{"success":true,"data":{"_id":208882700,"filings":[{"Organization":{"value":null,"Person":["Katherine Barnes","Joy Mockbee","Melissa Tomlinson","Frossie Economou","Jason Zeitler","Brice Elliot","Jennifer Richardson","Minnette Burgess","Sara MacDonald","Bob Erickson","William Arthur"],"Title":["Board Chair","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Head of School"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,38671],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,38671],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages preschool through elementary school.","year":2013,"name":"Tucson International School Inc","phone":5204060552,"website":"www.istucson.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine Barnes","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1701 E Seneca Street, Tucson, AZ, 85719, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"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":1325498,"Contributions":{"value":66474,"Other contributions":66474,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1237153,"Total revenue":1237153,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21847,"Other total":15061,"Royalties revenue":0,"Net rental income":2478,"Net income from fundraising events":4308,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1345714,"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":960961,"Current officers":78461,"Disqualified persons":0,"Other salaries and wages":770026,"Pension plan contributions":0,"Other employee benefits":55200,"Payroll taxes":57274},"Other expenses":{"value":384753,"Management services":0,"Legal":29263,"Accounting":1875,"Lobbying services":0,"Investment management fees":0,"Other services":3965,"Advertising":26807,"Office expenses":6572,"Information technology":6901,"Royalties":0,"Occupancy":145889,"Travel":0,"Conferences and meetings":2436,"Interest":3306,"Payments to affiliates":0,"Depreciation and depletion":17943,"Insurance":14608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123305,"Program Expense":48308,"Bad Debt Expense":42536,"Extra Curriculum":17829,"Lunches":14632},"All other expenses":1883},"Functional Expenses":{"value":null,"Program Service Expenses":1212190,"Management And General Expenses":133524,"Fundraising Expenses":0}},"Assets":{"value":211233,"Non-interest bearing cash":81148,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18813,"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":39616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":71656,"Other assets":0},"Liabilities":{"value":661091,"Sum of Total Liabilities":0,"Accounts payable, accrued":94023,"Grants payable":0,"Deferred, revenue":171369,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":62699,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":333000,"Other liabilities":0},"Fund balance":{"value":-449858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-452870,"Temporarily restricted net assets":3012,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9007783228828711,"percentile":0.7725685353612657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01525162618125414,"percentile":0.34851841744691264},"Liabilities to Assets Ratio":{"score":3.12967670771139,"percentile":0.011718474746531243},"Operating Reserve Ratio":{"score":0.15696723077860525,"percentile":0.09500371746911389},"Officer Compensation Ratio":{"score":0.02873641799074692,"percentile":0.8665495834772047},"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":0.6173391525461706,"percentile":0.6553320015686799}},"source_xml":"201520449349301117_public.xml"},{"Organization":{"value":null,"Person":["BOB ERICKSON","ANGELA MITCHELL","ROBIN KOTTABI","JOAN DANIELS","SUZANNE TRAPPMAN","JOHN LEECH","WILLIAM ARTHUR"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,118162],"Direct compensation":[0,0,0,0,0,0,118162],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through middle school.","year":2016,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ARTHUR","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":62,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"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":1853382,"Contributions":{"value":39927,"Other contributions":39927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1787922,"Total revenue":1787922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25530,"Other total":3983,"Royalties revenue":0,"Net rental income":4625,"Net income from fundraising events":16922,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1734456,"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":1281968,"Current officers":118162,"Disqualified persons":992901,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":84397,"Payroll taxes":86508},"Other expenses":{"value":452488,"Management services":0,"Legal":1925,"Accounting":8952,"Lobbying services":0,"Investment management fees":0,"Other services":7291,"Advertising":15582,"Office expenses":2476,"Information technology":6128,"Royalties":0,"Occupancy":219210,"Travel":15751,"Conferences and meetings":195,"Interest":2038,"Payments to affiliates":0,"Depreciation and depletion":19150,"Insurance":9941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72737,"PROGRAM EXPENSES":30599,"TOTAL CO-CURRICULUM":14574,"BOOKS AND CURRICULUM":13946,"CHINESE GRANT EXPENSE":13618},"All other expenses":71112},"Functional Expenses":{"value":null,"Program Service Expenses":1352082,"Management And General Expenses":380336,"Fundraising Expenses":2038}},"Assets":{"value":470866,"Non-interest bearing cash":305682,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1747,"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":33768,"Land, building, equipment":60156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":52089,"Other assets":17424},"Liabilities":{"value":402747,"Sum of Total Liabilities":0,"Accounts payable, accrued":33524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":35000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":75000,"Other liabilities":259223},"Fund balance":{"value":68119,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58911,"Temporarily restricted net assets":9208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7795424040736693,"percentile":0.6016192309861197},"Fundraising Efficiency":{"score":19.59126594700687,"percentile":0.5925084269635953},"Operating Margin":{"score":0.06416702007465272,"percentile":0.5554331147401328},"Liabilities to Assets Ratio":{"score":0.8553325149830313,"percentile":0.07146061422440281},"Operating Reserve Ratio":{"score":0.2714776275673756,"percentile":0.14934485038070966},"Officer Compensation Ratio":{"score":0.06812625976098557,"percentile":0.6731039629371145},"Program Expense Growth":{"score":0.035266806430888836,"percentile":0.47169925304262805},"Revenue Growth":{"score":0.10973823601082454,"percentile":0.7847592186796146},"Asset Growth":{"score":0.2445082544368356,"percentile":0.8861125027930987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611456123933246,"percentile":0.6386250813187709}},"source_xml":"201811359349312781_public.xml"},{"Organization":{"value":null,"Person":["Jessica Palma","Colleen Nicols","Jen Pickard","Brandy Maben","Melissa Barnett","Sarah Burger"],"Title":["Head of School","Board Member","Board Chair","Treasurer","Board Member","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113826,0,0,0,0,0],"Direct compensation":[113826,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally based and grounded instructional programs to children from infancy through middle school.","year":2023,"name":"Tucson International School Inc","phone":null,"website":"www.istucson.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":126,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1701 E Seneca Street, Tucson, AZ, 85719, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"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":4037920,"Contributions":{"value":52832,"Other contributions":40733,"Contributions from gifts and grants":0,"Fundraising revenue":12099,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3924583,"Total revenue":{"value":3924583,"Tuition and Fees":3346502,"Other Program Income":578081},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51663,"Investment income total":51663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8842,"Other total":8842,"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":3887803,"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":22924,"Fundraising professional":22924,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2880652,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2552989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":327663},"Other expenses":{"value":984227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":6209,"Other services":40147,"Advertising":20057,"Office expenses":18260,"Information technology":30212,"Royalties":0,"Occupancy":468971,"Travel":0,"Conferences and meetings":11414,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69122,"Insurance":28771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":282223,"Program & Curriculum Expense":205348,"Membership & Accreditation":43242,"Merchant & CC Fees":23321,"Bad Debt Expense":10312},"All other expenses":8841},"Functional Expenses":{"value":null,"Program Service Expenses":3142736,"Management And General Expenses":678753,"Fundraising Expenses":66314}},"Assets":{"value":4556151,"Non-interest bearing cash":1219464,"Savings and temp cash investments":926546,"Pledges and grants receivable":0,"Accounts receivable":34283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1790,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38943,"Land, building, equipment":672483,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6475,"Other assets":1656167},"Liabilities":{"value":2151466,"Sum of Total Liabilities":0,"Accounts payable, accrued":86547,"Grants payable":0,"Deferred, revenue":408752,"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":1656167},"Fund balance":{"value":2404685,"Net assets without donor restriction":2261731,"Net assets with donor restriction":142954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8083578308880363,"percentile":0.6360675646282616},"Fundraising Efficiency":{"score":0.7966945139789486,"percentile":0.03656596553177476},"Operating Margin":{"score":0.03717681380512739,"percentile":0.49538109177307094},"Liabilities to Assets Ratio":{"score":0.4722113029177479,"percentile":0.14301484023315683},"Operating Reserve Ratio":{"score":1.1719089161667913,"percentile":0.4687656810203346},"Officer Compensation Ratio":{"score":0.029277718032523766,"percentile":0.8636715054648318},"Program Expense Growth":{"score":0.10606743944634202,"percentile":0.6874471401481232},"Revenue Growth":{"score":0.11487624975873231,"percentile":0.7946683666255955},"Asset Growth":{"score":0.26955135418711484,"percentile":0.9028865151015174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607749508875994,"percentile":0.6279259008759929}},"source_xml":"202531359349317973_public.xml"},{"Organization":{"value":null,"Person":["JESSICA PALMA","MELISSA BARNETT","SARAH BURGER","BRANDY MABEN","COLLEEN NICOLS","JEN PICKARD"],"Title":["HEAD OF SCHO","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD CHAIR"],"Hours":[40.0,1.0,1.0,2.0,1.0,2.0],"Total Compensation":[86734,0,0,0,0,0],"Direct compensation":[86734,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally based and grounded instuctional programs to children from infancy through middle school.","year":2021,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA PALMA","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":125,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"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":2978199,"Contributions":{"value":32726,"Other contributions":32726,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2943418,"Total revenue":2943418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2039,"Other total":2039,"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":2752487,"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":2048164,"Current officers":86734,"Disqualified persons":0,"Other salaries and wages":1731601,"Pension plan contributions":0,"Other employee benefits":77746,"Payroll taxes":152083},"Other expenses":{"value":704323,"Management services":0,"Legal":28982,"Accounting":12116,"Lobbying services":0,"Investment management fees":0,"Other services":38349,"Advertising":8861,"Office expenses":8398,"Information technology":31631,"Royalties":0,"Occupancy":368428,"Travel":6179,"Conferences and meetings":0,"Interest":10409,"Payments to affiliates":0,"Depreciation and depletion":35025,"Insurance":12586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143359,"PROGRAM AND CURRICULUM EX":113994,"MEMBERSHIPS AND ACCREDITA":19693,"MEALS":9172,"FACTS FEES":500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2632498,"Management And General Expenses":87845,"Fundraising Expenses":32144}},"Assets":{"value":1623281,"Non-interest bearing cash":1282972,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9782,"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":2421,"Land, building, equipment":308605,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":19501,"Other assets":0},"Liabilities":{"value":557329,"Sum of Total Liabilities":0,"Accounts payable, accrued":115030,"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":442299},"Fund balance":{"value":1065952,"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":0.9564070602331637,"percentile":0.8546744217895322},"Fundraising Efficiency":{"score":1.0181060228969636,"percentile":0.04218810154023101},"Operating Margin":{"score":0.07578808534956864,"percentile":0.5788831916658905},"Liabilities to Assets Ratio":{"score":0.34333488779823085,"percentile":0.1845198883049589},"Operating Reserve Ratio":{"score":0.5897506509567529,"percentile":0.2872353690459614},"Officer Compensation Ratio":{"score":0.0315111388355331,"percentile":0.8518744624665514},"Program Expense Growth":{"score":0.08834470366123309,"percentile":0.6487449453770819},"Revenue Growth":{"score":0.09200334951096578,"percentile":0.744968925075542},"Asset Growth":{"score":0.2519241167802817,"percentile":0.8914245069917885},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594783611994428,"percentile":0.7645430360034421}},"source_xml":"202311329349307931_public.xml"},{"Organization":{"value":null,"Person":["JESSICA PALMA","MELISSA BARNETT","SARAH BURGER","BRANDY MABEN","COLLEEN NICOLS","JEN PICKARD"],"Title":["HEAD OF SCHO","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.5],"Total Compensation":[86734,0,0,0,0,0],"Direct compensation":[86734,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally based and grounded instuctional programs to children from infancy through middle school.","year":2022,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA PALMA","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":145,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"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":4654853,"Contributions":{"value":1061615,"Other contributions":1061615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3582162,"Total revenue":{"value":3582162,"TUITION AND FEES":3254862,"DES SALARIES PAID":327300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3697,"Investment income total":3697,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7379,"Other total":7379,"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":3627696,"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":2629689,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2345666,"Pension plan contributions":0,"Other employee benefits":103198,"Payroll taxes":180825},"Other expenses":{"value":998007,"Management services":0,"Legal":2709,"Accounting":149243,"Lobbying services":0,"Investment management fees":0,"Other services":90050,"Advertising":5953,"Office expenses":6926,"Information technology":22944,"Royalties":0,"Occupancy":427417,"Travel":5536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57463,"Insurance":15558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214208,"PROGRAM AND CURRICULUM EX":166314,"MEMBERSHIPS AND ACCREDITA":20191,"FACTS FEES":16904,"MEALS":10799},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3378768,"Management And General Expenses":248928,"Fundraising Expenses":0}},"Assets":{"value":4629845,"Non-interest bearing cash":907109,"Savings and temp cash investments":1211646,"Pledges and grants receivable":0,"Accounts receivable":15611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2300,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9392,"Land, building, equipment":599999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12991,"Other assets":1870797},"Liabilities":{"value":2463768,"Sum of Total Liabilities":0,"Accounts payable, accrued":83794,"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":2379974},"Fund balance":{"value":2166077,"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":0.9313812403244374,"percentile":0.8187037290647934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22066368153838586,"percentile":0.7760556580122726},"Liabilities to Assets Ratio":{"score":0.5321491324223597,"percentile":0.12736344150513002},"Operating Reserve Ratio":{"score":1.2762494431727465,"percentile":0.492898613431512},"Officer Compensation Ratio":{"score":0.023908839108899974,"percentile":0.8920518063810012},"Program Expense Growth":{"score":0.10883980090837476,"percentile":0.6927350533547101},"Revenue Growth":{"score":0.12015662004880737,"percentile":0.8042723506663632},"Asset Growth":{"score":0.29242217899774137,"percentile":0.9158310733881962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7729339645067219,"percentile":0.9393558453422468}},"source_xml":"202431369349316783_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE BARNES","JASON ZEITLER","MELISSA TOMLINSON","FROSSIE ECONOMOU","MINETTE BURGESS","SARA MACDONALD","BOB ERICKSON","CHRISTOPHER SINTON","WILLIAM ARTHUR"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,105448],"Direct compensation":[0,0,0,0,0,0,0,0,105448],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through elementry school.","year":2014,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ARTHUR","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"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":1522166,"Contributions":{"value":106237,"Other contributions":106237,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1391359,"Total revenue":1391359,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24568,"Other total":15892,"Royalties revenue":0,"Net rental income":4403,"Net income from fundraising events":4273,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1490355,"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":1116338,"Current officers":105448,"Disqualified persons":0,"Other salaries and wages":865012,"Pension plan contributions":0,"Other employee benefits":57398,"Payroll taxes":88480},"Other expenses":{"value":374017,"Management services":0,"Legal":50,"Accounting":6564,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17672,"Office expenses":3169,"Information technology":1640,"Royalties":0,"Occupancy":204859,"Travel":0,"Conferences and meetings":1994,"Interest":2885,"Payments to affiliates":0,"Depreciation and depletion":13867,"Insurance":10220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103257,"PROGRAM EXPENSES":72917,"PROFESSIONAL FEES":17510,"EXTRA CURRICULUM":12280,"CHARITABLE DONATION":550},"All other expenses":7840},"Functional Expenses":{"value":null,"Program Service Expenses":1310731,"Management And General Expenses":179624,"Fundraising Expenses":0}},"Assets":{"value":320847,"Non-interest bearing cash":194998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12876,"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":42517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":65113,"Other assets":5343},"Liabilities":{"value":463039,"Sum of Total Liabilities":0,"Accounts payable, accrued":39211,"Grants payable":0,"Deferred, revenue":289828,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":59000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":75000,"Other liabilities":0},"Fund balance":{"value":-142192,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-145519,"Temporarily restricted net assets":3327,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8794756953880116,"percentile":0.7384466660759025},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020898509098219248,"percentile":0.4546521180619315},"Liabilities to Assets Ratio":{"score":1.443176965968203,"percentile":0.02859379122400788},"Operating Reserve Ratio":{"score":0.2152822649637167,"percentile":0.12268234140533064},"Officer Compensation Ratio":{"score":0.07075361239436241,"percentile":0.6618158215660007},"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":0.6164146700029415,"percentile":0.6527667980632683}},"source_xml":"201641379349308654_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE BARNES","MELISSA BARNETT","JENNIFER PICKARD","COLLEEN NICHOLS","KEVIN BROWN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through middle school.","year":2019,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN BROWN","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"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":2346403,"Contributions":{"value":23305,"Other contributions":12218,"Contributions from gifts and grants":0,"Fundraising revenue":11087,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2314223,"Total revenue":2314223,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77,"Investment income total":77,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8798,"Other total":6198,"Royalties revenue":0,"Net rental income":2600,"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":2140517,"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":1636403,"Current officers":121000,"Disqualified persons":1344612,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":74143,"Payroll taxes":96648},"Other expenses":{"value":504114,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19626,"Advertising":5007,"Office expenses":2655,"Information technology":36146,"Royalties":0,"Occupancy":266648,"Travel":4570,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22828,"Insurance":23034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70876,"PROGRAM SUPPLIES":37788,"TOTAL CO-CURRICULUM":11341,"PROFESSIONAL FEES":11337,"CHINESE GRANT EXPENSE":10410},"All other expenses":52724},"Functional Expenses":{"value":null,"Program Service Expenses":1896752,"Management And General Expenses":243765,"Fundraising Expenses":0}},"Assets":{"value":1200959,"Non-interest bearing cash":951116,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35854,"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":176276,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32553,"Other assets":5160},"Liabilities":{"value":576466,"Sum of Total Liabilities":0,"Accounts payable, accrued":92504,"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":75000,"Unsecured notes loans payable":0,"Other liabilities":408962},"Fund balance":{"value":624493,"Net assets without donor restriction":0,"Net assets with donor restriction":46587,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861186339561891,"percentile":0.7487954452079624},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08774537025395893,"percentile":0.6014715859749538},"Liabilities to Assets Ratio":{"score":0.4800047295536317,"percentile":0.14085029816479935},"Operating Reserve Ratio":{"score":0.5610602485287433,"percentile":0.27595160237166244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07641565158479952,"percentile":0.6178319470163265},"Revenue Growth":{"score":0.09458850001422414,"percentile":0.7512967366219924},"Asset Growth":{"score":0.284717317201313,"percentile":0.9117215384990638},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6885487667592242,"percentile":0.8288445105104949}},"source_xml":"202141359349300709_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE BARNES","ANGELA MITCHELL","ROBIN KOTTABI","JOAN DANIELS","SUZANNE TRAPPMAN","JOHN LEECH","WILLIAM ARTHUR"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,97916],"Direct compensation":[0,0,0,0,0,0,97916],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through middle school.","year":2017,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN BROWN","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":2046443,"Contributions":{"value":34662,"Other contributions":28990,"Contributions from gifts and grants":0,"Fundraising revenue":5672,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2002759,"Total revenue":2002759,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9021,"Other total":5121,"Royalties revenue":0,"Net rental income":3900,"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":2015487,"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":1466889,"Current officers":97916,"Disqualified persons":0,"Other salaries and wages":1189952,"Pension plan contributions":0,"Other employee benefits":97474,"Payroll taxes":81547},"Other expenses":{"value":548598,"Management services":0,"Legal":9184,"Accounting":4567,"Lobbying services":0,"Investment management fees":0,"Other services":8635,"Advertising":20867,"Office expenses":1303,"Information technology":9245,"Royalties":0,"Occupancy":247363,"Travel":22719,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18895,"Insurance":10392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96864,"PROGRAM SUPPLIES":46726,"STAFF RECRUITMENT":19067,"STAFF HOUSING":16457,"TOTAL CO-CURRICULUM":14614},"All other expenses":98564},"Functional Expenses":{"value":null,"Program Service Expenses":1604065,"Management And General Expenses":411422,"Fundraising Expenses":0}},"Assets":{"value":378261,"Non-interest bearing cash":211390,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8553,"Land, building, equipment":90699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":45577,"Other assets":22042},"Liabilities":{"value":292993,"Sum of Total Liabilities":0,"Accounts payable, accrued":73094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":23000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":196899},"Fund balance":{"value":85268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57061,"Temporarily restricted net assets":28207,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7958696831088466,"percentile":0.6197665004471011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015126734534018294,"percentile":0.4392659474972787},"Liabilities to Assets Ratio":{"score":0.7745789283061166,"percentile":0.08246337874221814},"Operating Reserve Ratio":{"score":0.18767722143581178,"percentile":0.10956762772522619},"Officer Compensation Ratio":{"score":0.048581806779205226,"percentile":0.7638242247919096},"Program Expense Growth":{"score":0.06039419332237636,"percentile":0.568585202583374},"Revenue Growth":{"score":0.10504101567938162,"percentile":0.7750228103019975},"Asset Growth":{"score":0.13597673472689764,"percentile":0.758644027310548},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605500635790331,"percentile":0.6214911937745569}},"source_xml":"201941349349307854_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE BARNES","JASON ZEITLER","JON ALLEN","BOB ERICKSON","JOAN DANIELS","SARA MACDONALD","FROSSIE ECONOMOU","CHRISTOPHER SINTON","SUZANNE TRAPPMAN","WILLIAM ARTHUR"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,115666],"Direct compensation":[0,0,0,0,0,0,0,0,0,115666],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through elementry school.","year":2015,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ARTHUR","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"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":1692576,"Contributions":{"value":29991,"Other contributions":29991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1637672,"Total revenue":1637672,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24907,"Other total":11665,"Royalties revenue":0,"Net rental income":4500,"Net income from fundraising events":8742,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1598843,"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":1143032,"Current officers":115666,"Disqualified persons":873985,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":68181,"Payroll taxes":85200},"Other expenses":{"value":455811,"Management services":0,"Legal":0,"Accounting":6385,"Lobbying services":0,"Investment management fees":0,"Other services":1694,"Advertising":18184,"Office expenses":3579,"Information technology":4050,"Royalties":0,"Occupancy":233402,"Travel":0,"Conferences and meetings":1884,"Interest":2562,"Payments to affiliates":0,"Depreciation and depletion":17906,"Insurance":9834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114658,"PROGRAM EXPENSES":81192,"CHINESE GRANT EXPENSE":16913,"EXTRA CURRICULUM":10878,"PROFESSIONAL FEES":5675},"All other expenses":41673},"Functional Expenses":{"value":null,"Program Service Expenses":1351895,"Management And General Expenses":246948,"Fundraising Expenses":0}},"Assets":{"value":398785,"Non-interest bearing cash":242351,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15551,"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":63798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":58601,"Other assets":18484},"Liabilities":{"value":445302,"Sum of Total Liabilities":0,"Accounts payable, accrued":86988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":47000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":75000,"Other liabilities":236314},"Fund balance":{"value":-46517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-55803,"Temporarily restricted net assets":9286,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8455458103140834,"percentile":0.6864963386045613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055378901745032426,"percentile":0.5368199142434221},"Liabilities to Assets Ratio":{"score":1.1166468146996502,"percentile":0.04130696799419238},"Operating Reserve Ratio":{"score":0.24942098755162326,"percentile":0.13885368571046908},"Officer Compensation Ratio":{"score":0.07234356343931206,"percentile":0.6551561453778595},"Program Expense Growth":{"score":0.05408192285775634,"percentile":0.5464232678463857},"Revenue Growth":{"score":0.12127486652687965,"percentile":0.8062433175404013},"Asset Growth":{"score":0.3022221267315884,"percentile":0.9207101998498946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6429155120956485,"percentile":0.723866151852768}},"source_xml":"201721359349308042_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE BARNES","SARAH BURGER","BRANDY MABEN","COLLEEN NICHOLS","MELISSA BARNETT","JEN PICKARD","KEVIN BROWN"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL 6/30/21"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,129188],"Direct compensation":[0,0,0,0,0,0,129188],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally-based and grounded bilingual programs of instruction to children ages from infancy through middle school.","year":2020,"name":"TUCSON INTERNATIONAL SCHOOL INC","phone":5204060552,"website":"WWW.ISTUCSON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA PALMA","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1701 E SENECA STREET, TUCSON, AZ, 85719, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"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":2492212,"Contributions":{"value":22056,"Other contributions":22056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2463731,"Total revenue":2463731,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6373,"Other total":5623,"Royalties revenue":0,"Net rental income":750,"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":2034574,"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":1491043,"Current officers":129188,"Disqualified persons":0,"Other salaries and wages":1164357,"Pension plan contributions":0,"Other employee benefits":83018,"Payroll taxes":114480},"Other expenses":{"value":543531,"Management services":0,"Legal":1068,"Accounting":11888,"Lobbying services":0,"Investment management fees":0,"Other services":1375,"Advertising":4143,"Office expenses":5602,"Information technology":14887,"Royalties":0,"Occupancy":288287,"Travel":8068,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19587,"Insurance":21393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102569,"BAD DEBT EXPENSE":40911,"PROGRAM SUPPLIES":31135,"BANK FEES AND INTEREST":18319,"LUNCHES":12204},"All other expenses":64664},"Functional Expenses":{"value":null,"Program Service Expenses":1809928,"Management And General Expenses":224646,"Fundraising Expenses":0}},"Assets":{"value":1684980,"Non-interest bearing cash":1388227,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43162,"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":224885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":26041,"Other assets":2665},"Liabilities":{"value":848347,"Sum of Total Liabilities":0,"Accounts payable, accrued":115394,"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":314189,"Unsecured notes loans payable":0,"Other liabilities":418764},"Fund balance":{"value":836633,"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":0.8895857314602467,"percentile":0.7541300459990494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1836272355642297,"percentile":0.7391779653814728},"Liabilities to Assets Ratio":{"score":0.5034760056499187,"percentile":0.13457626021536037},"Operating Reserve Ratio":{"score":0.8281733670045917,"percentile":0.3720231701695485},"Officer Compensation Ratio":{"score":0.06349633879131454,"percentile":0.6933706527859922},"Program Expense Growth":{"score":0.06593140090411026,"percentile":0.5867085803696827},"Revenue Growth":{"score":0.08753606085693083,"percentile":0.7334715249880244},"Asset Growth":{"score":0.2935044101781523,"percentile":0.9163817028412087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7134545806750417,"percentile":0.8700307556441177}},"source_xml":"202201319349300635_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jessica Palma","Colleen Nicols","Jen Pickard","Brandy Maben","Melissa Barnett","Sarah Burger"],"Title":["Head of School","Board Member","Board Chair","Treasurer","Board Member","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113826,0,0,0,0,0],"Direct compensation":[113826,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide internationally based and grounded instructional programs to children from infancy through middle school.","year":2023,"name":"Tucson International School Inc","phone":null,"website":"www.istucson.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":126,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1701 E Seneca Street, Tucson, AZ, 85719, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"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":4037920,"Contributions":{"value":52832,"Other contributions":40733,"Contributions from gifts and grants":0,"Fundraising revenue":12099,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3924583,"Total revenue":{"value":3924583,"Tuition and Fees":3346502,"Other Program Income":578081},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51663,"Investment income total":51663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8842,"Other total":8842,"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":3887803,"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":22924,"Fundraising professional":22924,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2880652,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2552989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":327663},"Other expenses":{"value":984227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":6209,"Other services":40147,"Advertising":20057,"Office expenses":18260,"Information technology":30212,"Royalties":0,"Occupancy":468971,"Travel":0,"Conferences and meetings":11414,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69122,"Insurance":28771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":282223,"Program & Curriculum Expense":205348,"Membership & Accreditation":43242,"Merchant & CC Fees":23321,"Bad Debt Expense":10312},"All other expenses":8841},"Functional Expenses":{"value":null,"Program Service Expenses":3142736,"Management And General Expenses":678753,"Fundraising Expenses":66314}},"Assets":{"value":4556151,"Non-interest bearing cash":1219464,"Savings and temp cash investments":926546,"Pledges and grants receivable":0,"Accounts receivable":34283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1790,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38943,"Land, building, equipment":672483,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6475,"Other assets":1656167},"Liabilities":{"value":2151466,"Sum of Total Liabilities":0,"Accounts payable, accrued":86547,"Grants payable":0,"Deferred, revenue":408752,"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":1656167},"Fund balance":{"value":2404685,"Net assets without donor restriction":2261731,"Net assets with donor restriction":142954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8083578308880363,"percentile":0.6360675646282616},"Fundraising Efficiency":{"score":0.7966945139789486,"percentile":0.03656596553177476},"Operating Margin":{"score":0.03717681380512739,"percentile":0.49538109177307094},"Liabilities to Assets Ratio":{"score":0.4722113029177479,"percentile":0.14301484023315683},"Operating Reserve Ratio":{"score":1.1719089161667913,"percentile":0.4687656810203346},"Officer Compensation Ratio":{"score":0.029277718032523766,"percentile":0.8636715054648318},"Program Expense Growth":{"score":0.10606743944634202,"percentile":0.6874471401481232},"Revenue Growth":{"score":0.11487624975873231,"percentile":0.7946683666255955},"Asset Growth":{"score":0.26955135418711484,"percentile":0.9028865151015174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607749508875994,"percentile":0.6279259008759929}},"source_xml":"202531359349317973_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}