{"success":true,"data":{"_id":208424659,"filings":[{"Organization":{"value":null,"Person":["STEVE BJORKMAN","MIKE KAVANAUGH","KARA HILLHOUSE","BECKY SCHULTZE","MEAGAN LIESVELD","MOLLY BRUMMOND","GARY ESAU","JAN MADSEN","PAT ENEVOLDSEN","LYNN MURRAY SMITH"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,41681],"Direct compensation":[0,0,0,0,0,0,0,0,0,41681],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed.","year":2014,"name":"ST MARKS PRESCHOOLKIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE KAVANAUGH","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68520, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"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":1062714,"Contributions":{"value":479,"Other contributions":479,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1062235,"Total revenue":{"value":1055713,"TUITION INCOME":1004910,"VEHICLE INCOME":16398,"CACFP INCOME":13409,"ACTIVITY FEES":12216,"FUND RAISER":8780},"Total other revenue":6522,"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":1078227,"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":926366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":785956,"Pension plan contributions":9763,"Other employee benefits":69978,"Payroll taxes":60669},"Other expenses":{"value":151861,"Management services":0,"Legal":0,"Accounting":899,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2004,"Office expenses":4902,"Information technology":1760,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":1107,"Payments to affiliates":0,"Depreciation and depletion":359,"Insurance":20583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82062,"GROCERIES":48860,"SUPPLIES":12725,"REPAIRS AND MAINTENANCE":11830,"FIELD TRIPS":8647},"All other expenses":26185},"Functional Expenses":{"value":null,"Program Service Expenses":1048881,"Management And General Expenses":29346,"Fundraising Expenses":0}},"Assets":{"value":41078,"Non-interest bearing cash":10761,"Savings and temp cash investments":5500,"Pledges and grants receivable":0,"Accounts receivable":14950,"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":7168,"Land, building, equipment":2699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50925,"Sum of Total Liabilities":0,"Accounts payable, accrued":15425,"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":35500,"Other liabilities":0},"Fund balance":{"value":-9847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9847,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9727830966948519,"percentile":0.8786104420258916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014597530473862206,"percentile":0.34992262587383444},"Liabilities to Assets Ratio":{"score":1.2397146891280004,"percentile":0.03557514097074396},"Operating Reserve Ratio":{"score":0.03809772895688941,"percentile":0.03960948689225847},"Officer Compensation Ratio":{"score":0.03865698039466643,"percentile":0.8143378393756041},"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":0.6509714547961446,"percentile":0.7440314071942089}},"source_xml":"201500919349300410_public.xml"},{"Organization":{"value":null,"Person":["Teri Beem","Ashley Bell","Mike Kavanaugh","Pat Enevoldsen","Jan Madsen","Katie Pfannenstiel","Jeff","Kellyn Wooten -Learned"],"Title":["Executive Director","Treasurer","Director","President","Director","Director","McNaught","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[62349,0,0,0,0,0,0,0],"Direct compensation":[62349,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2022,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Enevoldsen","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68521, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"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":981179,"Contributions":{"value":126551,"Other contributions":126551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":854628,"Total revenue":{"value":853851,"Tuition Income":801030,"Vehicle Income":22152,"CACFP Income":15388,"Summer Activity Fees":8364,"Activity Fees":6917},"Total other revenue":777,"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":1046305,"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":788069,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":708838,"Pension plan contributions":11988,"Other employee benefits":3454,"Payroll taxes":63789},"Other expenses":{"value":258236,"Management services":0,"Legal":0,"Accounting":1752,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2919,"Office expenses":3535,"Information technology":9391,"Royalties":0,"Occupancy":30368,"Travel":0,"Conferences and meetings":0,"Interest":1314,"Payments to affiliates":0,"Depreciation and depletion":14283,"Insurance":28442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145091,"Groceries":72555,"Repairs & Maintenance":26881,"Supplies":25897,"Transportation":19758},"All other expenses":21141},"Functional Expenses":{"value":null,"Program Service Expenses":1013518,"Management And General Expenses":32787,"Fundraising Expenses":0}},"Assets":{"value":171035,"Non-interest bearing cash":39555,"Savings and temp cash investments":42200,"Pledges and grants receivable":0,"Accounts receivable":13927,"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":354,"Land, building, equipment":74999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65564,"Sum of Total Liabilities":0,"Accounts payable, accrued":13398,"Grants payable":0,"Deferred, revenue":4198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47968,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105471,"Net assets without donor restriction":105471,"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":0.9686640128834326,"percentile":0.8724035913093214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06637524855301632,"percentile":0.2619551839441708},"Liabilities to Assets Ratio":{"score":0.3833367439412986,"percentile":0.17025832755685125},"Operating Reserve Ratio":{"score":0.1634657198426845,"percentile":0.09807348402741246},"Officer Compensation Ratio":{"score":0.0595896989883447,"percentile":0.71121981571119},"Program Expense Growth":{"score":-0.009334662058356216,"percentile":0.29014371024532115},"Revenue Growth":{"score":-0.013370331671560943,"percentile":0.3181594081052093},"Asset Growth":{"score":0.20259146168588893,"percentile":0.8494662062387662},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5211958128828135,"percentile":0.3766677472505606}},"source_xml":"202342869349301484_public.xml"},{"Organization":{"value":null,"Person":["STEVE BJORKMAN","MIKE KAVANAUGH","STEPH NELSON","BILL BUCHER","GARY ESAU","JAN MADSEN","PAT ENEVOLDSEN","LYNN MURRAY SMITH"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"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":"Providing childcare service to the general public that enables individuals to be gainfully employed.","year":2017,"name":"ST MARKS PRESCHOOLKIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT ENEVOLDSEN","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 685201306, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":685201306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":1040781,"Contributions":{"value":2427,"Other contributions":2427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1038354,"Total revenue":{"value":1034667,"TUITION INCOME":985578,"VEHICLE INCOME":18687,"CACFP INCOME":13999,"ACTIVITY FEES":11003,"SUMMER ACTIVITY FEES":5400},"Total other revenue":3687,"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":1068717,"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":885067,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":738544,"Pension plan contributions":8553,"Other employee benefits":83159,"Payroll taxes":54811},"Other expenses":{"value":183650,"Management services":0,"Legal":0,"Accounting":890,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3172,"Office expenses":4461,"Information technology":110,"Royalties":0,"Occupancy":28940,"Travel":0,"Conferences and meetings":0,"Interest":1297,"Payments to affiliates":0,"Depreciation and depletion":332,"Insurance":22656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100074,"GROCERIES":62345,"SUPPLIES":15599,"REPAIRS AND MAINTENANCE":13374,"FIELD TRIPS":8756},"All other expenses":21718},"Functional Expenses":{"value":null,"Program Service Expenses":1039276,"Management And General Expenses":29441,"Fundraising Expenses":0}},"Assets":{"value":17228,"Non-interest bearing cash":7155,"Savings and temp cash investments":3200,"Pledges and grants receivable":0,"Accounts receivable":798,"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":4375,"Land, building, equipment":1700,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53383,"Sum of Total Liabilities":0,"Accounts payable, accrued":3383,"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":50000,"Other liabilities":0},"Fund balance":{"value":-36155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-36155,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9724520148926236,"percentile":0.8781226587611675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02684138161630545,"percentile":0.324958897861466},"Liabilities to Assets Ratio":{"score":3.0986185279777105,"percentile":0.011823147879580423},"Operating Reserve Ratio":{"score":0.016120263830368565,"percentile":0.029236949803961354},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0052749418802259425,"percentile":0.3441256691296751},"Revenue Growth":{"score":-0.007119980024044304,"percentile":0.3406754649060109},"Asset Growth":{"score":-0.19678956126807526,"percentile":0.05487818725158243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344373702184174,"percentile":0.41273298465337555}},"source_xml":"201820479349301317_public.xml"},{"Organization":{"value":null,"Person":["Teri Beem","Ashley Bell","Mike Kavanaugh","Steph Nelson","Bill Bucher","Janet Ehlers","Pat Enevoldsen","Jan Madsen","Kara Hillhouse"],"Title":["Executive Director","Treasurer","Director","Director","Director","Director","President","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[47715,0,0,0,0,0,0,0,0],"Direct compensation":[47715,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2020,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Enevoldsen","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68521, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"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":983735,"Contributions":{"value":163937,"Other contributions":2809,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":161128,"Related organizations":0},"Program revenue":{"value":819798,"Total revenue":{"value":814776,"Tuition Income":778530,"Vehicle Income":11708,"CACFP Income":9824,"Activity Fees":9346,"Summer Activity Fees":5368},"Total other revenue":5022,"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":990004,"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":801767,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":730564,"Pension plan contributions":10697,"Other employee benefits":4745,"Payroll taxes":55761},"Other expenses":{"value":188237,"Management services":0,"Legal":0,"Accounting":2380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1808,"Office expenses":5809,"Information technology":748,"Royalties":0,"Occupancy":28032,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":331,"Insurance":34716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94601,"Groceries":57225,"Supplies":15453,"Repairs & Maintenance":11987,"Staff & Recruiting":9936},"All other expenses":19812},"Functional Expenses":{"value":null,"Program Service Expenses":954741,"Management And General Expenses":35263,"Fundraising Expenses":0}},"Assets":{"value":79820,"Non-interest bearing cash":37088,"Savings and temp cash investments":25400,"Pledges and grants receivable":0,"Accounts receivable":15817,"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":868,"Land, building, equipment":647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32756,"Sum of Total Liabilities":0,"Accounts payable, accrued":11756,"Grants payable":0,"Deferred, revenue":21000,"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":47064,"Net assets without donor restriction":47064,"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":0.9643809519961536,"percentile":0.8661282656505522},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0063726511713012145,"percentile":0.3690724418695415},"Liabilities to Assets Ratio":{"score":0.41037334001503384,"percentile":0.16136213544662448},"Operating Reserve Ratio":{"score":0.08062593686490156,"percentile":0.05905592249718537},"Officer Compensation Ratio":{"score":0.048196774962525404,"percentile":0.7657015931746621},"Program Expense Growth":{"score":-0.016382543047677636,"percentile":0.26952419063908256},"Revenue Growth":{"score":-0.01476447250826445,"percentile":0.31342880764063225},"Asset Growth":{"score":0.1280671537734193,"percentile":0.7441314086721896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5888510625796665,"percentile":0.5726315364243099}},"source_xml":"202101369349302405_public.xml"},{"Organization":{"value":null,"Person":["Teri Beem","Erin Swanigan","Ashley Bell","Mike Kavanaugh","Pat Enevoldsen","Jan Madsen","Katie Pfannenstiel","Jeff","Kellyn Wooten -Learned"],"Title":["Executive Director (thru September 2023)","Executive Director (beginning October 2023)","Treasurer","Director","President","Director","Director","McNaught","Director"],"Hours":[40.0,40.0,2.0,2.0,5.0,1.0,2.0,1.0,2.0],"Total Compensation":[40519,8000,0,0,0,0,0,0,0],"Direct compensation":[40519,8000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2023,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Enevoldsen","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68521, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"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":937301,"Contributions":{"value":5465,"Other contributions":5465,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":931836,"Total revenue":{"value":929865,"Tuition Income":868142,"Vehicle Income":25371,"CACFP Income":20802,"Summer Activity Fees":8562,"Activity Fees":6988},"Total other revenue":1971,"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":991414,"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":742419,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":676840,"Pension plan contributions":9107,"Other employee benefits":4719,"Payroll taxes":51753},"Other expenses":{"value":248995,"Management services":0,"Legal":0,"Accounting":2469,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2178,"Office expenses":2809,"Information technology":3374,"Royalties":0,"Occupancy":28032,"Travel":0,"Conferences and meetings":0,"Interest":1643,"Payments to affiliates":0,"Depreciation and depletion":17693,"Insurance":28573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136778,"Groceries":86733,"Repairs & Maintenance":19925,"Supplies":19751,"Transportation":10369},"All other expenses":25446},"Functional Expenses":{"value":null,"Program Service Expenses":953841,"Management And General Expenses":37573,"Fundraising Expenses":0}},"Assets":{"value":107320,"Non-interest bearing cash":6967,"Savings and temp cash investments":25600,"Pledges and grants receivable":0,"Accounts receivable":17093,"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":354,"Land, building, equipment":57306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55962,"Sum of Total Liabilities":0,"Accounts payable, accrued":18164,"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":37798,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":51358,"Net assets without donor restriction":51358,"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":0.9621016043751651,"percentile":0.8628515382694368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05773278807981641,"percentile":0.273849379590554},"Liabilities to Assets Ratio":{"score":0.5214498695490123,"percentile":0.12998846342298762},"Operating Reserve Ratio":{"score":0.10824942960256764,"percentile":0.0719469211292295},"Officer Compensation Ratio":{"score":0.04893919190166772,"percentile":0.762060651110817},"Program Expense Growth":{"score":-0.009451151778735387,"percentile":0.28978809786795384},"Revenue Growth":{"score":-0.014509900605012966,"percentile":0.31429586508507773},"Asset Growth":{"score":0.16324943166047665,"percentile":0.8019189043931764},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5166361759203008,"percentile":0.3645060788343613}},"source_xml":"202422689349301602_public.xml"},{"Organization":{"value":null,"Person":["CATHY DILLION","DIANE SPELLMAN","STEVE BJORKMAN","MIKE KAVANAUGH","KARA JAMES","ERNIE THAYER","BECKY SCHULTZE","MEAGAN LIESVELD","LYNN MURRAY SMITH"],"Title":["PAST PRESIDENT","SECRETARY","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed.","year":2013,"name":"ST MARKS PRESCHOOLKIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE KAVANAUGH","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68520, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"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":1076321,"Contributions":{"value":8491,"Other contributions":8491,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1067830,"Total revenue":{"value":1061188,"TUITION INCOME":1015832,"VEHICLE INCOME":15831,"CACFP INCOME":14317,"ACTIVITY FEES":8460,"FUND RAISER":6748},"Total other revenue":6642,"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":1045440,"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":890716,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":754928,"Pension plan contributions":9832,"Other employee benefits":67604,"Payroll taxes":58352},"Other expenses":{"value":154724,"Management services":0,"Legal":0,"Accounting":593,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2753,"Office expenses":4483,"Information technology":1651,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1359,"Payments to affiliates":0,"Depreciation and depletion":3266,"Insurance":23563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84501,"GROCERIES":46773,"SUPPLIES":14809,"REPAIRS AND MAINTENANCE":12415,"TRANSPORTATION":10504},"All other expenses":32555},"Functional Expenses":{"value":null,"Program Service Expenses":1017597,"Management And General Expenses":27843,"Fundraising Expenses":0}},"Assets":{"value":42646,"Non-interest bearing cash":17807,"Savings and temp cash investments":2100,"Pledges and grants receivable":0,"Accounts receivable":13538,"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":6143,"Land, building, equipment":3058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36980,"Sum of Total Liabilities":0,"Accounts payable, accrued":15980,"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":21000,"Other liabilities":0},"Fund balance":{"value":5666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5666,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9733671946740129,"percentile":0.8794927617958158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028691254746492915,"percentile":0.47459982607380674},"Liabilities to Assets Ratio":{"score":0.8671387703418844,"percentile":0.06978563925582523},"Operating Reserve Ratio":{"score":0.040792393633302726,"percentile":0.04086204865185917},"Officer Compensation Ratio":{"score":0.038261401897765536,"percentile":0.8163456076954522},"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":0.6820098150807765,"percentile":0.8153533439338546}},"source_xml":"201401219349300710_public.xml"},{"Organization":{"value":null,"Person":["STEVE BJORKMAN","MIKE KAVANAUGH","KARA HILLHOUSE","BECKY SCHULTZE","MEAGAN LIESVELD","MOLLY BRUMMOND","GARY ESAU","JAN MADSEN","PAT ENEVOLDSEN","LYNN MURRAY SMITH"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"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":"Providing childcare service to the general public that enables individuals to be gainfully employed.","year":2015,"name":"ST MARKS PRESCHOOLKIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE KAVANAUGH","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68520, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":1121136,"Contributions":{"value":2479,"Other contributions":2479,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1118657,"Total revenue":{"value":1109795,"TUITION INCOME":1056757,"VEHICLE INCOME":19774,"ACTIVITY FEES":13417,"CACFP INCOME":12807,"SUMMER ACTIVITY FEES":7040},"Total other revenue":8862,"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":1083545,"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":919989,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":778039,"Pension plan contributions":8882,"Other employee benefits":72294,"Payroll taxes":60774},"Other expenses":{"value":163556,"Management services":0,"Legal":0,"Accounting":1540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4464,"Office expenses":4759,"Information technology":2400,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":409,"Payments to affiliates":0,"Depreciation and depletion":336,"Insurance":24136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86367,"GROCERIES":42328,"SUPPLIES":17226,"REPAIRS AND MAINTENANCE":16911,"FIELD TRIPS":9902},"All other expenses":27145},"Functional Expenses":{"value":null,"Program Service Expenses":1053053,"Management And General Expenses":30492,"Fundraising Expenses":0}},"Assets":{"value":39105,"Non-interest bearing cash":1520,"Savings and temp cash investments":13900,"Pledges and grants receivable":0,"Accounts receivable":3330,"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":17992,"Land, building, equipment":2363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11360,"Sum of Total Liabilities":0,"Accounts payable, accrued":11360,"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":27745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27745,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9718590367728152,"percentile":0.8772324845125793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.033529384481454524,"percentile":0.4865353938988061},"Liabilities to Assets Ratio":{"score":0.2904999360695563,"percentile":0.2058471927935723},"Operating Reserve Ratio":{"score":0.03608987167122731,"percentile":0.03869340711551275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01704871661797879,"percentile":0.3922078901389116},"Revenue Growth":{"score":0.020619317207594325,"percentile":0.4678493027844667},"Asset Growth":{"score":-0.04324304520919327,"percentile":0.1787871965755558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5995732943973939,"percentile":0.6042701129093512}},"source_xml":"201640559349300444_public.xml"},{"Organization":{"value":null,"Person":["STEVE BJORKMAN","MIKE KAVANAUGH","STEPH NELSON","CARRIE RINNE","GARY ESAU","JAN MADSEN","PAT ENEVOLDSEN","LYNN MURRAY SMITH"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"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":"Providing childcare service to the general public that enables individuals to be gainfully employed.","year":2016,"name":"ST MARKS PRESCHOOLKIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE KAVANAUGH","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68520, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":1057490,"Contributions":{"value":2209,"Other contributions":2209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1055281,"Total revenue":{"value":1051575,"TUITION INCOME":996563,"VEHICLE INCOME":21828,"CACFP INCOME":13876,"ACTIVITY FEES":13168,"SUMMER ACTIVITY FEES":6140},"Total other revenue":3706,"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":1093456,"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":929293,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":768739,"Pension plan contributions":8333,"Other employee benefits":94251,"Payroll taxes":57970},"Other expenses":{"value":164163,"Management services":0,"Legal":0,"Accounting":687,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4411,"Office expenses":4157,"Information technology":2025,"Royalties":0,"Occupancy":22925,"Travel":0,"Conferences and meetings":0,"Interest":285,"Payments to affiliates":0,"Depreciation and depletion":331,"Insurance":20786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87133,"GROCERIES":46174,"SUPPLIES":16860,"REPAIRS AND MAINTENANCE":15508,"FIELD TRIPS":8591},"All other expenses":21423},"Functional Expenses":{"value":null,"Program Service Expenses":1060587,"Management And General Expenses":32869,"Fundraising Expenses":0}},"Assets":{"value":26400,"Non-interest bearing cash":13060,"Savings and temp cash investments":5300,"Pledges and grants receivable":0,"Accounts receivable":-1222,"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":7230,"Land, building, equipment":2032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34620,"Sum of Total Liabilities":0,"Accounts payable, accrued":10120,"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":24500,"Other liabilities":0},"Fund balance":{"value":-8220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8220,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9699402627997834,"percentile":0.8743229036597843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034010723505659625,"percentile":0.3117228577618385},"Liabilities to Assets Ratio":{"score":1.3113636363636363,"percentile":0.032816358669557365},"Operating Reserve Ratio":{"score":0.024143632665603373,"percentile":0.03311892122057475},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012740501583926579,"percentile":0.3740643752661737},"Revenue Growth":{"score":0.00017870786983971182,"percentile":0.3707103123842512},"Asset Growth":{"score":-0.13592800327014187,"percentile":0.0803403136737498},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5402940514573081,"percentile":0.42921632202973253}},"source_xml":"201720449349301992_public.xml"},{"Organization":{"value":null,"Person":["ERIN SWANIGAN","KATIE PFANNENSTIEL","DICK VAUTRAVERS","EILEEN VAUTRAVERS","KAYTE PARTCH","KEVIN PARTCH","KELLYN WOOTEN","MIDGE REEDER","DAN SAFARIK"],"Title":["EXECUTIVE DIRECTOR","President","Treasurer","Director","Director","Director","Secretary","Director","Director"],"Hours":[40.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[46300,0,0,0,0,0,0,0,0],"Direct compensation":[46300,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2024,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATIE PFANNENSTIEL","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8550 Pioneers Blvd, Lincoln, NE, 68520, USA","city":"Lincoln","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":937891,"Contributions":{"value":18023,"Other contributions":18023,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":919868,"Total revenue":{"value":919868,"ACTIVITY FEES":6598,"CACFP INCOME":8621,"SUMMER ACTIVITY FEES":7250,"TUITION INCOME":870439,"VEHICLE INCOME":26960},"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":977809,"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":759491,"Current officers":46300,"Disqualified persons":0,"Other salaries and wages":649019,"Pension plan contributions":6774,"Other employee benefits":4560,"Payroll taxes":52838},"Other expenses":{"value":218318,"Management services":0,"Legal":0,"Accounting":3045,"Lobbying services":0,"Investment management fees":0,"Other services":840,"Advertising":126,"Office expenses":5973,"Information technology":3341,"Royalties":0,"Occupancy":25632,"Travel":0,"Conferences and meetings":0,"Interest":1430,"Payments to affiliates":0,"Depreciation and depletion":18527,"Insurance":34018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107886,"GROCERIES":70266,"SUPPLIES":18027,"TRANSPORTATION":10250,"BAD DEBT":9343},"All other expenses":17500},"Functional Expenses":{"value":null,"Program Service Expenses":977809,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":66384,"Non-interest bearing cash":10092,"Savings and temp cash investments":6894,"Pledges and grants receivable":0,"Accounts receivable":10264,"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":354,"Land, building, equipment":38779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":54944,"Sum of Total Liabilities":0,"Accounts payable, accrued":27529,"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":27415,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11440,"Net assets without donor restriction":11440,"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":-0.042561449038321084,"percentile":0.29708240543145376},"Liabilities to Assets Ratio":{"score":0.8276693179079296,"percentile":0.07520467591887034},"Operating Reserve Ratio":{"score":0.06789055940372814,"percentile":0.05319487116579791},"Officer Compensation Ratio":{"score":0.04735076073139028,"percentile":0.7699036945183676},"Program Expense Growth":{"score":-0.008105744256478788,"percentile":0.2940768688287328},"Revenue Growth":{"score":-0.014476242276476006,"percentile":0.31441289124322375},"Asset Growth":{"score":0.11956172466684754,"percentile":0.7271911421551984},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512075762997682,"percentile":0.4609032948076177}},"source_xml":"202503049349301240_public.xml"},{"Organization":{"value":null,"Person":["Ashley Bell","Mike Kavanaugh","Steph Nelson","Bill Bucher","Janet Ehlers","Pat Enevoldsen","Jan Madsen","Kara Hillhouse","Teri Beem"],"Title":["Treasurer","Director","Director","Director","Director","President","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"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":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2019,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAT ENEVOLDSEN","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8550 PIONEERS BLVD, LINCOLN, NE, 68521, USA","city":"LINCOLN","state":"NE","country":"USA","zip_code":68521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":995343,"Contributions":{"value":4324,"Other contributions":4324,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":991019,"Total revenue":{"value":989702,"Tuition Income":939358,"Vehicle Income":22320,"CACFP Income":12623,"ACTIVITY FEES":9713,"SUMMER ACTIVITY FEES":5688},"Total other revenue":1317,"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":924852,"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":724327,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":659975,"Pension plan contributions":10636,"Other employee benefits":2964,"Payroll taxes":50752},"Other expenses":{"value":200525,"Management services":0,"Legal":0,"Accounting":1801,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1713,"Office expenses":4742,"Information technology":4625,"Royalties":0,"Occupancy":27096,"Travel":0,"Conferences and meetings":0,"Interest":1139,"Payments to affiliates":0,"Depreciation and depletion":331,"Insurance":34716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102760,"Groceries":56401,"Supplies":19526,"Repairs and Mainenance":16181,"Transportation":10652},"All other expenses":21602},"Functional Expenses":{"value":null,"Program Service Expenses":904905,"Management And General Expenses":19947,"Fundraising Expenses":0}},"Assets":{"value":80640,"Non-interest bearing cash":54982,"Savings and temp cash investments":17000,"Pledges and grants receivable":0,"Accounts receivable":6936,"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":354,"Land, building, equipment":1368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27307,"Sum of Total Liabilities":0,"Accounts payable, accrued":6307,"Grants payable":0,"Deferred, revenue":21000,"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":53333,"Net assets without donor restriction":53333,"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":0.9784322248316487,"percentile":0.8872386875367549},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07082081252392392,"percentile":0.5689748605930814},"Liabilities to Assets Ratio":{"score":0.3386284722222222,"percentile":0.1863142848715163},"Operating Reserve Ratio":{"score":0.08719232915104254,"percentile":0.06211841376936818},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017138465269949374,"percentile":0.2674290767531476},"Revenue Growth":{"score":-0.013387286925374851,"percentile":0.3180938958539984},"Asset Growth":{"score":0.09606776748749332,"percentile":0.6731405812505064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6175985073826983,"percentile":0.6560549461911218}},"source_xml":"202003169349301020_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIN SWANIGAN","KATIE PFANNENSTIEL","DICK VAUTRAVERS","EILEEN VAUTRAVERS","KAYTE PARTCH","KEVIN PARTCH","KELLYN WOOTEN","MIDGE REEDER","DAN SAFARIK"],"Title":["EXECUTIVE DIRECTOR","President","Treasurer","Director","Director","Director","Secretary","Director","Director"],"Hours":[40.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[46300,0,0,0,0,0,0,0,0],"Direct compensation":[46300,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing childcare service to the general public that enables individuals to be gainfully employed","year":2024,"name":"ST MARKS PRESCHOOL KIDZONE INC","phone":4024896051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATIE PFANNENSTIEL","year_formation":2007,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8550 Pioneers Blvd, Lincoln, NE, 68520, USA","city":"Lincoln","state":"NE","country":"USA","zip_code":68520},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":937891,"Contributions":{"value":18023,"Other contributions":18023,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":919868,"Total revenue":{"value":919868,"ACTIVITY FEES":6598,"CACFP INCOME":8621,"SUMMER ACTIVITY FEES":7250,"TUITION INCOME":870439,"VEHICLE INCOME":26960},"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":977809,"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":759491,"Current officers":46300,"Disqualified persons":0,"Other salaries and wages":649019,"Pension plan contributions":6774,"Other employee benefits":4560,"Payroll taxes":52838},"Other expenses":{"value":218318,"Management services":0,"Legal":0,"Accounting":3045,"Lobbying services":0,"Investment management fees":0,"Other services":840,"Advertising":126,"Office expenses":5973,"Information technology":3341,"Royalties":0,"Occupancy":25632,"Travel":0,"Conferences and meetings":0,"Interest":1430,"Payments to affiliates":0,"Depreciation and depletion":18527,"Insurance":34018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107886,"GROCERIES":70266,"SUPPLIES":18027,"TRANSPORTATION":10250,"BAD DEBT":9343},"All other expenses":17500},"Functional Expenses":{"value":null,"Program Service Expenses":977809,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":66384,"Non-interest bearing cash":10092,"Savings and temp cash investments":6894,"Pledges and grants receivable":0,"Accounts receivable":10264,"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":354,"Land, building, equipment":38779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":54944,"Sum of Total Liabilities":0,"Accounts payable, accrued":27529,"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":27415,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11440,"Net assets without donor restriction":11440,"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":-0.042561449038321084,"percentile":0.29708240543145376},"Liabilities to Assets Ratio":{"score":0.8276693179079296,"percentile":0.07520467591887034},"Operating Reserve Ratio":{"score":0.06789055940372814,"percentile":0.05319487116579791},"Officer Compensation Ratio":{"score":0.04735076073139028,"percentile":0.7699036945183676},"Program Expense Growth":{"score":-0.008105744256478788,"percentile":0.2940768688287328},"Revenue Growth":{"score":-0.014476242276476006,"percentile":0.31441289124322375},"Asset Growth":{"score":0.11956172466684754,"percentile":0.7271911421551984},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512075762997682,"percentile":0.4609032948076177}},"source_xml":"202503049349301240_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}