{"success":true,"data":{"_id":231526669,"filings":[{"Organization":{"value":null,"Person":["RONALD HALL"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[128766],"Direct compensation":[124724],"Other compensation":[4042]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2019,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD HALL","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":85,"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":4859589,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4752837,"Total revenue":{"value":4748166,"TUITION":4303062,"ONE-TO-ONE SERVICES":209140,"EXTENDED SCHOOL YEAR SERVICES":179505,"TUITION IDEA B":46839,"TRANSPORTATION INCOME":9620},"Total other revenue":4671,"Unrelated business revenue":0},"Investment income":{"value":106752,"Investment income total":105874,"Net investment gain":878,"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":4839260,"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":3790278,"Current officers":128766,"Disqualified persons":0,"Other salaries and wages":2845276,"Pension plan contributions":96495,"Other employee benefits":488822,"Payroll taxes":230919},"Other expenses":{"value":1048982,"Management services":0,"Legal":1110,"Accounting":22256,"Lobbying services":0,"Investment management fees":0,"Other services":52770,"Advertising":17596,"Office expenses":151718,"Information technology":0,"Royalties":0,"Occupancy":34734,"Travel":20823,"Conferences and meetings":0,"Interest":9144,"Payments to affiliates":0,"Depreciation and depletion":88815,"Insurance":100587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466483,"SCHOOL SUPPLIES":168680,"REPAIRS & MAINTENANCE":136403,"ESY SERVICES":130489,"SCHOOL LUNCH PROG EXPS":30911},"All other expenses":82946},"Functional Expenses":{"value":null,"Program Service Expenses":4839260,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4433840,"Non-interest bearing cash":677430,"Savings and temp cash investments":1155644,"Pledges and grants receivable":0,"Accounts receivable":237821,"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":56370,"Land, building, equipment":260640,"Investments publicly traded":2045935,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":680561,"Sum of Total Liabilities":0,"Accounts payable, accrued":680561,"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":3753279,"Net assets without donor restriction":3745293,"Net assets with donor restriction":7986,"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":0.004183275581535805,"percentile":0.4081177920952237},"Liabilities to Assets Ratio":{"score":0.15349245800479946,"percentile":0.2809801747856966},"Operating Reserve Ratio":{"score":0.9162227282683716,"percentile":0.3992723501336531},"Officer Compensation Ratio":{"score":0.026608613713666966,"percentile":0.8777263720930459},"Program Expense Growth":{"score":0.033731397574220855,"percentile":0.4650304498453729},"Revenue Growth":{"score":0.036184979839556417,"percentile":0.5444801588868069},"Asset Growth":{"score":0.05172216729056325,"percentile":0.5333636871090187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6947833137096543,"percentile":0.839903463394704}},"source_xml":"202013119349300131_public.xml"},{"Organization":{"value":null,"Person":["DR ROBERT PHILLIPS"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[183910],"Direct compensation":[176123],"Other compensation":[7787]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2022,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ROBERT PHILLIPS","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"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":5373339,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5249558,"Total revenue":{"value":5249558,"TUITION":4695190,"ONE-TO-ONE SERVICES":420075,"GRANTS":99295,"TRANSPORTATION INCOME":31840,"SCHOOL STORE SALES & MISC":3158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123781,"Investment income total":138930,"Net investment gain":-15149,"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":5004055,"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":3805322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2761750,"Pension plan contributions":377788,"Other employee benefits":448485,"Payroll taxes":217299},"Other expenses":{"value":1198733,"Management services":0,"Legal":69007,"Accounting":28526,"Lobbying services":0,"Investment management fees":0,"Other services":63322,"Advertising":0,"Office expenses":216563,"Information technology":0,"Royalties":0,"Occupancy":44760,"Travel":5933,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32676,"Insurance":124577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":558783,"SCHOOL SUPPLIES":316699,"REPAIRS & MAINTENANCE":169387,"SCHOOL LUNCH PROG EXPS":45893,"STAFF DEVELOPMENT":26804},"All other expenses":54586},"Functional Expenses":{"value":null,"Program Service Expenses":5004055,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6351813,"Non-interest bearing cash":1710375,"Savings and temp cash investments":1076862,"Pledges and grants receivable":0,"Accounts receivable":207591,"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":79267,"Land, building, equipment":485421,"Investments publicly traded":2792297,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1373747,"Sum of Total Liabilities":0,"Accounts payable, accrued":850950,"Grants payable":0,"Deferred, revenue":292575,"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":230222},"Fund balance":{"value":4978066,"Net assets without donor restriction":4970080,"Net assets with donor restriction":7986,"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":0.06872523769670963,"percentile":0.5647396130865704},"Liabilities to Assets Ratio":{"score":0.21627636078077236,"percentile":0.24189612820021206},"Operating Reserve Ratio":{"score":1.2693331707984825,"percentile":0.4913655489738916},"Officer Compensation Ratio":{"score":0.036752193970689774,"percentile":0.8242101402312133},"Program Expense Growth":{"score":0.017616994017503263,"percentile":0.3946590448508613},"Revenue Growth":{"score":0.02538890688032014,"percentile":0.491904337554954},"Asset Growth":{"score":0.06999719464125942,"percentile":0.5977329430331216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.711942397885825,"percentile":0.867742130952769}},"source_xml":"202343489349300704_public.xml"},{"Organization":{"value":null,"Person":["DR ROBERT PHILLIPS","DAN DILORENZO","ANTHONY CARTOLARO","JOHN TRUSKOWSKI","JEAN DEERY-SCHAUM","GEOFF AXE","BROADUS DAVIS","TOM GILLETTE","THERESA GRAY","HARLAN JOSEPH","TED KRAVITZ","SCOTT MCCREA","GERARD ZYLBER","SEAN MATTHEWS","RONALD PASKANIK","JAMES ROMANO"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EDUCATION DIRECTOR","TEACHER","TEACHER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[191269,0,0,0,0,0,0,0,0,0,0,0,0,114400,106445,140877],"Direct compensation":[174847,0,0,0,0,0,0,0,0,0,0,0,0,105317,106445,115076],"Other compensation":[16422,0,0,0,0,0,0,0,0,0,0,0,0,9083,0,25801]},"Basic":{"value":null,"mission":"Approved private school licensed by pa dept. of education to provide education services.","year":2023,"name":"VALLEY DAY SCHOOL","phone":2152951155,"website":"VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ROBERT PHILLIPS","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":7054285,"Contributions":{"value":530892,"Other contributions":1800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":529092,"Related organizations":0},"Program revenue":{"value":6286478,"Total revenue":{"value":6286478,"TUITION-PA DEPT OF EDU":4955086,"TUITION-SCHOOL DISTRIC":741850,"EXTENDED SCHOOL YEAR T":348080,"STUDENT SERVICES":202262,"TRANSPORATION INCOME":39200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":234656,"Investment income total":268259,"Net investment gain":-33603,"Income from invest bond proceeds":0},"Other revenues":{"value":2259,"Other total":2259,"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":5403114,"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":4021535,"Current officers":213391,"Disqualified persons":0,"Other salaries and wages":2790339,"Pension plan contributions":307522,"Other employee benefits":477603,"Payroll taxes":232680},"Other expenses":{"value":1381579,"Management services":0,"Legal":35193,"Accounting":47148,"Lobbying services":0,"Investment management fees":11303,"Other services":237522,"Advertising":2856,"Office expenses":179723,"Information technology":7862,"Royalties":0,"Occupancy":47056,"Travel":6453,"Conferences and meetings":0,"Interest":150,"Payments to affiliates":0,"Depreciation and depletion":63198,"Insurance":151322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":542508,"SCHOOL SUPPLIES":206302,"REPAIRS AND MAINTENANCE":179649,"STAFF DEVELOPMENT":100934,"SCHOOL LUNCH ASSISTANCE":55623},"All other expenses":49285},"Functional Expenses":{"value":null,"Program Service Expenses":4826925,"Management And General Expenses":520406,"Fundraising Expenses":55783}},"Assets":{"value":7559032,"Non-interest bearing cash":557607,"Savings and temp cash investments":126360,"Pledges and grants receivable":0,"Accounts receivable":715154,"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":106120,"Land, building, equipment":799685,"Investments publicly traded":5244455,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9651},"Liabilities":{"value":720796,"Sum of Total Liabilities":0,"Accounts payable, accrued":711014,"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":9782},"Fund balance":{"value":6838236,"Net assets without donor restriction":6830250,"Net assets with donor restriction":7986,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933598291651814,"percentile":0.7600509131334939},"Fundraising Efficiency":{"score":9.517093021171325,"percentile":0.3838797538779394},"Operating Margin":{"score":0.23406638660048468,"percentile":0.7878357235107494},"Liabilities to Assets Ratio":{"score":0.0953555957958638,"percentile":0.3301880183470904},"Operating Reserve Ratio":{"score":1.3990139760145723,"percentile":0.5187941859955189},"Officer Compensation Ratio":{"score":0.10234672079841366,"percentile":0.5442820115972918},"Program Expense Growth":{"score":0.01343300164871923,"percentile":0.37696197346874594},"Revenue Growth":{"score":0.03964439716818302,"percentile":0.560682402485434},"Asset Growth":{"score":0.08051965284714498,"percentile":0.6302248469017421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6498350518495098,"percentile":0.7412406209684338}},"source_xml":"202531339349304423_public.xml"},{"Organization":{"value":null,"Person":["GEOFFREY AXE"],"Title":["EXEC DIRECTO"],"Hours":[40.0],"Total Compensation":[164265],"Direct compensation":[151034],"Other compensation":[13231]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2014,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEOFFREY AXE","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"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":4214681,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4177052,"Total revenue":{"value":4174511,"TUITION":4015698,"ONE-TO-ONE SERVICES":79405,"TUITION IDEA B":60514,"TRANSPORTATION INCOME":10620,"SCHOOL STORE SALES & MISC":8274},"Total other revenue":2541,"Unrelated business revenue":0},"Investment income":{"value":37629,"Investment income total":47012,"Net investment gain":-9383,"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":4275578,"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":3246393,"Current officers":164265,"Disqualified persons":0,"Other salaries and wages":2333004,"Pension plan contributions":61905,"Other employee benefits":468645,"Payroll taxes":218574},"Other expenses":{"value":1029185,"Management services":0,"Legal":11464,"Accounting":58180,"Lobbying services":0,"Investment management fees":0,"Other services":75216,"Advertising":4097,"Office expenses":96206,"Information technology":0,"Royalties":0,"Occupancy":44277,"Travel":9541,"Conferences and meetings":0,"Interest":409,"Payments to affiliates":0,"Depreciation and depletion":112702,"Insurance":80723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502241,"SCHOOL SUPPLIES":198570,"REPAIRS & MAINTENANCE":160103,"STAFF DEVELOPMENT":110326,"SCHOOL LUNCH PROG EXPS":33242},"All other expenses":34129},"Functional Expenses":{"value":null,"Program Service Expenses":4275578,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3344296,"Non-interest bearing cash":148982,"Savings and temp cash investments":831663,"Pledges and grants receivable":0,"Accounts receivable":219184,"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":74317,"Land, building, equipment":597830,"Investments publicly traded":1469132,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3188},"Liabilities":{"value":271101,"Sum of Total Liabilities":0,"Accounts payable, accrued":271101,"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":3073195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3065209,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014448780346602744,"percentile":0.35025197287207904},"Liabilities to Assets Ratio":{"score":0.08106369771096816,"percentile":0.34560016419957623},"Operating Reserve Ratio":{"score":0.7821857068213935,"percentile":0.3569421083253726},"Officer Compensation Ratio":{"score":0.038419366925360736,"percentile":0.8155383002197263},"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":0.7431351510311915,"percentile":0.9094575355527766}},"source_xml":"201543139349300109_public.xml"},{"Organization":{"value":null,"Person":["GEOFF AXE"],"Title":["EXEC DIRECTO"],"Hours":[40.0],"Total Compensation":[181842],"Direct compensation":[153551],"Other compensation":[28291]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2017,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON HALL","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":5020605,"Contributions":{"value":11907,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":11907,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4916181,"Total revenue":{"value":4952414,"TUITION":4576459,"ONE-TO-ONE SERVICES":200670,"EXTENDED SCHOOL YEAR SERVICES":97203,"TUITION IDEA B":57582,"TRANSPORTATION INCOME":20500},"Total other revenue":-36233,"Unrelated business revenue":0},"Investment income":{"value":92517,"Investment income total":90762,"Net investment gain":1755,"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":4865425,"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":3877189,"Current officers":181842,"Disqualified persons":0,"Other salaries and wages":2729846,"Pension plan contributions":266383,"Other employee benefits":464219,"Payroll taxes":234899},"Other expenses":{"value":988236,"Management services":0,"Legal":10818,"Accounting":26184,"Lobbying services":0,"Investment management fees":0,"Other services":129737,"Advertising":15980,"Office expenses":150636,"Information technology":0,"Royalties":0,"Occupancy":44806,"Travel":14525,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":149566,"Insurance":81248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316502,"REPAIRS & MAINTENANCE":120591,"SCHOOL SUPPLIES":119551,"TELEPHONE AND COMM REIMB":38207,"SCHOOL LUNCH PROG EXPS":38153},"All other expenses":48234},"Functional Expenses":{"value":null,"Program Service Expenses":4865425,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4191546,"Non-interest bearing cash":422682,"Savings and temp cash investments":1062355,"Pledges and grants receivable":0,"Accounts receivable":413682,"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":53510,"Land, building, equipment":481039,"Investments publicly traded":1755882,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2396},"Liabilities":{"value":720485,"Sum of Total Liabilities":0,"Accounts payable, accrued":720485,"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":3471061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3463075,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030908625554091587,"percentile":0.48010619810262706},"Liabilities to Assets Ratio":{"score":0.17189003770923664,"percentile":0.2684960089015179},"Operating Reserve Ratio":{"score":0.8614963749312753,"percentile":0.38254040461503735},"Officer Compensation Ratio":{"score":0.037374330094493285,"percentile":0.8209711425427597},"Program Expense Growth":{"score":0.03801457687674142,"percentile":0.4833187803609423},"Revenue Growth":{"score":0.045486722468147264,"percentile":0.5870258865781356},"Asset Growth":{"score":0.050361769329568075,"percentile":0.5281472860892888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7075292748978024,"percentile":0.860929252819234}},"source_xml":"201823129349301462_public.xml"},{"Organization":{"value":null,"Person":["GEOFFREY AXE"],"Title":["EXEC DIRECTO"],"Hours":[40.0],"Total Compensation":[178367],"Direct compensation":[156209],"Other compensation":[22158]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2015,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEOFFREY AXE","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"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":4552070,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4504724,"Total revenue":{"value":4502144,"TUITION":4343155,"ONE-TO-ONE SERVICES":84320,"TUITION IDEA B":54080,"TRANSPORTATION INCOME":16110,"SCHOOL STORE SALES & MISC":4479},"Total other revenue":2580,"Unrelated business revenue":0},"Investment income":{"value":47346,"Investment income total":40897,"Net investment gain":6449,"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":4465668,"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":3574715,"Current officers":178367,"Disqualified persons":0,"Other salaries and wages":2501634,"Pension plan contributions":178722,"Other employee benefits":475525,"Payroll taxes":240467},"Other expenses":{"value":890953,"Management services":0,"Legal":10223,"Accounting":40941,"Lobbying services":0,"Investment management fees":0,"Other services":73164,"Advertising":9729,"Office expenses":108353,"Information technology":0,"Royalties":0,"Occupancy":40927,"Travel":8687,"Conferences and meetings":0,"Interest":2057,"Payments to affiliates":0,"Depreciation and depletion":128160,"Insurance":84149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":327521,"REPAIRS & MAINTENANCE":124074,"SCHOOL SUPPLIES":114180,"STAFF DEVELOPMENT":47684,"TELEPHONE AND COMM REIMB":41583},"All other expenses":57042},"Functional Expenses":{"value":null,"Program Service Expenses":4465668,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3619320,"Non-interest bearing cash":47501,"Savings and temp cash investments":1080776,"Pledges and grants receivable":0,"Accounts receivable":303499,"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":63056,"Land, building, equipment":581819,"Investments publicly traded":1541990,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":679},"Liabilities":{"value":451286,"Sum of Total Liabilities":0,"Accounts payable, accrued":451286,"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":3168034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3160048,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01898081532138126,"percentile":0.4495969677250132},"Liabilities to Assets Ratio":{"score":0.12468806295105157,"percentile":0.3032440067974036},"Operating Reserve Ratio":{"score":0.8104767304689914,"percentile":0.36630600783022876},"Officer Compensation Ratio":{"score":0.03994184072797172,"percentile":0.8076693721804676},"Program Expense Growth":{"score":0.0270163522582692,"percentile":0.43585309695535823},"Revenue Growth":{"score":0.02959464909922022,"percentile":0.5126851595993226},"Asset Growth":{"score":0.004427732586388905,"percentile":0.33850254021291193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6803161006623744,"percentile":0.8117602191672117}},"source_xml":"201613029349300101_public.xml"},{"Organization":{"value":null,"Person":["DR ROBERT PHILLIPS"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[110708],"Direct compensation":[104308],"Other compensation":[6400]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2020,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ROBERT PHILLIPS","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":76,"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":4997570,"Contributions":{"value":51,"Other contributions":51,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4864206,"Total revenue":{"value":4864206,"TUITION":4647880,"ONE-TO-ONE SERVICES":144105,"TUITION IDEA B":51708,"TRANSPORTATION INCOME":18600,"SCHOOL STORE SALES & MISC":1913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133313,"Investment income total":85856,"Net investment gain":47457,"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":4585326,"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":3860306,"Current officers":104308,"Disqualified persons":0,"Other salaries and wages":2719693,"Pension plan contributions":335391,"Other employee benefits":503201,"Payroll taxes":197713},"Other expenses":{"value":725020,"Management services":0,"Legal":5073,"Accounting":23409,"Lobbying services":0,"Investment management fees":0,"Other services":97955,"Advertising":1396,"Office expenses":156240,"Information technology":0,"Royalties":0,"Occupancy":32605,"Travel":4360,"Conferences and meetings":0,"Interest":121,"Payments to affiliates":0,"Depreciation and depletion":48364,"Insurance":80350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247385,"SCHOOL SUPPLIES":118967,"REPAIRS & MAINTENANCE":81373,"TELEPHONE AND COMM REIMB":25806,"INVESTMENT EXPENSES":21239},"All other expenses":27762},"Functional Expenses":{"value":null,"Program Service Expenses":4585326,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5310361,"Non-interest bearing cash":984808,"Savings and temp cash investments":1495659,"Pledges and grants receivable":0,"Accounts receivable":233212,"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":86391,"Land, building, equipment":212268,"Investments publicly traded":2298023,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":966564,"Sum of Total Liabilities":0,"Accounts payable, accrued":966564,"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":4343797,"Net assets without donor restriction":4335811,"Net assets with donor restriction":7986,"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":0.08248888960034577,"percentile":0.5917028605294946},"Liabilities to Assets Ratio":{"score":0.18201474438366808,"percentile":0.26198661003256135},"Operating Reserve Ratio":{"score":1.1581207094108468,"percentile":0.46535579483612316},"Officer Compensation Ratio":{"score":0.024143975804555663,"percentile":0.8907907852664676},"Program Expense Growth":{"score":0.020810385884094833,"percentile":0.4086243285138573},"Revenue Growth":{"score":0.02807066732689071,"percentile":0.5052184427625901},"Asset Growth":{"score":0.05976993085726775,"percentile":0.5629151624118579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7206072017800226,"percentile":0.8805691484032323}},"source_xml":"202103129349303800_public.xml"},{"Organization":{"value":null,"Person":["GEOFFREY AXE"],"Title":["EXEC DIRECTO"],"Hours":[40.0],"Total Compensation":[160054],"Direct compensation":[148344],"Other compensation":[11710]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2013,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEOFFREY AXE","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"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":4294377,"Contributions":{"value":160,"Other contributions":160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4256496,"Total revenue":{"value":4256496,"TUITION":4162743,"TUITION IDEA B":51296,"ONE-TO-ONE SERVICES":33920,"SCHOOL STORE SALES & MISC":6548,"STUDENT LUNCH ASSISTANCE":1989},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37721,"Investment income total":37221,"Net investment gain":500,"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":4232008,"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":3099146,"Current officers":160054,"Disqualified persons":0,"Other salaries and wages":2265125,"Pension plan contributions":54820,"Other employee benefits":421465,"Payroll taxes":197682},"Other expenses":{"value":1132862,"Management services":0,"Legal":5144,"Accounting":21179,"Lobbying services":0,"Investment management fees":0,"Other services":110208,"Advertising":4739,"Office expenses":84411,"Information technology":0,"Royalties":0,"Occupancy":41094,"Travel":9150,"Conferences and meetings":0,"Interest":43,"Payments to affiliates":0,"Depreciation and depletion":97881,"Insurance":67600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":615161,"SCHOOL SUPPLIES":329046,"REPAIRS & MAINTENANCE":129098,"STAFF DEVELOPMENT":114847,"TELEPHONE AND COMM REIMB":42170},"All other expenses":76252},"Functional Expenses":{"value":null,"Program Service Expenses":4232008,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3588173,"Non-interest bearing cash":535367,"Savings and temp cash investments":940945,"Pledges and grants receivable":0,"Accounts receivable":382387,"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":49879,"Land, building, equipment":664464,"Investments publicly traded":1012236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2895},"Liabilities":{"value":444268,"Sum of Total Liabilities":0,"Accounts payable, accrued":444268,"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":3143905,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3135919,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014523410497029023,"percentile":0.4375859924808613},"Liabilities to Assets Ratio":{"score":0.12381454294427832,"percentile":0.30398798491723655},"Operating Reserve Ratio":{"score":0.8478653632034722,"percentile":0.3782756723122213},"Officer Compensation Ratio":{"score":0.03781987179608356,"percentile":0.818627362399984},"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":0.7614047410096328,"percentile":0.9286284670594233}},"source_xml":"201413129349300611_public.xml"},{"Organization":{"value":null,"Person":["GEOFFREY AXE"],"Title":["EXEC DIRECTO"],"Hours":[40.0],"Total Compensation":[178529],"Direct compensation":[152481],"Other compensation":[26048]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2016,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEOFFREY AXE","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":4848244,"Contributions":{"value":20,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":20,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4773119,"Total revenue":{"value":4771435,"TUITION":4491190,"ONE-TO-ONE SERVICES":193770,"TUITION IDEA B":59407,"TRANSPORTATION INCOME":16200,"SCHOOL STORE SALES & MISC":10868},"Total other revenue":1684,"Unrelated business revenue":0},"Investment income":{"value":75105,"Investment income total":70760,"Net investment gain":4345,"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":4724179,"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":3680270,"Current officers":178529,"Disqualified persons":0,"Other salaries and wages":2569818,"Pension plan contributions":201752,"Other employee benefits":494785,"Payroll taxes":235386},"Other expenses":{"value":1043909,"Management services":0,"Legal":16154,"Accounting":25335,"Lobbying services":0,"Investment management fees":0,"Other services":141578,"Advertising":11928,"Office expenses":131325,"Information technology":0,"Royalties":0,"Occupancy":41134,"Travel":9701,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139083,"Insurance":76313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392525,"SCHOOL SUPPLIES":200088,"REPAIRS & MAINTENANCE":112941,"STAFF DEVELOPMENT":41230,"SCHOOL LUNCH PROG EXPS":38266},"All other expenses":58833},"Functional Expenses":{"value":null,"Program Service Expenses":4724179,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4028295,"Non-interest bearing cash":138349,"Savings and temp cash investments":1237624,"Pledges and grants receivable":0,"Accounts receivable":402685,"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":49118,"Land, building, equipment":525294,"Investments publicly traded":1674255,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":970},"Liabilities":{"value":699190,"Sum of Total Liabilities":0,"Accounts payable, accrued":649190,"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":50000},"Fund balance":{"value":3329105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3321119,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0255896774172257,"percentile":0.4667584735011196},"Liabilities to Assets Ratio":{"score":0.17356971125500986,"percentile":0.2674076950935135},"Operating Reserve Ratio":{"score":0.8526973681564564,"percentile":0.37978630463765134},"Officer Compensation Ratio":{"score":0.037790481690046035,"percentile":0.8187758327403474},"Program Expense Growth":{"score":0.037668807673971696,"percentile":0.4819143256946652},"Revenue Growth":{"score":0.04464679163512825,"percentile":0.5833451619342465},"Asset Growth":{"score":0.043769020809482306,"percentile":0.5023686318400079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7030538515420032,"percentile":0.8538249970052294}},"source_xml":"201703169349300305_public.xml"},{"Organization":{"value":null,"Person":["RONALD HALL"],"Title":["EXECUTIVE DI"],"Hours":[40.0],"Total Compensation":[144434],"Direct compensation":[121125],"Other compensation":[23309]},"Basic":{"value":null,"mission":"Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.","year":2018,"name":"THE VALLEY DAY SCHOOL","phone":2152951155,"website":"WWW.VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD HALL","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"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":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":5545018,"Contributions":{"value":1370,"Other contributions":1370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5430320,"Total revenue":{"value":5390520,"TUITION":4951665,"EXTENDED SCHOOL YEAR SERVICES":181350,"ONE-TO-ONE SERVICES":145920,"TUITION IDEA B":57582,"ACCESS FUNDING":54003},"Total other revenue":39800,"Unrelated business revenue":0},"Investment income":{"value":113328,"Investment income total":106073,"Net investment gain":7255,"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":5376134,"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":4163286,"Current officers":144709,"Disqualified persons":0,"Other salaries and wages":2819382,"Pension plan contributions":447948,"Other employee benefits":514206,"Payroll taxes":237041},"Other expenses":{"value":1212848,"Management services":0,"Legal":1176,"Accounting":24812,"Lobbying services":0,"Investment management fees":0,"Other services":150185,"Advertising":18298,"Office expenses":231479,"Information technology":0,"Royalties":0,"Occupancy":29357,"Travel":28716,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":141242,"Insurance":83161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":419720,"SCHOOL SUPPLIES":180250,"REPAIRS & MAINTENANCE":158194,"SCHOOL LUNCH PROG EXPS":43125,"STAFF DEVELOPMENT":38151},"All other expenses":84702},"Functional Expenses":{"value":null,"Program Service Expenses":5376134,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4673616,"Non-interest bearing cash":852203,"Savings and temp cash investments":1119429,"Pledges and grants receivable":0,"Accounts receivable":342529,"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":57868,"Land, building, equipment":344948,"Investments publicly traded":1954431,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2208},"Liabilities":{"value":979668,"Sum of Total Liabilities":0,"Accounts payable, accrued":979668,"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":3693948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3685962,"Temporarily restricted net assets":0,"Permanently restricted net assets":7986},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03045688940955647,"percentile":0.47901177150573737},"Liabilities to Assets Ratio":{"score":0.209616707919521,"percentile":0.24556767660877074},"Operating Reserve Ratio":{"score":0.8693265458041038,"percentile":0.3849960157703952},"Officer Compensation Ratio":{"score":0.026865773806977283,"percentile":0.8764126049365412},"Program Expense Growth":{"score":0.047544502883793575,"percentile":0.5220531087805409},"Revenue Growth":{"score":0.05398511521123307,"percentile":0.62271074577299},"Asset Growth":{"score":0.06125840120057967,"percentile":0.5681870749548549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7189898127801497,"percentile":0.8782885230991306}},"source_xml":"201933179349300523_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR ROBERT PHILLIPS","DAN DILORENZO","ANTHONY CARTOLARO","JOHN TRUSKOWSKI","JEAN DEERY-SCHAUM","GEOFF AXE","BROADUS DAVIS","TOM GILLETTE","THERESA GRAY","HARLAN JOSEPH","TED KRAVITZ","SCOTT MCCREA","GERARD ZYLBER","SEAN MATTHEWS","RONALD PASKANIK","JAMES ROMANO"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EDUCATION DIRECTOR","TEACHER","TEACHER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[191269,0,0,0,0,0,0,0,0,0,0,0,0,114400,106445,140877],"Direct compensation":[174847,0,0,0,0,0,0,0,0,0,0,0,0,105317,106445,115076],"Other compensation":[16422,0,0,0,0,0,0,0,0,0,0,0,0,9083,0,25801]},"Basic":{"value":null,"mission":"Approved private school licensed by pa dept. of education to provide education services.","year":2023,"name":"VALLEY DAY SCHOOL","phone":2152951155,"website":"VALLEYDAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR ROBERT PHILLIPS","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 ALLENDALE DRIVE, MORRISVILLE, PA, 19067, USA","city":"MORRISVILLE","state":"PA","country":"USA","zip_code":19067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"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":7054285,"Contributions":{"value":530892,"Other contributions":1800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":529092,"Related organizations":0},"Program revenue":{"value":6286478,"Total revenue":{"value":6286478,"TUITION-PA DEPT OF EDU":4955086,"TUITION-SCHOOL DISTRIC":741850,"EXTENDED SCHOOL YEAR T":348080,"STUDENT SERVICES":202262,"TRANSPORATION INCOME":39200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":234656,"Investment income total":268259,"Net investment gain":-33603,"Income from invest bond proceeds":0},"Other revenues":{"value":2259,"Other total":2259,"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":5403114,"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":4021535,"Current officers":213391,"Disqualified persons":0,"Other salaries and wages":2790339,"Pension plan contributions":307522,"Other employee benefits":477603,"Payroll taxes":232680},"Other expenses":{"value":1381579,"Management services":0,"Legal":35193,"Accounting":47148,"Lobbying services":0,"Investment management fees":11303,"Other services":237522,"Advertising":2856,"Office expenses":179723,"Information technology":7862,"Royalties":0,"Occupancy":47056,"Travel":6453,"Conferences and meetings":0,"Interest":150,"Payments to affiliates":0,"Depreciation and depletion":63198,"Insurance":151322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":542508,"SCHOOL SUPPLIES":206302,"REPAIRS AND MAINTENANCE":179649,"STAFF DEVELOPMENT":100934,"SCHOOL LUNCH ASSISTANCE":55623},"All other expenses":49285},"Functional Expenses":{"value":null,"Program Service Expenses":4826925,"Management And General Expenses":520406,"Fundraising Expenses":55783}},"Assets":{"value":7559032,"Non-interest bearing cash":557607,"Savings and temp cash investments":126360,"Pledges and grants receivable":0,"Accounts receivable":715154,"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":106120,"Land, building, equipment":799685,"Investments publicly traded":5244455,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9651},"Liabilities":{"value":720796,"Sum of Total Liabilities":0,"Accounts payable, accrued":711014,"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":9782},"Fund balance":{"value":6838236,"Net assets without donor restriction":6830250,"Net assets with donor restriction":7986,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933598291651814,"percentile":0.7600509131334939},"Fundraising Efficiency":{"score":9.517093021171325,"percentile":0.3838797538779394},"Operating Margin":{"score":0.23406638660048468,"percentile":0.7878357235107494},"Liabilities to Assets Ratio":{"score":0.0953555957958638,"percentile":0.3301880183470904},"Operating Reserve Ratio":{"score":1.3990139760145723,"percentile":0.5187941859955189},"Officer Compensation Ratio":{"score":0.10234672079841366,"percentile":0.5442820115972918},"Program Expense Growth":{"score":0.01343300164871923,"percentile":0.37696197346874594},"Revenue Growth":{"score":0.03964439716818302,"percentile":0.560682402485434},"Asset Growth":{"score":0.08051965284714498,"percentile":0.6302248469017421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6498350518495098,"percentile":0.7412406209684338}},"source_xml":"202531339349304423_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}