SHERRY FARMER HEBERT"],"Title":["PRESIDENT","SECRATARY","VP","TREASERER"],"Hours":[35.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2017,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"325 N KIRKWOOD RD, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":159772,"Contributions":{"value":159622,"Other contributions":159622,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":150,"Other total":150,"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":141833,"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":141833,"Management services":0,"Legal":0,"Accounting":1751,"Lobbying services":0,"Investment management fees":0,"Other services":492,"Advertising":166,"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":1128,"Insurance":697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135921,"FUNDRAISING":8781,"INTERNET":1,"PROGRAM EXP":127003,"PP TAX":136},"All other expenses":1678},"Functional Expenses":{"value":null,"Program Service Expenses":138896,"Management And General Expenses":2937,"Fundraising Expenses":0}},"Assets":{"value":29366,"Non-interest bearing cash":5981,"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":19883,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4241,"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":4241,"Other liabilities":0},"Fund balance":{"value":25125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25125,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9792925482786093,"percentile":0.8885614623025303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11227874721478107,"percentile":0.6436406375880713},"Liabilities to Assets Ratio":{"score":0.14441871552135122,"percentile":0.28770383607572847},"Operating Reserve Ratio":{"score":0.20704631503246776,"percentile":0.11879026542466754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17462932099555523,"percentile":0.09815972736955667},"Revenue Growth":{"score":-0.1764526082467896,"percentile":0.08652488583650327},"Asset Growth":{"score":0.2983693045563549,"percentile":0.9188197240853004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6132045447775795,"percentile":0.6436204986698019}},"source_xml":"201841359349309634_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","JESSICA KREMER","CAROLE A SCHMITT","SHERRY FARMER HEBERT"],"Title":["PRESIDENT","SECRATARY","VP","TREASERER"],"Hours":[35.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2018,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"325 N KIRKWOOD RD, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":127873,"Contributions":{"value":127743,"Other contributions":127743,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130,"Other total":130,"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":127497,"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":127497,"Management services":0,"Legal":21,"Accounting":1767,"Lobbying services":0,"Investment management fees":0,"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":697,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120234,"FUNDRAISING":9564,"PROGRAM EXP":110407,"PP TAX":263},"All other expenses":4778},"Functional Expenses":{"value":null,"Program Service Expenses":115829,"Management And General Expenses":1899,"Fundraising Expenses":9769}},"Assets":{"value":33769,"Non-interest bearing cash":9884,"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":20383,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6501,"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":6501,"Other liabilities":0},"Fund balance":{"value":27268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27268,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084841211950085,"percentile":0.7847367339869333},"Fundraising Efficiency":{"score":13.076364008598627,"percentile":0.48048141459700827},"Operating Margin":{"score":0.0029404174454341417,"percentile":0.4042656957995418},"Liabilities to Assets Ratio":{"score":0.19251384405815986,"percentile":0.25547782568297683},"Operating Reserve Ratio":{"score":0.26486113398746636,"percentile":0.14622112545038568},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17567082494219438,"percentile":0.09774070459236968},"Revenue Growth":{"score":-0.18474625702879335,"percentile":0.08253787741985878},"Asset Growth":{"score":0.24299516083605732,"percentile":0.8849560127250354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317008159326838,"percentile":0.40514396597220653}},"source_xml":"201901359349311510_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","CHRISTINE WILLIAMS","HOLLI KERCHER","SARAH ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRATARY"],"Hours":[30.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2015,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"325 N KIRKWOOD RD, Saint Louis, MO, 63122, USA","city":"Saint Louis","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":458,"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":231209,"Contributions":{"value":230751,"Other contributions":230751,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":458,"Other total":458,"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":250224,"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":21682,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20141,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1541},"Other expenses":{"value":228542,"Management services":0,"Legal":200,"Accounting":812,"Lobbying services":0,"Investment management fees":0,"Other services":115,"Advertising":5450,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2096,"Payments to affiliates":0,"Depreciation and depletion":1015,"Insurance":1893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215156,"FUNDRAISING":33310,"INTERNET":270,"PROGRAM EXP":181516,"PP TAX":60},"All other expenses":1805},"Functional Expenses":{"value":null,"Program Service Expenses":213614,"Management And General Expenses":3300,"Fundraising Expenses":33310}},"Assets":{"value":18217,"Non-interest bearing cash":1577,"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":15844,"Prepaid expenses deferred charges":0,"Land, building, equipment":796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36843,"Sum of Total Liabilities":0,"Accounts payable, accrued":10035,"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":26904,"Other liabilities":-96},"Fund balance":{"value":-18626,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-18626,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8536910927808683,"percentile":0.6991297640434051},"Fundraising Efficiency":{"score":6.9273791654157915,"percentile":0.2889236432132581},"Operating Margin":{"score":-0.0822416082418937,"percentile":0.24238430922422274},"Liabilities to Assets Ratio":{"score":2.022451556238678,"percentile":0.018258394744302586},"Operating Reserve Ratio":{"score":0.07280276871922757,"percentile":0.05545829351293051},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.504516712628626,"percentile":0.3327349125057021}},"source_xml":"201642889349300019_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","MICHAEL SMITH","SALLY WEIGEL","CHERI OTZENBERGER"],"Title":["PRESIDENT","TREASURER","VP","SECRATARY"],"Hours":[15.0,2.0,1.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2023,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1720 WEST PARK CENTER DR STE A, FENTON, MO, 63026, USA","city":"FENTON","state":"MO","country":"USA","zip_code":63026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":174016,"Contributions":{"value":174016,"Other contributions":174016,"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":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":168813,"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":168813,"Management services":0,"Legal":343,"Accounting":720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2333,"Information technology":0,"Royalties":0,"Occupancy":10855,"Travel":0,"Conferences and meetings":0,"Interest":1855,"Payments to affiliates":0,"Depreciation and depletion":114,"Insurance":1463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":149821,"All other expenses":1309},"Functional Expenses":{"value":null,"Program Service Expenses":166480,"Management And General Expenses":2333,"Fundraising Expenses":0}},"Assets":{"value":7479,"Non-interest bearing cash":3553,"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":424,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"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":7479,"Net assets without donor restriction":7479,"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":0.9861799742910795,"percentile":0.8995565240508164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029899549466715705,"percentile":0.4776120467631977},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.044303460041584475,"percentile":0.042491914833075635},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.055462965598330374,"percentile":0.1900298285948341},"Revenue Growth":{"score":-0.07868639724260237,"percentile":0.17060846043130018},"Asset Growth":{"score":-0.05192025092599595,"percentile":0.16171712280971295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5986076356940654,"percentile":0.6014475291192695}},"source_xml":"202432889349301443_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","MICHAEL SMITH","SALLY WEIGEL","LISA FOSTER"],"Title":["PRESIDENT","TREASURER","VP","SECRATARY"],"Hours":[15.0,2.0,1.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2020,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"325 N KIRKWOOD RD STE 105, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":90766,"Contributions":{"value":90766,"Other contributions":78698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12068,"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":146799,"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":146799,"Management services":0,"Legal":0,"Accounting":607,"Lobbying services":0,"Investment management fees":0,"Other services":437,"Advertising":25,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":684,"Payments to affiliates":0,"Depreciation and depletion":339,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141235,"FUNDRAISING":11182,"LEGAL":50,"PROGRAM EXP":129855,"PP TAX":148},"All other expenses":3472},"Functional Expenses":{"value":null,"Program Service Expenses":146192,"Management And General Expenses":607,"Fundraising Expenses":0}},"Assets":{"value":14818,"Non-interest bearing cash":3030,"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":8286,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25441,"Sum of Total Liabilities":0,"Accounts payable, accrued":25441,"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":-10623,"Net assets without donor restriction":-10623,"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":0.9958650944488723,"percentile":0.9164126380575673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6173346847938656,"percentile":0.062236800084130225},"Liabilities to Assets Ratio":{"score":1.716898366851127,"percentile":0.022483829946921913},"Operating Reserve Ratio":{"score":0.10094074210314784,"percentile":0.06852935547634026},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08146451119759422,"percentile":0.15803585429661157},"Revenue Growth":{"score":-0.1353518808158117,"percentile":0.11171322655956253},"Asset Growth":{"score":0.10369633709596993,"percentile":0.6920290779451876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49631198025152773,"percentile":0.31264525137374477}},"source_xml":"202141289349300334_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","MARIE-CHRISTINE WILLIAMS","SARAH ROBERTS","SARAH ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRATARY"],"Hours":[35.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2016,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"325 N KIRKWOOD RD, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":130,"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":196846,"Contributions":{"value":196716,"Other contributions":196716,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130,"Other total":130,"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":170938,"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":17567,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16319,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1248},"Other expenses":{"value":153371,"Management services":0,"Legal":221,"Accounting":995,"Lobbying services":0,"Investment management fees":0,"Other services":145,"Advertising":0,"Office expenses":1200,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2749,"Payments to affiliates":0,"Depreciation and depletion":818,"Insurance":1084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145605,"FUNDRAISING":43606,"INTERNET":600,"PROGRAM EXP":101351,"PP TAX":48},"All other expenses":554},"Functional Expenses":{"value":null,"Program Service Expenses":160505,"Management And General Expenses":3918,"Fundraising Expenses":6515}},"Assets":{"value":24945,"Non-interest bearing cash":7621,"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":13822,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17759,"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":17759,"Other liabilities":0},"Fund balance":{"value":7186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7186,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9389661748704209,"percentile":0.8295064567842556},"Fundraising Efficiency":{"score":30.194320798158095,"percentile":0.692436710167176},"Operating Margin":{"score":0.13161557765969337,"percentile":0.6732245985522999},"Liabilities to Assets Ratio":{"score":0.7119262377229906,"percentile":0.09188232199831868},"Operating Reserve Ratio":{"score":0.14593010331231207,"percentile":0.08973742077769171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17080154411484397,"percentile":0.10008174800192973},"Revenue Growth":{"score":-0.16716978610195954,"percentile":0.09130672024112987},"Asset Growth":{"score":0.3906706888255543,"percentile":0.9522522398759458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6012042458017328,"percentile":0.6090439472336419}},"source_xml":"201711359349312186_public.xml"},{"Organization":{"value":null,"Person":["CAROL WATANABE","MICHAEL SMITH","SALLY WEIGEL","LISA FOSTER"],"Title":["PRESIDENT","TREASURER","VP","SECRATARY"],"Hours":[15.0,2.0,1.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2021,"name":"LITTLE PATRIOTS EMBRACED INC","phone":null,"website":"WWW.LITTLEPATRIOTSEMBRACED.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"325 N KIRKWOOD RD STE 105, SAINT LOUIS, MO, 63122, USA","city":"SAINT LOUIS","state":"MO","country":"USA","zip_code":63122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":138596,"Contributions":{"value":138596,"Other contributions":112335,"Contributions from gifts and grants":0,"Fundraising revenue":26261,"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":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":131230,"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":131230,"Management services":0,"Legal":0,"Accounting":1033,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1167,"Information technology":1271,"Royalties":0,"Occupancy":7468,"Travel":0,"Conferences and meetings":0,"Interest":3567,"Payments to affiliates":0,"Depreciation and depletion":284,"Insurance":953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115026,"FUNDRAISING":5841,"TELEPHONE":403,"PROGRAMS EXPENSE":108675,"PP TAX":107},"All other expenses":461},"Functional Expenses":{"value":null,"Program Service Expenses":123108,"Management And General Expenses":2281,"Fundraising Expenses":5841}},"Assets":{"value":10651,"Non-interest bearing cash":2316,"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":4833,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1496,"Sum of Total Liabilities":0,"Accounts payable, accrued":1496,"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":9155,"Net assets without donor restriction":9155,"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":0.9381086641773985,"percentile":0.8282988810388857},"Fundraising Efficiency":{"score":23.728128745077896,"percentile":0.6397512665647078},"Operating Margin":{"score":0.053147276977690554,"percentile":0.5319602117847938},"Liabilities to Assets Ratio":{"score":0.14045629518355085,"percentile":0.29068876150585105},"Operating Reserve Ratio":{"score":0.08116284386192181,"percentile":0.05930247385999803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07907385798501076,"percentile":0.1604694426140166},"Revenue Growth":{"score":-0.11373641046998215,"percentile":0.12997294679985252},"Asset Growth":{"score":0.022639043379412017,"percentile":0.4150204088956375},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632347240698041,"percentile":0.496602160274523}},"source_xml":"202202249349302325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAROL WATANABE","CHERI OTZENBERGER","SALLY WEIGEL","MICHAEL SMITH","INES WHITE"],"Title":["PRESIDENT","SECRATARY","VP","TREASURER","BOARD MEMBER"],"Hours":[15.0,10.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.","year":2024,"name":"LITTLE PATRIOTS EMBRACED INC","phone":3145675777,"website":"WWW.LITTLEPATRIOTSEMBRACED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL WATANABE","year_formation":2005,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1720 WEST PARK CENTER DR STE A, FENTON, MO, 63026, USA","city":"FENTON","state":"MO","country":"USA","zip_code":63026},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":130556,"Contributions":{"value":130556,"Other contributions":130556,"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":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":116925,"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":116925,"Management services":-84,"Legal":0,"Accounting":1040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2198,"Information technology":0,"Royalties":0,"Occupancy":9266,"Travel":0,"Conferences and meetings":0,"Interest":853,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":98903,"All other expenses":4051},"Functional Expenses":{"value":null,"Program Service Expenses":114676,"Management And General Expenses":2249,"Fundraising Expenses":0}},"Assets":{"value":5425,"Non-interest bearing cash":57,"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":1866,"Prepaid expenses deferred charges":0,"Land, building, equipment":3502,"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":5425,"Net assets without donor restriction":5425,"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":0.9807654479367116,"percentile":0.8909047151039611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10440730414534759,"percentile":0.6307565667124342},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.046397263202907844,"percentile":0.04344437104040027},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05516231252491895,"percentile":0.1904514220639057},"Revenue Growth":{"score":-0.0710221441697481,"percentile":0.18205770621450895},"Asset Growth":{"score":-0.07767903003114796,"percentile":0.125596223197817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221469328646618,"percentile":0.6686675800633671}},"source_xml":"202542539349301614_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}