{"success":true,"data":{"_id":231365371,"filings":[{"Organization":{"value":null,"Person":["MICHAEL NORTON","SARAH CHRISTMYER","MARY BEA DAMICO","JACQUELINE J DELANEY","CARMEN M DIPASQUALE","MICHAEL DOKAS","FRANCIS EGAN","MICHAEL FLANAGAN","FR ROBERT HAGAN","ROBERT HUMBERT","GORDON JEFFERES","ROBERT KILKENNY","MICHAEL MALLICK","BRIAN MCCORMICK","JAMES R MOLINARI","VINCENT J MURPHY","VIRGINIA PELLEGRINO","SR MERCEDES ROJO","JACK WILLIAMS"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","IMMEDIATE PAST CHAIR","BOARD MEMBER","ASST. TREASURER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[124720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides religious retreats to men, women, married couples, students, religious and lay organizations.","year":2022,"name":"LAYMEN'S RETREAT LEAGUE","phone":6106440400,"website":"WWW.MALVERNRETREAT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL NORTON","year_formation":1912,"state_legal_domicile":"PA","total_volunteers":120,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"315 SOUTH WARREN AVE, MALVERN, PA, 19355, USA","city":"MALVERN","state":"PA","country":"USA","zip_code":19355},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"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":3896143,"Contributions":{"value":1032635,"Other contributions":582072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":81126,"Campaigns":0,"Grant revenue":369437,"Related organizations":0},"Program revenue":{"value":2683037,"Total revenue":2683037,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69421,"Investment income total":11008,"Net investment gain":58413,"Income from invest bond proceeds":0},"Other revenues":{"value":111050,"Other total":8622,"Royalties revenue":0,"Net rental income":2564,"Net income from fundraising events":99864,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3858267,"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":1691976,"Current officers":143502,"Disqualified persons":0,"Other salaries and wages":1269481,"Pension plan contributions":0,"Other employee benefits":175393,"Payroll taxes":103600},"Other expenses":{"value":2166291,"Management services":0,"Legal":6965,"Accounting":28739,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27245,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":212850,"Travel":0,"Conferences and meetings":0,"Interest":54946,"Payments to affiliates":0,"Depreciation and depletion":381919,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243000,"EXECUTIVE MANAGEMENT":367963,"KITCHEN OPERATIONS":356728,"MAINTENANCE":330132,"HOUSEKEEPING":188177},"All other expenses":210627},"Functional Expenses":{"value":null,"Program Service Expenses":2757956,"Management And General Expenses":856265,"Fundraising Expenses":244046}},"Assets":{"value":7822783,"Non-interest bearing cash":681723,"Savings and temp cash investments":0,"Pledges and grants receivable":24579,"Accounts receivable":26688,"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":4733872,"Investments publicly traded":2325714,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30207},"Liabilities":{"value":1482960,"Sum of Total Liabilities":0,"Accounts payable, accrued":120643,"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":1243652,"Unsecured notes loans payable":0,"Other liabilities":118665},"Fund balance":{"value":6339823,"Net assets without donor restriction":5219718,"Net assets with donor restriction":1120105,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7148173000987231,"percentile":0.5464111074412122},"Fundraising Efficiency":{"score":4.231312949198102,"percentile":0.16935436642002616},"Operating Margin":{"score":0.009721409096124038,"percentile":0.4242600748897574},"Liabilities to Assets Ratio":{"score":0.18956936425310533,"percentile":0.2572705835312086},"Operating Reserve Ratio":{"score":2.027538011236651,"percentile":0.6196476376842845},"Officer Compensation Ratio":{"score":0.032325393758389456,"percentile":0.8475839626636165},"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":0.549267637524238,"percentile":0.4551179379659518}},"source_xml":"202313079349302386_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL NORTON","SARAH CHRISTMYER","MARY BEA DAMICO","JACQUELINE J DELANEY","CARMEN M DIPASQUALE","MICHAEL DOKAS","FRANCIS EGAN","MICHAEL FLANAGAN","FR ROBERT HAGAN","ROBERT HUMBERT","GORDON JEFFERES","ROBERT KILKENNY","MICHAEL MALLICK","BRIAN MCCORMICK","JAMES R MOLINARI","VINCENT J MURPHY","VIRGINIA PELLEGRINO","SR MERCEDES ROJO","JACK WILLIAMS"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","IMMEDIATE PAST CHAIR","BOARD MEMBER","ASST. TREASURER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[124720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides religious retreats to men, women, married couples, students, religious and lay organizations.","year":2022,"name":"LAYMEN'S RETREAT LEAGUE","phone":6106440400,"website":"WWW.MALVERNRETREAT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL NORTON","year_formation":1912,"state_legal_domicile":"PA","total_volunteers":120,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"315 SOUTH WARREN AVE, MALVERN, PA, 19355, USA","city":"MALVERN","state":"PA","country":"USA","zip_code":19355},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"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":3896143,"Contributions":{"value":1032635,"Other contributions":582072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":81126,"Campaigns":0,"Grant revenue":369437,"Related organizations":0},"Program revenue":{"value":2683037,"Total revenue":2683037,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69421,"Investment income total":11008,"Net investment gain":58413,"Income from invest bond proceeds":0},"Other revenues":{"value":111050,"Other total":8622,"Royalties revenue":0,"Net rental income":2564,"Net income from fundraising events":99864,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3858267,"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":1691976,"Current officers":143502,"Disqualified persons":0,"Other salaries and wages":1269481,"Pension plan contributions":0,"Other employee benefits":175393,"Payroll taxes":103600},"Other expenses":{"value":2166291,"Management services":0,"Legal":6965,"Accounting":28739,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27245,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":212850,"Travel":0,"Conferences and meetings":0,"Interest":54946,"Payments to affiliates":0,"Depreciation and depletion":381919,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243000,"EXECUTIVE MANAGEMENT":367963,"KITCHEN OPERATIONS":356728,"MAINTENANCE":330132,"HOUSEKEEPING":188177},"All other expenses":210627},"Functional Expenses":{"value":null,"Program Service Expenses":2757956,"Management And General Expenses":856265,"Fundraising Expenses":244046}},"Assets":{"value":7822783,"Non-interest bearing cash":681723,"Savings and temp cash investments":0,"Pledges and grants receivable":24579,"Accounts receivable":26688,"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":4733872,"Investments publicly traded":2325714,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30207},"Liabilities":{"value":1482960,"Sum of Total Liabilities":0,"Accounts payable, accrued":120643,"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":1243652,"Unsecured notes loans payable":0,"Other liabilities":118665},"Fund balance":{"value":6339823,"Net assets without donor restriction":5219718,"Net assets with donor restriction":1120105,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7148173000987231,"percentile":0.5464111074412122},"Fundraising Efficiency":{"score":4.231312949198102,"percentile":0.16935436642002616},"Operating Margin":{"score":0.009721409096124038,"percentile":0.4242600748897574},"Liabilities to Assets Ratio":{"score":0.18956936425310533,"percentile":0.2572705835312086},"Operating Reserve Ratio":{"score":2.027538011236651,"percentile":0.6196476376842845},"Officer Compensation Ratio":{"score":0.032325393758389456,"percentile":0.8475839626636165},"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":0.549267637524238,"percentile":0.4551179379659518}},"source_xml":"202313079349302386_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}