{"success":true,"data":{"_id":260235106,"filings":[{"Organization":{"value":null,"Person":["David Bridge","Steve Davis","Steve Gervals","Melissa Kovacs","Mike McQuaid","Jeff McMullin","L Mushkatel"],"Title":["EXE Director","President","Director","secretary","Treasurer","Director","Director"],"Hours":[40.0,5.0,3.0,3.0,5.0,3.0,5.0],"Total Compensation":[40212,0,0,0,0,0,0],"Direct compensation":[40212,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"End homelessness especially for veterans","year":2014,"name":"Lodstar Day Resource Center I","phone":4803874000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stacey Maxwell","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1125 W Jackson Street, PHOENIX, AZ, 85007, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2594537,"Contributions":{"value":2049529,"Other contributions":440170,"Contributions from gifts and grants":0,"Fundraising revenue":550341,"Dues":0,"Campaigns":0,"Grant revenue":1059018,"Related organizations":0},"Program revenue":{"value":545008,"Total revenue":545008,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":2512837,"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":1274887,"Current officers":40212,"Disqualified persons":1019587,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":123283,"Payroll taxes":91805},"Other expenses":{"value":1237950,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":193282,"Office expenses":101840,"Information technology":0,"Royalties":0,"Occupancy":428920,"Travel":15548,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12430,"Insurance":65383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412264,"VARIOUS":412264},"All other expenses":8283},"Functional Expenses":{"value":null,"Program Service Expenses":1965816,"Management And General Expenses":84361,"Fundraising Expenses":462660}},"Assets":{"value":419529,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":384223,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4655,"Prepaid expenses deferred charges":3800,"Land, building, equipment":26851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":356860,"Sum of Total Liabilities":0,"Accounts payable, accrued":220357,"Grants payable":77938,"Deferred, revenue":20000,"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":38565},"Fund balance":{"value":62669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":62669,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7823093977046661,"percentile":0.6046220585984388},"Fundraising Efficiency":{"score":4.429881554489258,"percentile":0.17838857062760358},"Operating Margin":{"score":0.031489240662206784,"percentile":0.4815481102391251},"Liabilities to Assets Ratio":{"score":0.8506205768850306,"percentile":0.07211651123423349},"Operating Reserve Ratio":{"score":0.16695432294255458,"percentile":0.09975872321962129},"Officer Compensation Ratio":{"score":0.016002629697031683,"percentile":0.932686771048479},"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":0.5402447214120701,"percentile":0.42907853258440404}},"source_xml":"201740389349300629_public.xml"},{"Organization":{"value":null,"Person":["Steve Davis","Mike McQuaid","Steve Gervais","L Mushkatel","Melissa Kovacs","David Bridge","Sherry Mosely"],"Title":["Chair","Director","Proxy","Director","Director","Exc Director","Acct Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,40064,45550],"Direct compensation":[0,0,0,0,0,40064,45550],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are an innovative program designed to serve the individuals experiencing homelessness in mari maricopa county and to assis our homeless population to self-suffic","year":2016,"name":"Lodestar Day Resource Center I","phone":6023939930,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stacey Maxwell","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1125 W Jackson Street, PHOENIX, AZ, 85007, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2963255,"Contributions":{"value":2780741,"Other contributions":1212488,"Contributions from gifts and grants":0,"Fundraising revenue":947690,"Dues":0,"Campaigns":2912,"Grant revenue":617651,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182514,"Other total":182514,"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":2561276,"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":1670470,"Current officers":85614,"Disqualified persons":1253188,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":219202,"Payroll taxes":112466},"Other expenses":{"value":890806,"Management services":0,"Legal":0,"Accounting":62050,"Lobbying services":0,"Investment management fees":0,"Other services":74452,"Advertising":0,"Office expenses":92697,"Information technology":0,"Royalties":0,"Occupancy":375003,"Travel":0,"Conferences and meetings":31090,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19395,"Insurance":41064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186547,"Client supplies direct ex":45367,"Security":94374,"Vehicles":19221,"Promotional events exp":27585},"All other expenses":8508},"Functional Expenses":{"value":null,"Program Service Expenses":2103687,"Management And General Expenses":358339,"Fundraising Expenses":99250}},"Assets":{"value":797363,"Non-interest bearing cash":318733,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":280308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2569,"Prepaid expenses deferred charges":0,"Land, building, equipment":39370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":156383},"Liabilities":{"value":273157,"Sum of Total Liabilities":0,"Accounts payable, accrued":62738,"Grants payable":0,"Deferred, revenue":66310,"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":144109},"Fund balance":{"value":524206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":369567,"Temporarily restricted net assets":154639,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213433460509527,"percentile":0.6529836949078811},"Fundraising Efficiency":{"score":28.017541561712846,"percentile":0.6766081315518382},"Operating Margin":{"score":0.13565454204919927,"percentile":0.6790030487015759},"Liabilities to Assets Ratio":{"score":0.34257546437444425,"percentile":0.1848083027302686},"Operating Reserve Ratio":{"score":0.3113147509288339,"percentile":0.1679606908207513},"Officer Compensation Ratio":{"score":0.03342630782469363,"percentile":0.841748687575914},"Program Expense Growth":{"score":0.09895616392885051,"percentile":0.6729514370596084},"Revenue Growth":{"score":0.11536734248593,"percentile":0.7955804987386091},"Asset Growth":{"score":0.31219160058250955,"percentile":0.9253288707302036},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6892248523492355,"percentile":0.8300662169277834}},"source_xml":"201831299349303218_public.xml"},{"Organization":{"value":null,"Person":["David Bridge","Steve Davis","Steve Gervais","Melisa Kovacs","Mike McQuaid","Jeff McMullin","L Mushkatel"],"Title":["Manag Director","Director","Director","Secretary","Treasurer","Director","Director"],"Hours":[40.0,5.0,3.0,3.0,5.0,3.0,5.0],"Total Compensation":[40212,0,0,0,0,0,0],"Direct compensation":[40212,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"End homelessness emphasis on veterans","year":2013,"name":"Lodstar Day Resource Center Inc","phone":4803874000,"website":"lodstardrc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Bridge","year_formation":null,"state_legal_domicile":null,"total_volunteers":41,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1125 W Jackson Street, PHOENIX, AZ, 85007, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2168046,"Contributions":{"value":1726620,"Other contributions":939320,"Contributions from gifts and grants":0,"Fundraising revenue":72145,"Dues":0,"Campaigns":0,"Grant revenue":570155,"Related organizations":145000},"Program revenue":{"value":441425,"Total revenue":{"value":430278,"Provider VSUW":272926,"Bus Tickets":157352},"Total other revenue":11147,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":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":2145835,"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":1000449,"Current officers":40212,"Disqualified persons":778438,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":112919,"Payroll taxes":68880},"Other expenses":{"value":1145386,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":453,"Office expenses":14955,"Information technology":0,"Royalties":0,"Occupancy":227315,"Travel":20463,"Conferences and meetings":0,"Interest":97,"Payments to affiliates":0,"Depreciation and depletion":12652,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189907,"VARIOUS":189907},"All other expenses":679544},"Functional Expenses":{"value":null,"Program Service Expenses":1725207,"Management And General Expenses":224814,"Fundraising Expenses":195814}},"Assets":{"value":302953,"Non-interest bearing cash":148580,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":66822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5940,"Prepaid expenses deferred charges":11003,"Land, building, equipment":39281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31327},"Liabilities":{"value":321983,"Sum of Total Liabilities":0,"Accounts payable, accrued":134257,"Grants payable":77938,"Deferred, revenue":100060,"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":9728},"Fund balance":{"value":-19030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19030,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8039793367150783,"percentile":0.6305275390105773},"Fundraising Efficiency":{"score":8.817653487493233,"percentile":0.36057035494533873},"Operating Margin":{"score":0.0102447088299787,"percentile":0.4257227750174813},"Liabilities to Assets Ratio":{"score":1.062815024112651,"percentile":0.04448116539092445},"Operating Reserve Ratio":{"score":0.1411818709267022,"percentile":0.08748187999051787},"Officer Compensation Ratio":{"score":0.018739558260537272,"percentile":0.9188355627489869},"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":0.5579493686626757,"percentile":0.4808277685929258}},"source_xml":"201621409349300952_public.xml"},{"Organization":{"value":null,"Person":["Mike Mcquaid","Melissa Kovacs","Jeff McMullin","Steve Gervais","Linda Mushkatel","Sheila Harris"],"Title":["President","Secretary","Treasurer","Director","Director","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,20.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A safe, engaging, holistic community that empowers people to end their homelessness and create positive, long-term life changes.","year":2017,"name":"Lodestar Day Resource Center Inc","phone":6023939930,"website":"http://lodestardrc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Schwabenlender","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1125 W JACKSON ST, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1754515,"Contributions":{"value":1659283,"Other contributions":750025,"Contributions from gifts and grants":0,"Fundraising revenue":168913,"Dues":0,"Campaigns":2059,"Grant revenue":738286,"Related organizations":0},"Program revenue":{"value":119582,"Total revenue":119582,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24350,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2152966,"Grant expense":{"value":52526,"Grants to domestic orgs":0,"Grants to domestic individuals":52526,"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":1402583,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1128136,"Pension plan contributions":0,"Other employee benefits":176698,"Payroll taxes":97749},"Other expenses":{"value":697857,"Management services":94808,"Legal":0,"Accounting":35257,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":150854,"Information technology":14709,"Royalties":0,"Occupancy":233066,"Travel":23420,"Conferences and meetings":4591,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13356,"Insurance":43778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77002,"Security":27181,"Bad debt expense":26975,"Client supplies":16102,"Other":6744},"All other expenses":7016},"Functional Expenses":{"value":null,"Program Service Expenses":1626565,"Management And General Expenses":456753,"Fundraising Expenses":69648}},"Assets":{"value":258006,"Non-interest bearing cash":122948,"Savings and temp cash investments":0,"Pledges and grants receivable":64774,"Accounts receivable":1800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6053,"Prepaid expenses deferred charges":2238,"Land, building, equipment":26014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34179},"Liabilities":{"value":132251,"Sum of Total Liabilities":0,"Accounts payable, accrued":90816,"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":41435},"Fund balance":{"value":125755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125755,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7554996223814031,"percentile":0.578336743653984},"Fundraising Efficiency":{"score":23.82384275212497,"percentile":0.6406815687833203},"Operating Margin":{"score":-0.22710036676802423,"percentile":0.13873049368014495},"Liabilities to Assets Ratio":{"score":0.512588854522763,"percentile":0.13224641243590562},"Operating Reserve Ratio":{"score":0.11983747072643042,"percentile":0.07741874465342255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0028483465562299747,"percentile":0.3115172994710373},"Revenue Growth":{"score":-0.017757870828405155,"percentile":0.3035795726081519},"Asset Growth":{"score":0.06163331495364551,"percentile":0.5695064548967471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46672877911878735,"percentile":0.24546859710546173}},"source_xml":"201911359349309126_public.xml"},{"Organization":{"value":null,"Person":["David Bridge","Steve Gervais","Steve Davis","Melissa Kovacs","L Mushkatel","J McMullin","R M McQuaid"],"Title":["Exe director","Director","past pres.","Director","Director","Direcotr","President"],"Hours":[40.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[46700,0,0,0,0,0,0],"Direct compensation":[46700,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Empower individuals to end their homelessness, serve maricopa county homeless adults, meet emergency needs for the homeless, provide standardized assessments","year":2015,"name":"Lodestar Day Resource Center I","phone":6022233421,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Bridge","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1125 W Jackson Street, PHOENIX, AZ, 85007, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"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":3425023,"Contributions":{"value":3231059,"Other contributions":1295605,"Contributions from gifts and grants":0,"Fundraising revenue":324348,"Dues":0,"Campaigns":0,"Grant revenue":1611106,"Related organizations":0},"Program revenue":{"value":193964,"Total revenue":{"value":193964,"Provider VSUW":193766,"Bus Ticket":198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":3391672,"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":1921023,"Current officers":0,"Disqualified persons":1563114,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":357909,"Payroll taxes":0},"Other expenses":{"value":1470649,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33423,"Office expenses":99773,"Information technology":0,"Royalties":0,"Occupancy":399576,"Travel":0,"Conferences and meetings":0,"Interest":7804,"Payments to affiliates":0,"Depreciation and depletion":1905,"Insurance":52769,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":857219,"VARIOUS":857219},"All other expenses":18180},"Functional Expenses":{"value":null,"Program Service Expenses":3008109,"Management And General Expenses":296187,"Fundraising Expenses":87376}},"Assets":{"value":558061,"Non-interest bearing cash":314575,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":161816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3957,"Prepaid expenses deferred charges":0,"Land, building, equipment":58765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18948},"Liabilities":{"value":460865,"Sum of Total Liabilities":0,"Accounts payable, accrued":152407,"Grants payable":77938,"Deferred, revenue":208211,"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":22309},"Fund balance":{"value":97196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869103498215629,"percentile":0.7500251746111026},"Fundraising Efficiency":{"score":36.97879280351584,"percentile":0.7317628603000969},"Operating Margin":{"score":0.009737452857980809,"percentile":0.4243047079297423},"Liabilities to Assets Ratio":{"score":0.8258326598705159,"percentile":0.07545376110436505},"Operating Reserve Ratio":{"score":0.16453861104493595,"percentile":0.09860094227080676},"Officer Compensation Ratio":{"score":0.013769020117511363,"percentile":0.9435309665663353},"Program Expense Growth":{"score":0.2872540800808224,"percentile":0.8591582183734204},"Revenue Growth":{"score":0.23028288122315607,"percentile":0.916215989972706},"Asset Growth":{"score":0.29882791909369694,"percentile":0.9190440130681976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7049066180218289,"percentile":0.8568207675292072}},"source_xml":"201700959349300200_public.xml"},{"Organization":{"value":null,"Person":["Mike Mcquaid","Jeff McMullin","Linda Mushkatel","Steve Gervais","Amy Schwabenlender","Carol Walker"],"Title":["Pres. & Dir.","Treas. & Dir.","Director","Director","Officer-E.D.","Officer-Fin Dir"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Using the power of collaboration to provide solutions to end homelessness.","year":2019,"name":"Lodestar Day Resource Center Inc","phone":6022820847,"website":"http://hsc-az.org/","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"204 S 12TH AVE, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1854,"Contributions":{"value":1854,"Other contributions":0,"Contributions from gifts and grants":1854,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":28523,"Grant expense":{"value":15000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":15000,"Foreign grants":0},"Total professional fundraising expense":{"value":1150,"Fundraising professional":0,"Fees to independent contractors":1150},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12373,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10255,"Non-interest bearing cash":0,"Savings and temp cash investments":10255,"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":41435,"Sum of Total Liabilities":41435,"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":-31180,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-14.384573894282632,"percentile":0.007412141695024272},"Liabilities to Assets Ratio":{"score":4.0404680643588495,"percentile":0.009381662414192611},"Operating Reserve Ratio":{"score":0.3595344108263507,"percentile":0.18998520489731843},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.19055226884417903,"percentile":0.09191894437108451},"Revenue Growth":{"score":-0.20500569906011037,"percentile":0.07380990976387312},"Asset Growth":{"score":-0.1998243748294648,"percentile":0.05391963221092585},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.20166383103832525,"percentile":0.0009931239267072143}},"source_xml":"202140779349200619_public.xml"},{"Organization":{"value":null,"Person":["Mike Mcquaid","Jeff McMullin","Steve Gervais","Linda Mushkatel","Amy Schwabenlender","Sheila Harris"],"Title":["President","Treasurer","Director","Director","Executive Dir.","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,47104,0],"Direct compensation":[0,0,0,0,46150,0],"Other compensation":[0,0,0,0,954,0]},"Basic":{"value":null,"mission":"Using the power of collaboration to end homelessness.","year":2018,"name":"Lodestar Day Resource Center Inc","phone":6022820853,"website":"http://hsc-az.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Amy Schwabenlender","year_formation":2007,"state_legal_domicile":"AZ","total_volunteers":200,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"204 S 12TH AVE, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"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":983657,"Contributions":{"value":974855,"Other contributions":122527,"Contributions from gifts and grants":0,"Fundraising revenue":23000,"Dues":0,"Campaigns":1723,"Grant revenue":37458,"Related organizations":790147},"Program revenue":{"value":9600,"Total revenue":9600,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-798,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-798,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1113923,"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":834458,"Current officers":50765,"Disqualified persons":0,"Other salaries and wages":544911,"Pension plan contributions":0,"Other employee benefits":183310,"Payroll taxes":55472},"Other expenses":{"value":279465,"Management services":0,"Legal":0,"Accounting":13580,"Lobbying services":0,"Investment management fees":0,"Other services":98205,"Advertising":0,"Office expenses":14926,"Information technology":2771,"Royalties":0,"Occupancy":51390,"Travel":9846,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8258,"Insurance":23367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57122,"Direct client assistance & rel":46104,"staff development/training":6341,"Other":4677},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":919346,"Management And General Expenses":179732,"Fundraising Expenses":14845}},"Assets":{"value":50699,"Non-interest bearing cash":31474,"Savings and temp cash investments":0,"Pledges and grants receivable":15000,"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":4225,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55210,"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":55210},"Fund balance":{"value":-4511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19511,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8253227557021445,"percentile":0.6582081316007831},"Fundraising Efficiency":{"score":65.66891209161334,"percentile":0.8203585455795284},"Operating Margin":{"score":-0.1324303085323441,"percentile":0.19414149570412084},"Liabilities to Assets Ratio":{"score":1.0889761139272964,"percentile":0.04286682300039493},"Operating Reserve Ratio":{"score":0.04551391792789986,"percentile":0.0430203835328749},"Officer Compensation Ratio":{"score":0.0422865853384839,"percentile":0.7956110409187188},"Program Expense Growth":{"score":-0.0899002544148741,"percentile":0.15001786630859784},"Revenue Growth":{"score":-0.10989693193800563,"percentile":0.133659830715223},"Asset Growth":{"score":-0.10821348167518113,"percentile":0.09793522365957194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46990910542136083,"percentile":0.2522212798499635}},"source_xml":"202010079349302106_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mike Mcquaid","Jeff McMullin","Linda Mushkatel","Steve Gervais","Amy Schwabenlender","Carol Walker"],"Title":["Pres. & Dir.","Treas. & Dir.","Director","Director","Officer-E.D.","Officer-Fin Dir"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Using the power of collaboration to provide solutions to end homelessness.","year":2019,"name":"Lodestar Day Resource Center Inc","phone":6022820847,"website":"http://hsc-az.org/","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"204 S 12TH AVE, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85007},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1854,"Contributions":{"value":1854,"Other contributions":0,"Contributions from gifts and grants":1854,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":28523,"Grant expense":{"value":15000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":15000,"Foreign grants":0},"Total professional fundraising expense":{"value":1150,"Fundraising professional":0,"Fees to independent contractors":1150},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12373,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10255,"Non-interest bearing cash":0,"Savings and temp cash investments":10255,"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":41435,"Sum of Total Liabilities":41435,"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":-31180,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-14.384573894282632,"percentile":0.007412141695024272},"Liabilities to Assets Ratio":{"score":4.0404680643588495,"percentile":0.009381662414192611},"Operating Reserve Ratio":{"score":0.3595344108263507,"percentile":0.18998520489731843},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.19055226884417903,"percentile":0.09191894437108451},"Revenue Growth":{"score":-0.20500569906011037,"percentile":0.07380990976387312},"Asset Growth":{"score":-0.1998243748294648,"percentile":0.05391963221092585},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.20166383103832525,"percentile":0.0009931239267072143}},"source_xml":"202140779349200619_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}