{"success":true,"data":{"_id":251235475,"filings":[{"Organization":{"value":null,"Person":["JULIE BENNETT","LAURA BIERBOWER","DIANN SAVKO","FRED VENAL","DONNA VICINI","JASEN DILEY","CORI DUNAGAN","SANDY PEARSON","JOHN GEIGER","DAVID SHERMAN","HEATHER KNAUER","ERIC STOEVER","ROBERT CROWLEY","ROD HENRY","JOHN BEVEVINO","JOHN MCHENRY","WILLIAM HARVEY JR","DEAN HUYA","JANE DUNSHIE","THOMAS J WALKER","MATTHEW C FRANKLIN","ROBERT J KLEBACHA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE-PRESIDENT","TREASURER","FORMER - SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93841],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80066],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13775]},"Basic":{"value":null,"mission":"Operating of sheltered workshop and related employment training services for mentally disabled individuals. provides training, evaluation, and counseling for such individuals.","year":2013,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J KLEBACHA","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":19,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"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":2067373,"Contributions":{"value":60300,"Other contributions":47500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12800,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1829341,"Total revenue":{"value":1783628,"SHELTERED TRAINING":836436,"ATTENDANT CARE":364231,"SHELTERED WORKSHOP":343636,"THERAPEUTIC ACTIVITIES":185389,"CLEANING PROGRAM FEES":53936},"Total other revenue":45713,"Unrelated business revenue":0},"Investment income":{"value":175659,"Investment income total":19255,"Net investment gain":156404,"Income from invest bond proceeds":0},"Other revenues":{"value":2073,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2073,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1747361,"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":1329109,"Current officers":95316,"Disqualified persons":0,"Other salaries and wages":957480,"Pension plan contributions":11851,"Other employee benefits":144144,"Payroll taxes":120318},"Other expenses":{"value":418252,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3368,"Office expenses":9286,"Information technology":0,"Royalties":0,"Occupancy":86378,"Travel":49704,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47670,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207552,"CLIENT TRANSPORTATION":114580,"LEGAL AND PROFESSIONAL":58027,"SUPPLIES":24339,"TELEPHONE":10606},"All other expenses":14294},"Functional Expenses":{"value":null,"Program Service Expenses":1574373,"Management And General Expenses":171122,"Fundraising Expenses":1866}},"Assets":{"value":1866205,"Non-interest bearing cash":1887,"Savings and temp cash investments":350816,"Pledges and grants receivable":6400,"Accounts receivable":253417,"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":21775,"Land, building, equipment":262629,"Investments publicly traded":969281,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72329,"Sum of Total Liabilities":0,"Accounts payable, accrued":72329,"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":1793876,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1459958,"Temporarily restricted net assets":169076,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.9010004229234829,"percentile":0.7729328623331426},"Fundraising Efficiency":{"score":32.31511254019293,"percentile":0.706007217762724},"Operating Margin":{"score":0.15479161235055308,"percentile":0.7048088941624263},"Liabilities to Assets Ratio":{"score":0.03875726407334671,"percentile":0.40932008757310734},"Operating Reserve Ratio":{"score":1.0680134213823016,"percentile":0.44233335401400775},"Officer Compensation Ratio":{"score":0.05370441482899069,"percentile":0.7388387177437197},"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":0.7384592550836393,"percentile":0.903928559072375}},"source_xml":"201510489349300711_public.xml"},{"Organization":{"value":null,"Person":["JULIE BENNETT","DIANN SAVKO","FRED VENAL","DONNA VICINI","JASEN DILEY","JOHN GEIGER","HEATHER KNAUER","JANE DUNSHIE","KRISTIN EAMES","KRISTINE KLFER","LAURA BIERBOWER","CORI DUNAGAN","THOMAS J WALKER","DEAN HUYA","ROBERT J KLEBACHA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDENT","SECRETARY","TREASURER","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98499],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,80808],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,17691]},"Basic":{"value":null,"mission":"Operating of sheltered workshop and related employment training services for mentally disabled individuals. provides training, evaluation, and counseling for such individuals.","year":2014,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT J KLEBACHA","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":19,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"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":1715380,"Contributions":{"value":75211,"Other contributions":62361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12850,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1600760,"Total revenue":{"value":1548655,"SHELTERED TRAINING":848901,"SHELTERED WORKSHOP":275497,"THERAPEUTIC ACTIVITIES":177761,"ATTENDANT CARE":161054,"ALL OTHER PROGRAM SERV":85442},"Total other revenue":52105,"Unrelated business revenue":0},"Investment income":{"value":39409,"Investment income total":20491,"Net investment gain":18918,"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":1612808,"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":1233369,"Current officers":99723,"Disqualified persons":0,"Other salaries and wages":865584,"Pension plan contributions":17325,"Other employee benefits":180826,"Payroll taxes":69911},"Other expenses":{"value":379439,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3319,"Office expenses":8752,"Information technology":0,"Royalties":0,"Occupancy":83191,"Travel":36473,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35274,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198396,"CLIENT TRANSPORTATION":117030,"LEGAL AND PROFESSIONAL":46619,"SUPPLIES":24944,"TELEPHONE":9803},"All other expenses":14034},"Functional Expenses":{"value":null,"Program Service Expenses":1429584,"Management And General Expenses":181090,"Fundraising Expenses":2134}},"Assets":{"value":1920222,"Non-interest bearing cash":1871,"Savings and temp cash investments":512141,"Pledges and grants receivable":6450,"Accounts receivable":185492,"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":6696,"Land, building, equipment":245465,"Investments publicly traded":962107,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61582,"Sum of Total Liabilities":0,"Accounts payable, accrued":61582,"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":1858640,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1522227,"Temporarily restricted net assets":171571,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.8863944127261274,"percentile":0.7492234135967067},"Fundraising Efficiency":{"score":35.24414245548266,"percentile":0.7227075346799194},"Operating Margin":{"score":0.0597954972076158,"percentile":0.5462931241273374},"Liabilities to Assets Ratio":{"score":0.032070250210652726,"percentile":0.4240406942921802},"Operating Reserve Ratio":{"score":1.1906079334923934,"percentile":0.47326867894344254},"Officer Compensation Ratio":{"score":0.06107298574907863,"percentile":0.704415087907628},"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":0.7027799292303512,"percentile":0.8533662321466176}},"source_xml":"201600369349301570_public.xml"},{"Organization":{"value":null,"Person":["DEAN HUYA","GREGG HEINOLD","SUSAN ALLEN","DEBBIE BURBULES","DR CORI DUNAGAN","JOHN KERSEY","STEVEN EDWARDS","SANDRA WILKS","JOHN BARBER","JON NELSON","MELISSA PROCTOR","JULIE BENNETT","KELLY JOHNSON","DR WILLIAM CLARK"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,1.3,2.5,0.5,0.5,0.5,0.5,1.5,1.3,1.3,0.5,1.3,45.0],"Total Compensation":[0,0,0,6274,0,0,0,0,62992,0,0,0,0,7436],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,6274,0,0,0,0,62992,0,0,0,0,7436]},"Basic":{"value":null,"mission":"To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`","year":2019,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN NIELSEN","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":2083883,"Contributions":{"value":835558,"Other contributions":542364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12700,"Grant revenue":280494,"Related organizations":0},"Program revenue":{"value":1247391,"Total revenue":{"value":1247391,"COMMUNITY PARTICIPATIO":633388,"SMALL GROUP/SUPPORTED":409839,"IN HOME AND COMMUNITY":114613,"TRANSPORTATION":77006,"PETS":12545},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-14005,"Investment income total":14629,"Net investment gain":-28634,"Income from invest bond proceeds":0},"Other revenues":{"value":14939,"Other total":14939,"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":1621744,"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":1126422,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":773778,"Pension plan contributions":11714,"Other employee benefits":283162,"Payroll taxes":57768},"Other expenses":{"value":495322,"Management services":129066,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20637,"Information technology":0,"Royalties":0,"Occupancy":66263,"Travel":50097,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57903,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146206,"CLIENT TRANSPORTATION":81504,"LEGAL AND PROFESSIONAL":24288,"SUPPLIES":23980,"OTHER":16434},"All other expenses":25150},"Functional Expenses":{"value":null,"Program Service Expenses":1418358,"Management And General Expenses":200232,"Fundraising Expenses":3154}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8745880977515563,"percentile":0.7308834073131238},"Fundraising Efficiency":{"score":264.92010145846547,"percentile":0.935007493301152},"Operating Margin":{"score":0.22176820867582298,"percentile":0.7770512397489219},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.04729599739539656,"percentile":0.7701591221105059},"Program Expense Growth":{"score":0.0013215982138697203,"percentile":0.3292769243556775},"Revenue Growth":{"score":0.035026153940868304,"percentile":0.5389849688578835},"Asset Growth":{"score":-0.08328510204782287,"percentile":0.11957546581317233},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093089089811853,"percentile":0.6324815519131235}},"source_xml":"202100769349300835_public.xml"},{"Organization":{"value":null,"Person":["JULIE BENNETT","FRED VENAL","DEAN HUYA","GREG HEINOLD","KELLY JOHNSON","ERIK LEAMON","SANDRA WILKS","THOMAS WALKER","JON NELSON","MELISSA PROCTOR","CORI DUNAGAN","HEATHER NELSON","LAURA BIERBOWER","ROBERT J KLEBACHA","DR WILLIAM CLARK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE-PRESIDENT","TREASURER","PRESIDENT","PAST EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,88971,58665],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65120,46638],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23851,12027]},"Basic":{"value":null,"mission":"To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`","year":2016,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR WILLIAM CLARK","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":18,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":1682216,"Contributions":{"value":115915,"Other contributions":102715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13200,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1525108,"Total revenue":{"value":1525108,"SHELTERED TRAINING":669505,"ALL OTHER PROGRAM SERV":378017,"WORKSHOP PRODUCTION":237954,"THERAPEUTIC ACTIVITIES":180635,"CLEANING PROGRAM FEES":58997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41193,"Investment income total":23453,"Net investment gain":17740,"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":1820444,"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":1392030,"Current officers":156368,"Disqualified persons":0,"Other salaries and wages":904448,"Pension plan contributions":16009,"Other employee benefits":237471,"Payroll taxes":77734},"Other expenses":{"value":428414,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4755,"Office expenses":11433,"Information technology":0,"Royalties":0,"Occupancy":91439,"Travel":38084,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35698,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222907,"CLIENT TRANSPORTATION":128969,"LEGAL AND PROFESSIONAL":49496,"BAD DEBT EXPENSE":23000,"SUPPLIES":21442},"All other expenses":24098},"Functional Expenses":{"value":null,"Program Service Expenses":1585536,"Management And General Expenses":231533,"Fundraising Expenses":3375}},"Assets":{"value":1864326,"Non-interest bearing cash":1873,"Savings and temp cash investments":267949,"Pledges and grants receivable":6600,"Accounts receivable":209707,"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":29449,"Land, building, equipment":317449,"Investments publicly traded":1031299,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41034,"Sum of Total Liabilities":0,"Accounts payable, accrued":41034,"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":1823292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1511207,"Temporarily restricted net assets":147243,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.8709611501369996,"percentile":0.72535526411188},"Fundraising Efficiency":{"score":34.34518518518519,"percentile":0.7178457695250658},"Operating Margin":{"score":-0.08217018504163556,"percentile":0.242469295423646},"Liabilities to Assets Ratio":{"score":0.022010099092111574,"percentile":0.45120839089331455},"Operating Reserve Ratio":{"score":1.0241051084240986,"percentile":0.4305138433537937},"Officer Compensation Ratio":{"score":0.08109889675266034,"percentile":0.6200473053854197},"Program Expense Growth":{"score":0.006838369790812252,"percentile":0.3501603683287332},"Revenue Growth":{"score":-0.06491174865890896,"percentile":0.19205896326582492},"Asset Growth":{"score":0.003048879041589269,"percentile":0.3327784050081487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511356853841352,"percentile":0.4606693127306448}},"source_xml":"201840909349300504_public.xml"},{"Organization":{"value":null,"Person":["LAURA BIERBOWER","FRED VENAL","DEAN HUYA","GREG HEINOLD","KELLY JOHNSON","ERIK LEAMON","SANDRA WILKS","HEATHER NELSON","JON NELSON","JOHN BARBER","ROBERT WILL","MELISSA PROCTOR","CORI DUNAGAN","JULIE BENNETT","THOMAS WALKER","DR WILLIAM CLARK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,38162,54826,0,0,0,0,114668],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89902],"Other compensation":[0,0,0,0,0,0,0,0,0,38162,54826,0,0,0,0,24766]},"Basic":{"value":null,"mission":"To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`","year":2017,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR WILLIAM CLARK","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":18,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"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":1928025,"Contributions":{"value":105034,"Other contributions":91734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13300,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1670960,"Total revenue":{"value":1670960,"SHELTERED TRAINING":714584,"ALL OTHER PROGRAM SERV":296267,"WORKSHOP PRODUCTION/CL":275212,"ADULT TRAINING FACILIT":237598,"THERAPEUTIC ACTIVITIES":147299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152031,"Investment income total":22877,"Net investment gain":129154,"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":1792608,"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":1331586,"Current officers":63237,"Disqualified persons":0,"Other salaries and wages":923460,"Pension plan contributions":16821,"Other employee benefits":229381,"Payroll taxes":98687},"Other expenses":{"value":461022,"Management services":66007,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1789,"Office expenses":8688,"Information technology":0,"Royalties":0,"Occupancy":83352,"Travel":40143,"Conferences and meetings":0,"Interest":77,"Payments to affiliates":0,"Depreciation and depletion":35238,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202672,"CLIENT TRANSPORTATION":126759,"LEGAL AND PROFESSIONAL":48440,"SUPPLIES":20126,"TELEPHONE":7347},"All other expenses":23056},"Functional Expenses":{"value":null,"Program Service Expenses":1605786,"Management And General Expenses":184092,"Fundraising Expenses":2730}},"Assets":{"value":2053528,"Non-interest bearing cash":331,"Savings and temp cash investments":198573,"Pledges and grants receivable":6650,"Accounts receivable":382235,"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":25083,"Land, building, equipment":326348,"Investments publicly traded":1114308,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155145,"Sum of Total Liabilities":0,"Accounts payable, accrued":155145,"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":1898383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1524520,"Temporarily restricted net assets":209021,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.8957820114603974,"percentile":0.763833952293105},"Fundraising Efficiency":{"score":38.473992673992676,"percentile":0.7389239792357313},"Operating Margin":{"score":0.07023612245691835,"percentile":0.5677989124619728},"Liabilities to Assets Ratio":{"score":0.0755504672933605,"percentile":0.3521202147376494},"Operating Reserve Ratio":{"score":1.1455532944179654,"percentile":0.46225167276005563},"Officer Compensation Ratio":{"score":0.1158401613738196,"percentile":0.5021848094329459},"Program Expense Growth":{"score":0.014214702313032205,"percentile":0.3802031874865574},"Revenue Growth":{"score":-0.017135194962980153,"percentile":0.3055760164687721},"Asset Growth":{"score":0.016450196700485347,"percentile":0.388834109419941},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5630361010697434,"percentile":0.49600520600122033}},"source_xml":"201941159349301324_public.xml"},{"Organization":{"value":null,"Person":["JULIE BENNETT","FRED VENAL","DONNA VICINI","JASEN DILEY","JOHN GEIGER","KRISTIN EAMES","KRISTINE KIFER","THOMAS WALKER","JON NELSON","JANE DUNSHIE","CORI DUNAGAN","HEATHER KNAUER","LAURA BIERBOWER","ROBERT J KLEBACHA","DR WILLIAM CLARK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE-PRESIDENT","TREASURER","PRESIDENT","PAST EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106066,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,84077,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,21989,0]},"Basic":{"value":null,"mission":"Operating of sheltered workshop and related employment training services for mentally disabled individuals. provides training, evaluation, and counseling for such individuals.","year":2015,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR WILLIAM CLARK","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":1706990,"Contributions":{"value":91965,"Other contributions":79065,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12900,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1626051,"Total revenue":{"value":1626051,"SHELTERED TRAINING":764623,"WORKSHOP PRODUCTION":319865,"ALL OTHER PROGRAM SERV":299440,"THERAPEUTIC ACTIVITIES":188593,"CLEANING PROGRAM FEES":53530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-11026,"Investment income total":20566,"Net investment gain":-31592,"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":1689145,"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":1312582,"Current officers":106398,"Disqualified persons":0,"Other salaries and wages":904327,"Pension plan contributions":17896,"Other employee benefits":211797,"Payroll taxes":72164},"Other expenses":{"value":376563,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4247,"Office expenses":14790,"Information technology":0,"Royalties":0,"Occupancy":80879,"Travel":33421,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191311,"CLIENT TRANSPORTATION":123970,"LEGAL AND PROFESSIONAL":44703,"SUPPLIES":13250,"TELEPHONE":9388},"All other expenses":16905},"Functional Expenses":{"value":null,"Program Service Expenses":1500204,"Management And General Expenses":185984,"Fundraising Expenses":2957}},"Assets":{"value":1984053,"Non-interest bearing cash":1632,"Savings and temp cash investments":530908,"Pledges and grants receivable":6450,"Accounts receivable":187513,"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":23201,"Land, building, equipment":272060,"Investments publicly traded":962289,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":88036,"Sum of Total Liabilities":0,"Accounts payable, accrued":88036,"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":1896017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1578478,"Temporarily restricted net assets":152697,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.8881440018470883,"percentile":0.7518935335486937},"Fundraising Efficiency":{"score":31.1007778153534,"percentile":0.6984054293551153},"Operating Margin":{"score":0.010454074130486997,"percentile":0.42629159152249413},"Liabilities to Assets Ratio":{"score":0.0443717985356238,"percentile":0.39840478964592213},"Operating Reserve Ratio":{"score":1.1745901032771018,"percentile":0.4694305613348048},"Officer Compensation Ratio":{"score":0.06279271465741544,"percentile":0.6965276010758239},"Program Expense Growth":{"score":-0.02470016058484588,"percentile":0.2481394617485332},"Revenue Growth":{"score":-0.09846991015790721,"percentile":0.14567600944160325},"Asset Growth":{"score":0.030633846751050173,"percentile":0.4485628262879024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784057278624019,"percentile":0.5417197042706529}},"source_xml":"201730209349300318_public.xml"},{"Organization":{"value":null,"Person":["FRED VENAL","DEAN HUYA","GREGG HEINOLD","ERIK LEAMON","SUSAN ALLEN","DEBBIE BURBULES","DR CORI DUNAGAN","JOHN KERSEY","SANDRA WILKS","JOHN BARBER","ROBERT WILL","HEATHER NELSON","JON NELSON","MELISSA PROCTOR","JULIE BENNETT","KELLY JOHNSON","THOMAS WALKER","DR WILLIAM CLARK"],"Title":["PAST DIRECTOR","DIRECTOR","DIRECTOR","PAST DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST DIRECTOR","PAST DIRECTOR","TREASURER","VICE PRESIDENT","PRESIDENT","SECRETARY","PAST TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.3,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,37978,75414,0,0,0,0,0,0,7410],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,37978,75414,0,0,0,0,0,0,7410]},"Basic":{"value":null,"mission":"To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`","year":2018,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR WILLIAM CLARK","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":2541598,"Contributions":{"value":728674,"Other contributions":715374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13300,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1747237,"Total revenue":{"value":1747237,"COMMUNITY PARTICIPATIO":1010767,"SMALL GROUP/SUPPORTED":365483,"IN HOME AND COMMUNITY":146396,"TRANSPORTATION":116233,"PETS":108358},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59206,"Investment income total":14985,"Net investment gain":44221,"Income from invest bond proceeds":0},"Other revenues":{"value":6481,"Other total":6481,"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":1851663,"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":1314404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":973981,"Pension plan contributions":10227,"Other employee benefits":256580,"Payroll taxes":73616},"Other expenses":{"value":537259,"Management services":128260,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13358,"Information technology":0,"Royalties":0,"Occupancy":68554,"Travel":46659,"Conferences and meetings":0,"Interest":511,"Payments to affiliates":0,"Depreciation and depletion":40449,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184456,"CLIENT TRANSPORTATION":113072,"LEGAL AND PROFESSIONAL":33094,"BAD DEBT EXPENSE":24085,"MEMBERSHIP AND PUBLICAT":14205},"All other expenses":55012},"Functional Expenses":{"value":null,"Program Service Expenses":1639238,"Management And General Expenses":209013,"Fundraising Expenses":3412}},"Assets":{"value":2632507,"Non-interest bearing cash":175,"Savings and temp cash investments":261216,"Pledges and grants receivable":6650,"Accounts receivable":723927,"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":31713,"Land, building, equipment":450858,"Investments publicly traded":1157968,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":59617,"Sum of Total Liabilities":0,"Accounts payable, accrued":59617,"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":2572890,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1626826,"Temporarily restricted net assets":781222,"Permanently restricted net assets":164842},"Ratings":{"Program Expense Ratio":{"score":0.8852788007320986,"percentile":0.7475101302635077},"Fundraising Efficiency":{"score":213.56213364595544,"percentile":0.9237449800642668},"Operating Margin":{"score":0.27145716985927754,"percentile":0.8166224038703164},"Liabilities to Assets Ratio":{"score":0.022646473494657374,"percentile":0.44924213374235744},"Operating Reserve Ratio":{"score":1.4216987648400383,"percentile":0.5233543757511481},"Officer Compensation Ratio":{"score":0.06523973314798644,"percentile":0.6856042864950108},"Program Expense Growth":{"score":0.01723084018411324,"percentile":0.3929692433853956},"Revenue Growth":{"score":0.04394522030719586,"percentile":0.5802019737105495},"Asset Growth":{"score":0.05720900290584292,"percentile":0.5537779096098577},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625892567596204,"percentile":0.7718802739710138}},"source_xml":"202010079349301561_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEAN HUYA","GREGG HEINOLD","SUSAN ALLEN","DEBBIE BURBULES","DR CORI DUNAGAN","JOHN KERSEY","STEVEN EDWARDS","SANDRA WILKS","JOHN BARBER","JON NELSON","MELISSA PROCTOR","JULIE BENNETT","KELLY JOHNSON","DR WILLIAM CLARK"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","PAST PRESIDENT","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,1.3,2.5,0.5,0.5,0.5,0.5,1.5,1.3,1.3,0.5,1.3,45.0],"Total Compensation":[0,0,0,6274,0,0,0,0,62992,0,0,0,0,7436],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,6274,0,0,0,0,62992,0,0,0,0,7436]},"Basic":{"value":null,"mission":"To enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities.`","year":2019,"name":"BOLLINGER ENTERPRISES INC","phone":8147238431,"website":"WWW.BEIWARREN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN NIELSEN","year_formation":1972,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"44 NORTH STATE STREET, NORTH WARREN, PA, 16365, USA","city":"NORTH WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"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":2083883,"Contributions":{"value":835558,"Other contributions":542364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12700,"Grant revenue":280494,"Related organizations":0},"Program revenue":{"value":1247391,"Total revenue":{"value":1247391,"COMMUNITY PARTICIPATIO":633388,"SMALL GROUP/SUPPORTED":409839,"IN HOME AND COMMUNITY":114613,"TRANSPORTATION":77006,"PETS":12545},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-14005,"Investment income total":14629,"Net investment gain":-28634,"Income from invest bond proceeds":0},"Other revenues":{"value":14939,"Other total":14939,"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":1621744,"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":1126422,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":773778,"Pension plan contributions":11714,"Other employee benefits":283162,"Payroll taxes":57768},"Other expenses":{"value":495322,"Management services":129066,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20637,"Information technology":0,"Royalties":0,"Occupancy":66263,"Travel":50097,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57903,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146206,"CLIENT TRANSPORTATION":81504,"LEGAL AND PROFESSIONAL":24288,"SUPPLIES":23980,"OTHER":16434},"All other expenses":25150},"Functional Expenses":{"value":null,"Program Service Expenses":1418358,"Management And General Expenses":200232,"Fundraising Expenses":3154}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8745880977515563,"percentile":0.7308834073131238},"Fundraising Efficiency":{"score":264.92010145846547,"percentile":0.935007493301152},"Operating Margin":{"score":0.22176820867582298,"percentile":0.7770512397489219},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.04729599739539656,"percentile":0.7701591221105059},"Program Expense Growth":{"score":0.0013215982138697203,"percentile":0.3292769243556775},"Revenue Growth":{"score":0.035026153940868304,"percentile":0.5389849688578835},"Asset Growth":{"score":-0.08328510204782287,"percentile":0.11957546581317233},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093089089811853,"percentile":0.6324815519131235}},"source_xml":"202100769349300835_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}