{"success":true,"data":{"_id":232147087,"filings":[{"Organization":{"value":null,"Person":["JOSEPH H PROIETTA","ALBERTA O'BRIEN","AYKEMA MABERY-AUSTIN","MARCUS DELGADO","ANNA DUVUVIER","CASSANDRA MCLAUGHLIN","CHRISTINE GODFREY","JOYCET VELASQUEZ","FRANCES VELAZQUEZ","YOLANDA NEGRON","LAUREN NELSON","LUDMILADIA PITTER","MARIAH T MATIAS","ERICA MENDEZ"],"Title":["PRESIDENT","CEO","BOARD MEMBER","CEO","COO","BOARD MEMBER","SITE PRINCIPAL","CAO","DIRECTOR OF FINANCIAL SERVICES","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[8.0,4.0,2.0,42.0,40.0,2.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75236,69356,59695,176757,133425,34271,129623,119474,104792,25795,0,0,0,0],"Direct compensation":[0,0,0,158698,122513,0,112846,103004,88796,0,0,0,0,0],"Other compensation":[75236,69356,59695,18059,10912,34271,16777,16470,15996,25795,0,0,0,0]},"Basic":{"value":null,"mission":"To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming, and facilities to charter and contracted schools.","year":2020,"name":"INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES","phone":2155336700,"website":"WWW.ONEBRIGHTRAYCOMMUNITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCUS A DELGADO","year_formation":1980,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1142 EAST ERIE AVENUE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":151,"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":11537812,"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":11534044,"Total revenue":{"value":11534044,"PROGRAM FEES":10517141,"RENTAL INCOME":1014847,"SCHOOL ACTIVITIES":2056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328,"Investment income total":328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3440,"Other total":1353,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2087,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11376706,"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":7888644,"Current officers":664743,"Disqualified persons":0,"Other salaries and wages":5757220,"Pension plan contributions":150950,"Other employee benefits":748481,"Payroll taxes":567250},"Other expenses":{"value":3488062,"Management services":0,"Legal":30116,"Accounting":98159,"Lobbying services":0,"Investment management fees":0,"Other services":253330,"Advertising":8951,"Office expenses":34165,"Information technology":188879,"Royalties":0,"Occupancy":421986,"Travel":12565,"Conferences and meetings":0,"Interest":964044,"Payments to affiliates":0,"Depreciation and depletion":990258,"Insurance":84260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":380465,"BOOKS & PERIODICALS":15059,"EQUIPMENT":266468,"ACTIVITIES":20216,"COMMUNICATIONS":78722},"All other expenses":20884},"Functional Expenses":{"value":null,"Program Service Expenses":8748824,"Management And General Expenses":2627882,"Fundraising Expenses":0}},"Assets":{"value":18121108,"Non-interest bearing cash":1958878,"Savings and temp cash investments":0,"Pledges and grants receivable":34160,"Accounts receivable":1834797,"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":94345,"Land, building, equipment":11607393,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2591535},"Liabilities":{"value":17785069,"Sum of Total Liabilities":0,"Accounts payable, accrued":397938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":17387131,"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":336039,"Net assets without donor restriction":336039,"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":0.7690120497092919,"percentile":0.5910489152763568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013963306041041403,"percentile":0.4360558332835712},"Liabilities to Assets Ratio":{"score":0.9814559352551732,"percentile":0.054228876511103134},"Operating Reserve Ratio":{"score":1.5928255507349842,"percentile":0.5550002536245576},"Officer Compensation Ratio":{"score":0.0816074529833152,"percentile":0.6180932598860979},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.498264597784439,"percentile":0.31734989099834954}},"source_xml":"202211329349303416_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH H PROIETTA","ALBERTA P O'BRIEN","ERICA DE JESUS","CASSANDRA MCLAUGHLIN","LUDMILADIA PITTER","JOYCET VELASQUEZ","MONICA E HAWK","ANNA DUVIVIER","FRANCES L VELAZQUEZ","NANCY RUIZ-ANTONINI","MARTA LASIY","STEPHANIE FINNIN","EMILY M TRUNFIO","LINDSAY M KATHERINA"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","COO","CFO","PRINCIPAL - FAIRHILL","PRINCIPAL - SIMPSON","PRINCIPAL - MANSION","DIRECTOR OF SCHOOL IMPROVEMENT","EXECUTIVE SYSTEMS ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,153283,147702,127749,157163,135430,113856,121555,128755],"Direct compensation":[0,0,0,0,0,0,133917,133258,109599,136465,115767,101667,115767,115213],"Other compensation":[0,0,0,0,0,0,19366,14444,18150,20698,19663,12189,5788,13542]},"Basic":{"value":null,"mission":"To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.","year":2023,"name":"INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES","phone":2157446000,"website":"ONEBRIGHTRAYCOMMUNITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH H PROIETTA","year_formation":1980,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1142 EAST ERIE AVENUE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"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":13819778,"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":13527162,"Total revenue":{"value":13527162,"PROGRAM FEES":12325514,"RENTAL INCOME":1201648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105403,"Investment income total":105403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":187213,"Other total":187213,"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":13394045,"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":9637532,"Current officers":585399,"Disqualified persons":0,"Other salaries and wages":7218931,"Pension plan contributions":331188,"Other employee benefits":837835,"Payroll taxes":664179},"Other expenses":{"value":3756513,"Management services":0,"Legal":66146,"Accounting":82598,"Lobbying services":0,"Investment management fees":0,"Other services":56046,"Advertising":2897,"Office expenses":0,"Information technology":106622,"Royalties":0,"Occupancy":404351,"Travel":6124,"Conferences and meetings":0,"Interest":962807,"Payments to affiliates":0,"Depreciation and depletion":809306,"Insurance":147249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1039111,"PROGRAM COSTS AND SUPPL":712640,"SCHOOL DISTRICT FEE":255000,"EQUIPEMENT RENTAL AND M":50569,"VECHICLE/ EQUIPEMENT EX":20902},"All other expenses":73256},"Functional Expenses":{"value":null,"Program Service Expenses":9296324,"Management And General Expenses":4097721,"Fundraising Expenses":0}},"Assets":{"value":21636228,"Non-interest bearing cash":5184923,"Savings and temp cash investments":0,"Pledges and grants receivable":14960,"Accounts receivable":3100567,"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":37074,"Land, building, equipment":9542557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3756147},"Liabilities":{"value":20296303,"Sum of Total Liabilities":0,"Accounts payable, accrued":376119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16756108,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3164076},"Fund balance":{"value":1339925,"Net assets without donor restriction":1339925,"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":0.6940639664865991,"percentile":0.5334155703962685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030806066493976967,"percentile":0.47986835902654323},"Liabilities to Assets Ratio":{"score":0.9380703050457778,"percentile":0.059039538995760636},"Operating Reserve Ratio":{"score":1.61536175218166,"percentile":0.5588537301705508},"Officer Compensation Ratio":{"score":0.0810429560300865,"percentile":0.620256824385472},"Program Expense Growth":{"score":0.023838230287717786,"percentile":0.421898524508548},"Revenue Growth":{"score":0.07571630964215814,"percentile":0.6996924003828827},"Asset Growth":{"score":0.07291723890284971,"percentile":0.6070358893212371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725471522690262,"percentile":0.5244672258105029}},"source_xml":"202541279349300614_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH H PROIETTA","ALBERTA P O'BRIEN","ERICA DE JESUS","CASSANDRA MCLAUGHLIN","LAUREN A NELSON","LUDMILADIA PITTER","ANNA DUVIVIER","JOYCET VELASQUEZ","MONICA HAWK","LINDSAY KATHERINA","MARTA LASIY","EMILY TRUNFIO","ARKADIY YELMAN","MARCUS DELGADO"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","CAO","CEO","EXECUTIVE SYSTEMS ADMIN","PRINCIPAL","DIR. OF SCHOOL IMPROVEMENT","DIR. OF EVENING PROGRAMS","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,140719,125648,124294,122717,118095,110529,112596,182298],"Direct compensation":[0,0,0,0,0,0,128390,113850,107125,111033,106550,106550,101883,162776],"Other compensation":[0,0,0,0,0,0,12329,11798,17169,11684,11545,3979,10713,19522]},"Basic":{"value":null,"mission":"To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.","year":2022,"name":"INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES","phone":2157446000,"website":"ONEBRIGHTRAYCOMMUNITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH H PROIETTA","year_formation":1980,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1142 EAST ERIE AVENUE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"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":14352253,"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":14148987,"Total revenue":{"value":14148987,"PROGRAM FEES":12947340,"RENTAL INCOME":1201647},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65428,"Investment income total":65428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137838,"Other total":137838,"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":13660292,"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":9655567,"Current officers":436220,"Disqualified persons":0,"Other salaries and wages":7392455,"Pension plan contributions":276865,"Other employee benefits":876631,"Payroll taxes":673396},"Other expenses":{"value":4004725,"Management services":0,"Legal":41999,"Accounting":77058,"Lobbying services":0,"Investment management fees":0,"Other services":62390,"Advertising":50417,"Office expenses":8125,"Information technology":96088,"Royalties":0,"Occupancy":413442,"Travel":5078,"Conferences and meetings":0,"Interest":1051230,"Payments to affiliates":0,"Depreciation and depletion":833001,"Insurance":119643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":977207,"PROGRAM COSTS AND SUPPL":783297,"COMMUNICATIONS":107173,"VECHICLE/ EQUIPEMENT EX":76004,"BANK CHARGES":10733},"All other expenses":269047},"Functional Expenses":{"value":null,"Program Service Expenses":9473744,"Management And General Expenses":4186548,"Fundraising Expenses":0}},"Assets":{"value":21460568,"Non-interest bearing cash":4997565,"Savings and temp cash investments":0,"Pledges and grants receivable":3975,"Accounts receivable":2251986,"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":27581,"Land, building, equipment":10342005,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3837456},"Liabilities":{"value":20546376,"Sum of Total Liabilities":0,"Accounts payable, accrued":296285,"Grants payable":0,"Deferred, revenue":15400,"Tax exempt bond liabilities":16979782,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3254909},"Fund balance":{"value":914192,"Net assets without donor restriction":914192,"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":0.6935242672704215,"percentile":0.5331066275688173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04821270918231444,"percentile":0.5209729432065966},"Liabilities to Assets Ratio":{"score":0.9574013138888029,"percentile":0.056881756640496335},"Operating Reserve Ratio":{"score":1.5710182476333596,"percentile":0.5512055856413336},"Officer Compensation Ratio":{"score":0.07590584447243148,"percentile":0.6406744265211006},"Program Expense Growth":{"score":0.04002749189063952,"percentile":0.4917472221531944},"Revenue Growth":{"score":0.11289696379356512,"percentile":0.7909098111875328},"Asset Growth":{"score":0.08755214433443406,"percentile":0.6503315131347834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5981761294937112,"percentile":0.6001560280482515}},"source_xml":"202421369349313682_public.xml"},{"Organization":{"value":null,"Person":["MARCUS DELGADO","ALBERTA O'BRIEN","AYKEMA MABERY-AUSTIN","JOSEPH PROIETTA","ANNA DUVUVIER","CHRISTINE GODFERY","JOYCET VELASQUEZ","FRANCES VELAZQUEZ","CASSANDRA MCLAUGHLIN","LAUREN NELSON","LUDMILADIA PITTER","MARIAH MATIAS","ERICA MENDEZ"],"Title":["CEO","CEO","BOARD MEMBER","President","COO","SITE PRINCIPAL","CAO","DIR OF FIN'L SV","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[42.0,4.0,2.0,8.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[172923,21856,15382,22932,131281,128955,112517,105679,0,0,0,0,0],"Direct compensation":[159037,0,0,0,123665,115188,105485,92365,0,0,0,0,0],"Other compensation":[13886,21856,15382,22932,7616,13767,7032,13314,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.","year":2021,"name":"INTERNATIONAL EDUCATIONAL AND COMMUNITY DBA ONE BRIGHT RAY INC","phone":2155336700,"website":"WWW.ONEBRIGHTRAYCOMMUNITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1142 EAST ERIE AVENUE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":4,"Number of employees total":160,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":160,"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":11503868,"Contributions":{"value":59540,"Other contributions":3495,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56045,"Related organizations":0},"Program revenue":{"value":11442532,"Total revenue":{"value":11442532,"OTHER":4710,"PROGRAM FEES":10241909,"RENTAL INCOME":1182631,"STUDENT ACTIVITIES":13282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1796,"Investment income total":1796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11617676,"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":8232064,"Current officers":480645,"Disqualified persons":0,"Other salaries and wages":6212911,"Pension plan contributions":178644,"Other employee benefits":795596,"Payroll taxes":564268},"Other expenses":{"value":3385612,"Management services":0,"Legal":20925,"Accounting":57574,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17061,"Office expenses":8206,"Information technology":171569,"Royalties":0,"Occupancy":560501,"Travel":4847,"Conferences and meetings":0,"Interest":952631,"Payments to affiliates":0,"Depreciation and depletion":896508,"Insurance":96818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338569,"STUDENT ACTIVITIES":120742,"FOOD SERVICE":88797,"CONTRACTED EDUCATIONAL SVCS.":69480,"STUDENT UNIFORMS":59550},"All other expenses":260403},"Functional Expenses":{"value":null,"Program Service Expenses":8943261,"Management And General Expenses":2674415,"Fundraising Expenses":0}},"Assets":{"value":17632114,"Non-interest bearing cash":1446272,"Savings and temp cash investments":0,"Pledges and grants receivable":40403,"Accounts receivable":2683374,"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":111205,"Land, building, equipment":11135120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2215740},"Liabilities":{"value":17409883,"Sum of Total Liabilities":0,"Accounts payable, accrued":221425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":17188458,"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":222231,"Net assets without donor restriction":222231,"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":0.7697977633392428,"percentile":0.5918103969129885},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009893020330205457,"percentile":0.360610710421448},"Liabilities to Assets Ratio":{"score":0.9873962362085453,"percentile":0.053551676163039366},"Operating Reserve Ratio":{"score":1.5176971711037561,"percentile":0.5416137271715162},"Officer Compensation Ratio":{"score":0.06124503730350201,"percentile":0.7036131527139547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4856027476605691,"percentile":0.28736238804107606}},"source_xml":"202331359349315103_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSEPH H PROIETTA","ALBERTA P O'BRIEN","ERICA DE JESUS","CASSANDRA MCLAUGHLIN","LUDMILADIA PITTER","JOYCET VELASQUEZ","MONICA E HAWK","ANNA DUVIVIER","FRANCES L VELAZQUEZ","NANCY RUIZ-ANTONINI","MARTA LASIY","STEPHANIE FINNIN","EMILY M TRUNFIO","LINDSAY M KATHERINA"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","COO","CFO","PRINCIPAL - FAIRHILL","PRINCIPAL - SIMPSON","PRINCIPAL - MANSION","DIRECTOR OF SCHOOL IMPROVEMENT","EXECUTIVE SYSTEMS ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,153283,147702,127749,157163,135430,113856,121555,128755],"Direct compensation":[0,0,0,0,0,0,133917,133258,109599,136465,115767,101667,115767,115213],"Other compensation":[0,0,0,0,0,0,19366,14444,18150,20698,19663,12189,5788,13542]},"Basic":{"value":null,"mission":"To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.","year":2023,"name":"INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES","phone":2157446000,"website":"ONEBRIGHTRAYCOMMUNITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH H PROIETTA","year_formation":1980,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1142 EAST ERIE AVENUE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"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":13819778,"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":13527162,"Total revenue":{"value":13527162,"PROGRAM FEES":12325514,"RENTAL INCOME":1201648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105403,"Investment income total":105403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":187213,"Other total":187213,"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":13394045,"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":9637532,"Current officers":585399,"Disqualified persons":0,"Other salaries and wages":7218931,"Pension plan contributions":331188,"Other employee benefits":837835,"Payroll taxes":664179},"Other expenses":{"value":3756513,"Management services":0,"Legal":66146,"Accounting":82598,"Lobbying services":0,"Investment management fees":0,"Other services":56046,"Advertising":2897,"Office expenses":0,"Information technology":106622,"Royalties":0,"Occupancy":404351,"Travel":6124,"Conferences and meetings":0,"Interest":962807,"Payments to affiliates":0,"Depreciation and depletion":809306,"Insurance":147249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1039111,"PROGRAM COSTS AND SUPPL":712640,"SCHOOL DISTRICT FEE":255000,"EQUIPEMENT RENTAL AND M":50569,"VECHICLE/ EQUIPEMENT EX":20902},"All other expenses":73256},"Functional Expenses":{"value":null,"Program Service Expenses":9296324,"Management And General Expenses":4097721,"Fundraising Expenses":0}},"Assets":{"value":21636228,"Non-interest bearing cash":5184923,"Savings and temp cash investments":0,"Pledges and grants receivable":14960,"Accounts receivable":3100567,"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":37074,"Land, building, equipment":9542557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3756147},"Liabilities":{"value":20296303,"Sum of Total Liabilities":0,"Accounts payable, accrued":376119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16756108,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3164076},"Fund balance":{"value":1339925,"Net assets without donor restriction":1339925,"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":0.6940639664865991,"percentile":0.5334155703962685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030806066493976967,"percentile":0.47986835902654323},"Liabilities to Assets Ratio":{"score":0.9380703050457778,"percentile":0.059039538995760636},"Operating Reserve Ratio":{"score":1.61536175218166,"percentile":0.5588537301705508},"Officer Compensation Ratio":{"score":0.0810429560300865,"percentile":0.620256824385472},"Program Expense Growth":{"score":0.023838230287717786,"percentile":0.421898524508548},"Revenue Growth":{"score":0.07571630964215814,"percentile":0.6996924003828827},"Asset Growth":{"score":0.07291723890284971,"percentile":0.6070358893212371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725471522690262,"percentile":0.5244672258105029}},"source_xml":"202541279349300614_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}