{"success":true,"data":{"_id":204441750,"filings":[{"Organization":{"value":null,"Person":["RANDALL BRAWLEY","ROBERT BANACH","JOYCE BRAWLEY","WALLACE REED","MARK CALLIHAN","DONNA BUDWAY","CHRISSY SMITH","GARY HUDIBURGH","MICHAEL MEYERS"],"Title":["PRESIDENT","VP OF OPERATIONS","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,6.0,15.0,6.0,4.0,4.0,6.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2015,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7032867460,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"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":76525,"Contributions":{"value":69822,"Other contributions":45322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24500,"Related organizations":0},"Program revenue":{"value":6540,"Total revenue":{"value":6540,"PLAYER FEES":6040,"EQUIPMENT FEES":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"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":72845,"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":72845,"Management services":0,"Legal":0,"Accounting":2150,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":70695,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":70695,"Management And General Expenses":2150,"Fundraising Expenses":0}},"Assets":{"value":67625,"Non-interest bearing cash":14080,"Savings and temp cash investments":53545,"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":6700,"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":6700},"Fund balance":{"value":60925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9704852769579244,"percentile":0.875150644872838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04808885984972231,"percentile":0.5206810961140926},"Liabilities to Assets Ratio":{"score":0.09907578558225508,"percentile":0.32643514854162264},"Operating Reserve Ratio":{"score":0.9283409980094721,"percentile":0.40287321257840386},"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":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6387732084844752,"percentile":0.7132651638884462}},"source_xml":"201740589349300404_public.xml"},{"Organization":{"value":null,"Person":["RANDALL BRAWLEY","ROBERT BANACH","JOYCE BRAWLEY","WALLACE REED","MARK CALLIHAN","DONNA BUDWAY","CHRISSY SMITH","GARY HUDIBURGH","MICHAEL MEYERS"],"Title":["PRESIDENT","VP OF OPERATIONS","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,6.0,15.0,6.0,4.0,4.0,6.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2016,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7033956278,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"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":72592,"Contributions":{"value":60828,"Other contributions":10949,"Contributions from gifts and grants":0,"Fundraising revenue":24879,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":11590,"Total revenue":{"value":11590,"PLAYER FEES":7140,"CHARITY HOCKEY GAME":4350,"EQUIPMENT FEES":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174,"Investment income total":174,"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":75551,"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":75551,"Management services":0,"Legal":0,"Accounting":2420,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65704,"TOURNAMENTS":31533,"ICE TIME":25000,"EQUIPMENT":6348,"COACHES":2823},"All other expenses":7427},"Functional Expenses":{"value":null,"Program Service Expenses":73131,"Management And General Expenses":2420,"Fundraising Expenses":0}},"Assets":{"value":65281,"Non-interest bearing cash":30562,"Savings and temp cash investments":33719,"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":1000},"Liabilities":{"value":7315,"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":7315},"Fund balance":{"value":57966,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57966,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9679686569337269,"percentile":0.8713748560012244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04076206744544853,"percentile":0.30011215325070173},"Liabilities to Assets Ratio":{"score":0.11205404328977804,"percentile":0.3142500487518702},"Operating Reserve Ratio":{"score":0.8640653333509815,"percentile":0.3833315919801288},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2273059685732834,"percentile":0.07995794348076822},"Revenue Growth":{"score":-0.1063050037716872,"percentile":0.13725740519411364},"Asset Growth":{"score":0.012485309156402153,"percentile":0.37217252196419953},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4682456205357377,"percentile":0.24867995111574454}},"source_xml":"201830329349301258_public.xml"},{"Organization":{"value":null,"Person":["RANDALL BRAWLEY","JOYCE BRAWLEY","CHRISTINE SMITH","JON DAVENHALL","WALLACE REED","DONNA BUDWAY","DAVID GRATTAN","MICHAEL MEYERS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,15.0,6.0,4.0,6.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2019,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7032867460,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"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":31426,"Contributions":{"value":24110,"Other contributions":10104,"Contributions from gifts and grants":0,"Fundraising revenue":14006,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7260,"Total revenue":{"value":7260,"PLAYER FEES":6860,"EQUIPMENT FEES":400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"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":33855,"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":33855,"Management services":0,"Legal":0,"Accounting":2460,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31321,"EQUIPMENT":12001,"TOURNAMENTS":11626,"TRAINING AND MENTOR":4748,"SUMMER CAMP":2946},"All other expenses":74},"Functional Expenses":{"value":null,"Program Service Expenses":31321,"Management And General Expenses":2534,"Fundraising Expenses":0}},"Assets":{"value":94873,"Non-interest bearing cash":11484,"Savings and temp cash investments":82389,"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":1000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7600,"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":7600},"Fund balance":{"value":87273,"Net assets without donor restriction":76767,"Net assets with donor restriction":10506,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9251513808890858,"percentile":0.8097530471349279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07729268758352956,"percentile":0.24823021844306506},"Liabilities to Assets Ratio":{"score":0.08010709053155271,"percentile":0.3467091668264417},"Operating Reserve Ratio":{"score":2.8023334810220057,"percentile":0.6974638958874222},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1740846246703161,"percentile":0.0983850913581051},"Revenue Growth":{"score":-0.1002894511043862,"percentile":0.14368404505115134},"Asset Growth":{"score":0.0952509028123974,"percentile":0.6710151627763276},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4813756847759047,"percentile":0.2777247262859665}},"source_xml":"202043509349300404_public.xml"},{"Organization":{"value":null,"Person":["RANDY BRAWLEY","CHRISSY SMITH","JOYCE BRAWLEY","DWAYNE WILSON","MICHELA BARBA","JON DAVENHALL","DAVID GRATTAN","MIKE MEYERS","JACKSON NEEB","WALLY REED"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","ADVISOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,1.5,3.75,1.0,1.0,1.0,1.0,1.0,1.0,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability. in addition to physical hockey skills, the program emphasizes the development of desirable individual characteristics such as dependability, self-reliance, concentration, willingness to share and personal accountability.","year":2024,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7036227857,"website":"WWW.NOVACOOLCATS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 382, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":39072,"Contributions":{"value":37264,"Other contributions":0,"Contributions from gifts and grants":37264,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4998,"Total revenue":4998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3208,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3208,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76696,"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":76696,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":76696,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73458,"Non-interest bearing cash":0,"Savings and temp cash investments":55458,"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":18000},"Liabilities":{"value":9100,"Sum of Total Liabilities":9100,"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":64358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9629402129402129,"percentile":0.04293148176190046},"Liabilities to Assets Ratio":{"score":0.12388031255955784,"percentile":0.3039298104166769},"Operating Reserve Ratio":{"score":0.957781370606029,"percentile":0.4114612836555241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.265885115715444,"percentile":0.06982941745551204},"Revenue Growth":{"score":-0.07503848047349543,"percentile":0.1759141128787287},"Asset Growth":{"score":0.036445954152719826,"percentile":0.4727549163444148},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2760616004131606,"percentile":0.009722855229289437}},"source_xml":"202610449349200836_public.xml"},{"Organization":{"value":null,"Person":["WALLY REED","JON DAVENHALL","DONNA BUDWAY","MICHELA BARBA","MIKE MEYERS","DAVID GRATTAN","DWAYNE WILSON","RANDY BRAWLEY","JOYCE BRAWLEY","CHRISSY SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADVISOR","EXECUTIVE DIRECTOR","TREASURER","SECRETARY"],"Hours":[6.0,4.0,4.0,4.0,4.0,4.0,4.0,20.0,15.0,6.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability. in addition to physical hockey skills, the program emphasizes the development of desirable individual charactersistics such as dependability, self-reliance, concentration, willingness to share and personal accountability.","year":2022,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7036227857,"website":"WWW.NOVACOOLCATS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":49286,"Contributions":{"value":43876,"Other contributions":0,"Contributions from gifts and grants":43876,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5376,"Total revenue":5376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"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":58552,"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":3000,"Fundraising professional":0,"Fees to independent contractors":3000},"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":55552,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":55552,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":94346,"Non-interest bearing cash":0,"Savings and temp cash investments":94346,"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":8400,"Sum of Total Liabilities":8400,"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":85946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18800470721908857,"percentile":0.1576432858151104},"Liabilities to Assets Ratio":{"score":0.08903398130286393,"percentile":0.33673674645586193},"Operating Reserve Ratio":{"score":1.6113198524388577,"percentile":0.558179351565874},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.26189422708051546,"percentile":0.0707711475825642},"Revenue Growth":{"score":-0.11137138622315601,"percentile":0.13220596267873436},"Asset Growth":{"score":0.06407310182557352,"percentile":0.577968597860227},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3120118900002818,"percentile":0.023292015831587302}},"source_xml":"202323489349200342_public.xml"},{"Organization":{"value":null,"Person":["RANDALL BRAWLEY","JON DAVENHALL","JOYCE BRAWLEY","WALLACE REED","MARK CALLIHAN","DONNA BUDWAY","CHRISSY SMITH","GARY HUDIBURGH","MICHAEL MEYERS"],"Title":["PRESIDENT","VP OF OPERATIONS","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,6.0,15.0,6.0,4.0,4.0,6.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2017,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7032867460,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"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":80274,"Contributions":{"value":69700,"Other contributions":14190,"Contributions from gifts and grants":0,"Fundraising revenue":29010,"Dues":0,"Campaigns":0,"Grant revenue":26500,"Related organizations":0},"Program revenue":{"value":10436,"Total revenue":10436,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"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":64606,"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":64606,"Management services":0,"Legal":0,"Accounting":2550,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59098,"ICE TIME":26500,"TOURNAMENTS":16818,"EQUIPMENT":9962,"TRAINING AND MENTOR":5818},"All other expenses":2958},"Functional Expenses":{"value":null,"Program Service Expenses":62056,"Management And General Expenses":2550,"Fundraising Expenses":0}},"Assets":{"value":81234,"Non-interest bearing cash":26929,"Savings and temp cash investments":54305,"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":7600,"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":7600},"Fund balance":{"value":73634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":73634,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9605299817354426,"percentile":0.8605872330484239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19518150335102274,"percentile":0.7514184237444512},"Liabilities to Assets Ratio":{"score":0.09355688504813256,"percentile":0.3319881504277874},"Operating Reserve Ratio":{"score":1.2573754759619848,"percentile":0.488700167068862},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18508946947715588,"percentile":0.09398792288952623},"Revenue Growth":{"score":-0.03966208207115844,"percentile":0.2426764162334879},"Asset Growth":{"score":0.0726072322119625,"percentile":0.6060683627212646},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5772875964604128,"percentile":0.5384409554228146}},"source_xml":"201910589349300101_public.xml"},{"Organization":{"value":null,"Person":["Randall Brawley","Robert Banach","Joyce Brawley","Wallace Reed","Mark Callihan","Donna Budway","Chrissy Smith","gary hudiburgh"],"Title":["President","VP of operations","Treasurer","director","Director","Director","director","director"],"Hours":[20.0,6.0,15.0,6.0,4.0,4.0,6.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2014,"name":"NOVA Cool Cats Special Hockey Inc","phone":7032867460,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89503,"Contributions":{"value":88055,"Other contributions":63555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24500,"Related organizations":0},"Program revenue":{"value":7340,"Total revenue":{"value":7340,"PLAYER FEES":6640,"EQUIPMENT FEES":700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141,"Investment income total":141,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6033,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6033,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115212,"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":115212,"Management services":0,"Legal":0,"Accounting":3232,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":111980,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":111880,"Management And General Expenses":3232,"Fundraising Expenses":100}},"Assets":{"value":63645,"Non-interest bearing cash":15262,"Savings and temp cash investments":48383,"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":6400,"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":6400},"Fund balance":{"value":57245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57245,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9710794014512377,"percentile":0.876055722491199},"Fundraising Efficiency":{"score":880.55,"percentile":0.9743739661308548},"Operating Margin":{"score":-0.28724176843234306,"percentile":0.11694997777519173},"Liabilities to Assets Ratio":{"score":0.10055778144394689,"percentile":0.3249902086580044},"Operating Reserve Ratio":{"score":0.5524164149567753,"percentile":0.272506552304558},"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":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5920452158961212,"percentile":0.582085412257421}},"source_xml":"201640279349300049_public.xml"},{"Organization":{"value":null,"Person":["WALLACE REED","MICHAEL MEYERS","DONNA BUDWAY","JON DAVENHALL","DAVID GRATTAN","RANDALL BRAWLEY","JOYCE BRAWLEY","CHRISTINE SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY"],"Hours":[6.0,4.0,4.0,4.0,4.0,20.0,15.0,6.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability. in addition to physical hockey skills, the program emphasizes the development of desirable individual charactersistics such as dependability, self-reliance, concentration, willingness to share and personal accountability.","year":2020,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7036227857,"website":"WWW.NOVACOOLCATS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":21338,"Contributions":{"value":17797,"Other contributions":0,"Contributions from gifts and grants":17797,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3500,"Total revenue":3500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"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":9409,"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":2560,"Fundraising professional":0,"Fees to independent contractors":2560},"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":6849,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6849,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":106702,"Non-interest bearing cash":0,"Savings and temp cash investments":106702,"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":7500,"Sum of Total Liabilities":7500,"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":99202,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5590495829037399,"percentile":0.9332862410603995},"Liabilities to Assets Ratio":{"score":0.07028921669696912,"percentile":0.35875292716060914},"Operating Reserve Ratio":{"score":11.340418748007227,"percentile":0.903656821520458},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2519367054887721,"percentile":0.07318888330001432},"Revenue Growth":{"score":-0.153895514719547,"percentile":0.09911163707556671},"Asset Growth":{"score":0.09350711508648046,"percentile":0.6664929361586642},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4873215954594785,"percentile":0.29133668361003545}},"source_xml":"202133569349200328_public.xml"},{"Organization":{"value":null,"Person":["RANDY BRAWLEY","CHRISSY SMITH","JOYCE BRAWLEY","DWAYNE WILSON","MICHELA BARBA","JON DAVENHALL","DAVID GRATTAN","MIKE MEYERS","JACKSON NEEB","WALLY REED"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","ADVISOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,6.0,15.0,4.0,4.0,4.0,4.0,4.0,4.0,6.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability. in addition to physical hockey skills, the program emphasizes the development of desirable individual characteristics such as dependability, self-reliance, concentration, willingness to share and personal accountability.","year":2023,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7036227857,"website":"WWW.NOVACOOLCATS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"PO BOX 382, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":62397,"Contributions":{"value":49225,"Other contributions":0,"Contributions from gifts and grants":49225,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6373,"Total revenue":6373,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6772,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6772,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45861,"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":3360,"Fundraising professional":0,"Fees to independent contractors":3360},"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":42501,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":42501,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":111382,"Non-interest bearing cash":0,"Savings and temp cash investments":93382,"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":18000},"Liabilities":{"value":8900,"Sum of Total Liabilities":8900,"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":102482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2650127409971633,"percentile":0.8120433392932368},"Liabilities to Assets Ratio":{"score":0.07990519114399094,"percentile":0.3469420696684709},"Operating Reserve Ratio":{"score":2.4286866836745817,"percentile":0.6645385781140397},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.265628665556415,"percentile":0.06988982871479973},"Revenue Growth":{"score":-0.07457538931561575,"percentile":0.17657679449674693},"Asset Growth":{"score":0.060816480121618305,"percentile":0.5666720028753848},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.44904386489666653,"percentile":0.2093707621996155}},"source_xml":"202501649349200805_public.xml"},{"Organization":{"value":null,"Person":["WALLACE REED","MARK CALLIHAN","DONNA BUDWAY","CHRISSY SMITH","GARY HUDIBURGH","MICHAEL MEYERS","RANDALL BRAWLEY","JON DAVENHALL","JOYCE BRAWLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP OF OPERATIONS","TREASURER"],"Hours":[6.0,4.0,4.0,6.0,4.0,4.0,20.0,6.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability.","year":2018,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7032867460,"website":"WWW.NOVACOOLCATS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE BRAWLEY","year_formation":2006,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"PO BOX 107, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"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":85727,"Contributions":{"value":78048,"Other contributions":21931,"Contributions from gifts and grants":0,"Fundraising revenue":30117,"Dues":0,"Campaigns":0,"Grant revenue":26000,"Related organizations":0},"Program revenue":{"value":7650,"Total revenue":{"value":7650,"PLAYER FEES":7450,"EQUIPMENT FEES":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"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":69659,"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":69659,"Management services":0,"Legal":0,"Accounting":1985,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":26000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41604,"TOURNAMENTS":30796,"TRAINING AND MENTOR":5799,"EQUIPMENT":2985,"SUMMER CAMP":2024},"All other expenses":70},"Functional Expenses":{"value":null,"Program Service Expenses":67604,"Management And General Expenses":2055,"Fundraising Expenses":0}},"Assets":{"value":97302,"Non-interest bearing cash":9969,"Savings and temp cash investments":87333,"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":7600,"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":7600},"Fund balance":{"value":89702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89702,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9704991458390158,"percentile":0.8751734027212748},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18743219755736232,"percentile":0.7432990827400774},"Liabilities to Assets Ratio":{"score":0.07810733592320816,"percentile":0.349044135600664},"Operating Reserve Ratio":{"score":1.3968331443173172,"percentile":0.5183609022890677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12610219894853206,"percentile":0.12253031488404895},"Revenue Growth":{"score":-0.004699459494193332,"percentile":0.3499675658363129},"Asset Growth":{"score":0.10787230695811906,"percentile":0.7017489213802632},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019770510343411,"percentile":0.6112709766431891}},"source_xml":"202000419349301100_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RANDY BRAWLEY","CHRISSY SMITH","JOYCE BRAWLEY","DWAYNE WILSON","MICHELA BARBA","JON DAVENHALL","DAVID GRATTAN","MIKE MEYERS","JACKSON NEEB","WALLY REED"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","TREASURER","ADVISOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,1.5,3.75,1.0,1.0,1.0,1.0,1.0,1.0,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nova cool cats special hockey exists for the enrichment of the athlete with a developmental disability. in addition to physical hockey skills, the program emphasizes the development of desirable individual characteristics such as dependability, self-reliance, concentration, willingness to share and personal accountability.","year":2024,"name":"NOVA COOL CATS SPECIAL HOCKEY INC","phone":7036227857,"website":"WWW.NOVACOOLCATS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"PO BOX 382, STERLING, VA, 201670107, USA","city":"STERLING","state":"VA","country":"USA","zip_code":201670107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":39072,"Contributions":{"value":37264,"Other contributions":0,"Contributions from gifts and grants":37264,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4998,"Total revenue":4998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3208,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3208,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76696,"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":76696,"Management services":0,"Legal":0,"Accounting":0,"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":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":76696,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73458,"Non-interest bearing cash":0,"Savings and temp cash investments":55458,"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":18000},"Liabilities":{"value":9100,"Sum of Total Liabilities":9100,"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":64358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9629402129402129,"percentile":0.04293148176190046},"Liabilities to Assets Ratio":{"score":0.12388031255955784,"percentile":0.3039298104166769},"Operating Reserve Ratio":{"score":0.957781370606029,"percentile":0.4114612836555241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.265885115715444,"percentile":0.06982941745551204},"Revenue Growth":{"score":-0.07503848047349543,"percentile":0.1759141128787287},"Asset Growth":{"score":0.036445954152719826,"percentile":0.4727549163444148},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2760616004131606,"percentile":0.009722855229289437}},"source_xml":"202610449349200836_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}