{"success":true,"data":{"_id":203184309,"filings":[{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2021,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":494201,"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":494201,"Total revenue":494201,"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":490694,"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":359410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":334752,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24658},"Other expenses":{"value":131284,"Management services":0,"Legal":0,"Accounting":1085,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":595,"Office expenses":1654,"Information technology":0,"Royalties":0,"Occupancy":62000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41561,"PROGRAMS/SCHOLARSHIPS":12429,"TEACHING AIDS/CLASS SUPPL":10786,"UTILITIES":9649,"SNACKS":8697},"All other expenses":20292},"Functional Expenses":{"value":null,"Program Service Expenses":490694,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9410,"Non-interest bearing cash":9410,"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":2244,"Sum of Total Liabilities":0,"Accounts payable, accrued":2244,"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":7166,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007096302921281017,"percentile":0.4167283003432668},"Liabilities to Assets Ratio":{"score":0.23846971307120085,"percentile":0.23021677785370506},"Operating Reserve Ratio":{"score":0.019176920850876515,"percentile":0.030737881747903657},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026729755299327532,"percentile":0.43460331225080356},"Revenue Growth":{"score":0.02797017478965649,"percentile":0.5047083430971785},"Asset Growth":{"score":0.2557576615079018,"percentile":0.8940913029984353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6747732570319994,"percentile":0.7996439472736389}},"source_xml":"202222789349300532_public.xml"},{"Organization":{"value":null,"Person":["ANGELA DEAN","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[40.0,0,0],"Total Compensation":[0,51738,0],"Direct compensation":[0,51738,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2014,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGARET ARELENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":382097,"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":382097,"Total revenue":382097,"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":379337,"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":255059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":236668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18391},"Other expenses":{"value":124278,"Management services":0,"Legal":0,"Accounting":340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":204,"Office expenses":2471,"Information technology":0,"Royalties":0,"Occupancy":71500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41818,"PROGRAMS/SCHOLARSHIPS":17724,"TEACHING AIDS/CLASS SUPPL":14051,"UTILITIES":6283,"CLEANING/SECURITY/SNOW":3760},"All other expenses":4397},"Functional Expenses":{"value":null,"Program Service Expenses":379337,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4052,"Non-interest bearing cash":320,"Savings and temp cash investments":3732,"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":4168,"Sum of Total Liabilities":0,"Accounts payable, accrued":4168,"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":-116,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007223296702146314,"percentile":0.4170935168165678},"Liabilities to Assets Ratio":{"score":1.0286278381046396,"percentile":0.04687922482068325},"Operating Reserve Ratio":{"score":0.010681794815691589,"percentile":0.026585310106039317},"Officer Compensation Ratio":{"score":0.13639059727893668,"percentile":0.4452225028289949},"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":0.6835180687061548,"percentile":0.8185766970250079}},"source_xml":"201523389349300802_public.xml"},{"Organization":{"value":null,"Person":["ANGELA DEAN","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2017,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":423461,"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":423461,"Total revenue":423461,"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":422909,"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":290224,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269584,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20640},"Other expenses":{"value":132685,"Management services":0,"Legal":0,"Accounting":350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1565,"Information technology":0,"Royalties":0,"Occupancy":70000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43123,"PROGRAMS/SCHOLARSHIPS":23763,"TEACHING AIDS/CLASS SUPPL":8505,"SNACKS":7281,"UTILITIES":3574},"All other expenses":13611},"Functional Expenses":{"value":null,"Program Service Expenses":422909,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":571,"Non-interest bearing cash":571,"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":1863,"Sum of Total Liabilities":0,"Accounts payable, accrued":1863,"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":-1292,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0013035438918814247,"percentile":0.39899043732023226},"Liabilities to Assets Ratio":{"score":3.2626970227670755,"percentile":0.011273153041543148},"Operating Reserve Ratio":{"score":0.0013501722592803654,"percentile":0.02125090865292217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03947126606348758,"percentile":0.4894468813651402},"Revenue Growth":{"score":0.038263193720220065,"percentile":0.554307556502217},"Asset Growth":{"score":-0.7577021587998537,"percentile":0.005401719791848609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6170504399434055,"percentile":0.6545362625222908}},"source_xml":"201822889349301567_public.xml"},{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","MICHELLE KURTZ","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0,0],"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":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2024,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":7208722200,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":537381,"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":537381,"Total revenue":537381,"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":533375,"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":416106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":386455,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29651},"Other expenses":{"value":117269,"Management services":0,"Legal":0,"Accounting":810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":869,"Office expenses":7978,"Information technology":0,"Royalties":0,"Occupancy":45000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41454,"PROGRAMS/SCHOLARSHIPS":13259,"TEACHING AIDS/CLASS SUPPL":10516,"UTILITIES":9455,"REPAIRS/MAINT":8224},"All other expenses":15373},"Functional Expenses":{"value":null,"Program Service Expenses":533375,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1446,"Non-interest bearing cash":1446,"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":1442,"Sum of Total Liabilities":0,"Accounts payable, accrued":1442,"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":4,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00745467368589511,"percentile":0.41776668088538094},"Liabilities to Assets Ratio":{"score":0.9972337482710927,"percentile":0.05231833578321723},"Operating Reserve Ratio":{"score":0.002711038200140614,"percentile":0.022151629492312346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.037049567738214315,"percentile":0.4792956475615702},"Revenue Growth":{"score":0.03679458922209915,"percentile":0.5473898547279827},"Asset Growth":{"score":0.03746606560235114,"percentile":0.47694575598984756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6487238446509698,"percentile":0.7384774326286606}},"source_xml":"202532799349300443_public.xml"},{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2022,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":533584,"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":533584,"Total revenue":533584,"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":538720,"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":420809,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":389500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31309},"Other expenses":{"value":117911,"Management services":0,"Legal":0,"Accounting":410,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":485,"Information technology":0,"Royalties":0,"Occupancy":50000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38827,"UTILITIES":10358,"SNACKS":9691,"CLEANING/SECURITY/SNOW":9602,"PROGRAMS/SCHOLARSHIPS":9176},"All other expenses":23410},"Functional Expenses":{"value":null,"Program Service Expenses":538720,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4292,"Non-interest bearing cash":4292,"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":2262,"Sum of Total Liabilities":0,"Accounts payable, accrued":2262,"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":2030,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009625476026267654,"percentile":0.36124311372315165},"Liabilities to Assets Ratio":{"score":0.527027027027027,"percentile":0.1286236158975342},"Operating Reserve Ratio":{"score":0.007967032967032966,"percentile":0.025143186724866262},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03706032886645158,"percentile":0.47935220278303103},"Revenue Growth":{"score":0.03692093167980705,"percentile":0.5479819846908508},"Asset Growth":{"score":0.17903990057222754,"percentile":0.822923567641492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6638276367624603,"percentile":0.7747154567960094}},"source_xml":"202302889349300505_public.xml"},{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","MICHELLE KURTZ","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0,0],"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":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2023,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":7208722200,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":511766,"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":511766,"Total revenue":511766,"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":517825,"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":408483,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379005,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29478},"Other expenses":{"value":109342,"Management services":0,"Legal":0,"Accounting":710,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1593,"Office expenses":7931,"Information technology":0,"Royalties":0,"Occupancy":45000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36323,"UTILITIES":9782,"PROGRAMS/SCHOLARSHIPS":9397,"TEACHING AIDS/CLASS SUPPL":9108,"SNACKS":8036},"All other expenses":14277},"Functional Expenses":{"value":null,"Program Service Expenses":517825,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84,"Non-interest bearing cash":84,"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":4086,"Sum of Total Liabilities":0,"Accounts payable, accrued":4086,"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":-4002,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01183939534865544,"percentile":0.35611194455557416},"Liabilities to Assets Ratio":{"score":48.642857142857146,"percentile":0.0014287575401526957},"Operating Reserve Ratio":{"score":0.0001622169651909429,"percentile":0.020250960994563947},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.037316638777917806,"percentile":0.48044774597451073},"Revenue Growth":{"score":0.03643943669068999,"percentile":0.5456859762627276},"Asset Growth":{"score":0.08507396663965583,"percentile":0.6433805171935729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6445037444600853,"percentile":0.727907842259283}},"source_xml":"202432819349300333_public.xml"},{"Organization":{"value":null,"Person":["ANGELA DEAN","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[40.0,0,0],"Total Compensation":[0,49204,0],"Direct compensation":[0,49204,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2015,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":383342,"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":383342,"Total revenue":383342,"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":385178,"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":268163,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":249106,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19057},"Other expenses":{"value":117015,"Management services":0,"Legal":0,"Accounting":350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":39,"Office expenses":1329,"Information technology":0,"Royalties":0,"Occupancy":60500,"Travel":0,"Conferences and meetings":0,"Interest":30,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44618,"PROGRAMS/SCHOLARSHIPS":21328,"TEACHING AIDS/CLASS SUPPL":16071,"CLEANING/SECURITY/SNOW":3918,"UTILITIES":3301},"All other expenses":6492},"Functional Expenses":{"value":null,"Program Service Expenses":385178,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":377,"Non-interest bearing cash":62,"Savings and temp cash investments":315,"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":2329,"Sum of Total Liabilities":0,"Accounts payable, accrued":2034,"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":295},"Fund balance":{"value":-1952,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004789456934017144,"percentile":0.37306516281175106},"Liabilities to Assets Ratio":{"score":6.177718832891247,"percentile":0.0066146865213779},"Operating Reserve Ratio":{"score":0.0009787682577925012,"percentile":0.02097950006254725},"Officer Compensation Ratio":{"score":0.12774353675443562,"percentile":0.46807277195590624},"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":0.6719430581665775,"percentile":0.79339282610952}},"source_xml":"201643159349304014_public.xml"},{"Organization":{"value":null,"Person":["MARGARET RODENBERGER","ANGELA DEAN","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR\\","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[40.0,40.0,0,0],"Total Compensation":[50646,0,38336,0],"Direct compensation":[50646,0,38336,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2018,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":416139,"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":416139,"Total revenue":416139,"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":423383,"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":295401,"Current officers":88982,"Disqualified persons":0,"Other salaries and wages":185735,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20684},"Other expenses":{"value":127982,"Management services":0,"Legal":0,"Accounting":1198,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2087,"Information technology":0,"Royalties":0,"Occupancy":60500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43987,"PROGRAMS/SCHOLARSHIPS":22370,"TEACHING AIDS/CLASS SUPPL":10313,"SNACKS":7337,"UTILITIES":3967},"All other expenses":15438},"Functional Expenses":{"value":null,"Program Service Expenses":423383,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7757,"Non-interest bearing cash":7757,"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":16293,"Sum of Total Liabilities":0,"Accounts payable, accrued":7047,"Grants payable":0,"Deferred, revenue":9246,"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":-8536,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017407645041680783,"percentile":0.3438688367427337},"Liabilities to Assets Ratio":{"score":2.100425422199304,"percentile":0.017466893793026596},"Operating Reserve Ratio":{"score":0.018321472520153148,"percentile":0.030332284546948734},"Officer Compensation Ratio":{"score":0.21016904315950333,"percentile":0.29744127973619167},"Program Expense Growth":{"score":0.03109613870395808,"percentile":0.4536572804993312},"Revenue Growth":{"score":0.026816521096482776,"percentile":0.49897686101687894},"Asset Growth":{"score":0.2875293049988656,"percentile":0.9132724968157974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6324984186779382,"percentile":0.6968546209360363}},"source_xml":"201923159349302617_public.xml"},{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2020,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":433209,"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":433209,"Total revenue":433209,"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":431470,"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":302575,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":281533,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21042},"Other expenses":{"value":128895,"Management services":0,"Legal":0,"Accounting":1235,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1605,"Information technology":0,"Royalties":0,"Occupancy":71500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37399,"PROGRAMS/SCHOLARSHIPS":12809,"UTILITIES":10195,"TEACHING AIDS/CLASS SUPPL":7212,"REPAIRS/MAINT":7183},"All other expenses":13628},"Functional Expenses":{"value":null,"Program Service Expenses":431470,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7846,"Non-interest bearing cash":7846,"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":4187,"Sum of Total Liabilities":0,"Accounts payable, accrued":4187,"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":3659,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004014228697926405,"percentile":0.4075846412614316},"Liabilities to Assets Ratio":{"score":0.5336477185827173,"percentile":0.1270164428996793},"Operating Reserve Ratio":{"score":0.018184346536259763,"percentile":0.03025589404273301},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01503984312615893,"percentile":0.3837104681144232},"Revenue Growth":{"score":0.016248907587042796,"percentile":0.4456622070741473},"Asset Growth":{"score":0.25702275372205946,"percentile":0.8949155650105822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6555645191612839,"percentile":0.7551827530011201}},"source_xml":"202132889349302558_public.xml"},{"Organization":{"value":null,"Person":["ANGELA DEAN","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2016,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":412430,"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":412430,"Total revenue":412430,"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":412322,"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":286980,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":266080,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20900},"Other expenses":{"value":125342,"Management services":0,"Legal":0,"Accounting":350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1207,"Information technology":0,"Royalties":0,"Occupancy":67500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39957,"PROGRAMS/SCHOLARSHIPS":20115,"TEACHING AIDS/CLASS SUPPL":7427,"SNACKS":7106,"STAFF DEV/ EXP":5309},"All other expenses":12552},"Functional Expenses":{"value":null,"Program Service Expenses":412322,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":466,"Non-interest bearing cash":143,"Savings and temp cash investments":323,"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":2310,"Sum of Total Liabilities":0,"Accounts payable, accrued":2310,"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":-1844,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0002618626191111219,"percentile":0.3953140199307923},"Liabilities to Assets Ratio":{"score":4.957081545064377,"percentile":0.007885102903317258},"Operating Reserve Ratio":{"score":0.001130184661502418,"percentile":0.02109671300552376},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04204278077592734,"percentile":0.5001983717237604},"Revenue Growth":{"score":0.03862865904442684,"percentile":0.5560083553317313},"Asset Growth":{"score":-1.098876404494382,"percentile":0.0016860924289291293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173996830920877,"percentile":0.6555017885629961}},"source_xml":"201722899349301947_public.xml"},{"Organization":{"value":null,"Person":["ANGELA DEAN","MARGARET RODENBERGER","ARLENE MASTERSON","TANYA MCPHERSON"],"Title":["DIRECTOR","DIRECTOR\\","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2019,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":null,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":397375,"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":397375,"Total revenue":397375,"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":386920,"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":268075,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":257289,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10786},"Other expenses":{"value":118845,"Management services":0,"Legal":0,"Accounting":1265,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1148,"Information technology":0,"Royalties":0,"Occupancy":66000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31119,"PROGRAMS/SCHOLARSHIPS":10481,"UTILITIES":9252,"TEACHING AIDS/CLASS SUPPL":6295,"SNACKS":5091},"All other expenses":15144},"Functional Expenses":{"value":null,"Program Service Expenses":386920,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3850,"Non-interest bearing cash":3819,"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":31},"Liabilities":{"value":1899,"Sum of Total Liabilities":0,"Accounts payable, accrued":1899,"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":1951,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026310160427807486,"percentile":0.4685594879958522},"Liabilities to Assets Ratio":{"score":0.49324675324675327,"percentile":0.1372969423154762},"Operating Reserve Ratio":{"score":0.009950377338984804,"percentile":0.02620174085471274},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011602633094063352,"percentile":0.3693895720740599},"Revenue Growth":{"score":0.013190701227195508,"percentile":0.4304504863164785},"Asset Growth":{"score":0.21321886688254635,"percentile":0.8599180728417722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615158632182974,"percentile":0.7693448681830972}},"source_xml":"202002879349301210_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAITLIN CASH","ANGELA DEAN","MICHELLE KURTZ","ARLENE MASTERSON","MARGARET RODENBERGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0,0],"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":"Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus","year":2024,"name":"LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER","phone":7208722200,"website":"HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLENE MASTERSON","year_formation":2005,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"15150 WASHINGTON ST, BROOMFIELD, CO, 80023, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":80023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":537381,"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":537381,"Total revenue":537381,"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":533375,"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":416106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":386455,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29651},"Other expenses":{"value":117269,"Management services":0,"Legal":0,"Accounting":810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":869,"Office expenses":7978,"Information technology":0,"Royalties":0,"Occupancy":45000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41454,"PROGRAMS/SCHOLARSHIPS":13259,"TEACHING AIDS/CLASS SUPPL":10516,"UTILITIES":9455,"REPAIRS/MAINT":8224},"All other expenses":15373},"Functional Expenses":{"value":null,"Program Service Expenses":533375,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1446,"Non-interest bearing cash":1446,"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":1442,"Sum of Total Liabilities":0,"Accounts payable, accrued":1442,"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":4,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00745467368589511,"percentile":0.41776668088538094},"Liabilities to Assets Ratio":{"score":0.9972337482710927,"percentile":0.05231833578321723},"Operating Reserve Ratio":{"score":0.002711038200140614,"percentile":0.022151629492312346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.037049567738214315,"percentile":0.4792956475615702},"Revenue Growth":{"score":0.03679458922209915,"percentile":0.5473898547279827},"Asset Growth":{"score":0.03746606560235114,"percentile":0.47694575598984756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6487238446509698,"percentile":0.7384774326286606}},"source_xml":"202532799349300443_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}