{"success":true,"data":{"_id":261341780,"filings":[{"Organization":{"value":null,"Person":["CHARLES H COULSTON","JOHN DAVIS","ERIN COOPER","DIANA S LOCKRIDGE","SCOTT PITTS","CYNTHIA SALAMANCA","SUE MICHAEL","JENNIFER GARLAND","MIKE GINTER","JENNIFER EPPERLY","GALE REECE"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,43581,18458,0],"Direct compensation":[0,0,0,0,0,0,0,0,43581,18458,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide economically viable and consumer oriented 24/7 transportation for adults 60+ yrs or visually impaired.","year":2023,"name":"ITNBLUEGRASS INC","phone":8592528665,"website":"WWW.ITNBLUEGRASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALE REECE","year_formation":2008,"state_legal_domicile":"KY","total_volunteers":34,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"219 E SHORT ST, LEXINGTON, KY, 40507, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40507},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":252846,"Contributions":{"value":139565,"Other contributions":72502,"Contributions from gifts and grants":0,"Fundraising revenue":44191,"Dues":22872,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100805,"Total revenue":100805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12476,"Investment income total":1724,"Net investment gain":10752,"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":293312,"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":165751,"Current officers":48808,"Disqualified persons":0,"Other salaries and wages":98447,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18496},"Other expenses":{"value":127561,"Management services":0,"Legal":0,"Accounting":9910,"Lobbying services":0,"Investment management fees":0,"Other services":9897,"Advertising":2618,"Office expenses":12055,"Information technology":3491,"Royalties":0,"Occupancy":2400,"Travel":8681,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9516,"Depreciation and depletion":12592,"Insurance":38675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17523,"VOLUNTEER EXPENSES":11643,"VEHICLE EXPENSES":4421,"FINANCE CHARGES AND FEE":1184,"STAFF EXPENSES":275},"All other expenses":203},"Functional Expenses":{"value":null,"Program Service Expenses":222207,"Management And General Expenses":45939,"Fundraising Expenses":25166}},"Assets":{"value":61026,"Non-interest bearing cash":7681,"Savings and temp cash investments":27058,"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":10481,"Land, building, equipment":15806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69464,"Sum of Total Liabilities":0,"Accounts payable, accrued":15969,"Grants payable":0,"Deferred, revenue":53495,"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":-8438,"Net assets without donor restriction":-8438,"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":0.757578960288021,"percentile":0.5801936229689124},"Fundraising Efficiency":{"score":5.545776047047604,"percentile":0.22931613666322004},"Operating Margin":{"score":-0.16004208095045996,"percentile":0.17426145056564735},"Liabilities to Assets Ratio":{"score":1.138268934552486,"percentile":0.04016478132123304},"Operating Reserve Ratio":{"score":0.20805831333187869,"percentile":0.11927326358624316},"Officer Compensation Ratio":{"score":0.21151197359807986,"percentile":0.295276250068985},"Program Expense Growth":{"score":0.09085228207116752,"percentile":0.6547338005708649},"Revenue Growth":{"score":0.04125094115561164,"percentile":0.5680203345548288},"Asset Growth":{"score":-0.17177521772731996,"percentile":0.06368601560995249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4504880063081293,"percentile":0.2122159442586698}},"source_xml":"202521189349300142_public.xml"},{"Organization":{"value":null,"Person":["HAZEL TEICHEN","CHARLES H COULSTON","JOHN DAVIS","ERIN COOPER","DIANA S LOCKRIDGE","SCOTT PITTS","MICHAEL D SMITH","PAULA MERTENS","CYNTHIA SALAMANCA","AMY E DOUGHERTY","SUE MICHAEL","MIKE GINTER","JENNIFER EPPERLY"],"Title":["PREVIOUS CHAIR","CURRENT CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59438],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide economically viable and consumer oriented 24/7 transportation for adults 60+ yrs or visually impaired.","year":2022,"name":"ITNBLUEGRASS INC","phone":8592528665,"website":"WWW.ITNBLUEGRASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE GINTER","year_formation":2008,"state_legal_domicile":"KY","total_volunteers":28,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1206 NORTH LIMESTONE STREET, LEXINGTON, KY, 40505, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":285253,"Contributions":{"value":177014,"Other contributions":57757,"Contributions from gifts and grants":0,"Fundraising revenue":48876,"Dues":17915,"Campaigns":0,"Grant revenue":52466,"Related organizations":0},"Program revenue":{"value":108004,"Total revenue":108004,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":735,"Investment income total":735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-500,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-500,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":305351,"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":173614,"Current officers":49720,"Disqualified persons":0,"Other salaries and wages":104212,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19682},"Other expenses":{"value":131737,"Management services":0,"Legal":0,"Accounting":10818,"Lobbying services":0,"Investment management fees":0,"Other services":6000,"Advertising":2714,"Office expenses":11142,"Information technology":3473,"Royalties":0,"Occupancy":2400,"Travel":10480,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":8766,"Depreciation and depletion":22111,"Insurance":38134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15441,"VOLUNTEER EXPENSES":9617,"VEHICLE EXPENSES":4448,"FINANCE CHARGES AND FEE":704,"STAFF EXPENSES":672},"All other expenses":258},"Functional Expenses":{"value":null,"Program Service Expenses":241519,"Management And General Expenses":47660,"Fundraising Expenses":16172}},"Assets":{"value":107521,"Non-interest bearing cash":20840,"Savings and temp cash investments":32296,"Pledges and grants receivable":1980,"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":15259,"Land, building, equipment":37146,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75493,"Sum of Total Liabilities":0,"Accounts payable, accrued":13360,"Grants payable":0,"Deferred, revenue":62133,"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":32028,"Net assets without donor restriction":32028,"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":0.7909553268206098,"percentile":0.6141255749881176},"Fundraising Efficiency":{"score":10.945708632203809,"percentile":0.42674758087820913},"Operating Margin":{"score":-0.07045675242679306,"percentile":0.25667890644568353},"Liabilities to Assets Ratio":{"score":0.7021233061448461,"percentile":0.09342497046210219},"Operating Reserve Ratio":{"score":0.3521226391922738,"percentile":0.1866274582636034},"Officer Compensation Ratio":{"score":0.19465467609406878,"percentile":0.32311150855145204},"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":0.499220690427921,"percentile":0.3196617139127143}},"source_xml":"202323189349316722_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Gripshover","Hazel Teichen","Charles Coulston","John Davis","Erin Cooper","Helen Kientz","Scott Pitts","Michael Smith","Tiffany Everts","Paula Mertens"],"Title":["President and Executive Director","Chair of the Board","Vice Chair of the Board","Treasurer","Secretary","board member","board member","board member","board member","board member"],"Hours":[40.0,5.0,5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[46795,0,0,0,0,0,0,0,0,0],"Direct compensation":[46795,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide community-based and -supported economically viable and consumer oriented 24/7 transportation for adults 60+ yrs. or visually impaired.","year":2020,"name":"ITNBLUEGRASS INC","phone":8592528665,"website":"www.itnbluegrass.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Gripshover","year_formation":2008,"state_legal_domicile":"KY","total_volunteers":28,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1206 North Limestone Street, Lexington, KY, 40505, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":229764,"Contributions":{"value":159955,"Other contributions":104011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":21714,"Campaigns":0,"Grant revenue":34230,"Related organizations":0},"Program revenue":{"value":73562,"Total revenue":{"value":73562,"fares for rides":58609,"meal delivery to riders due to pandemic restrictions":14953},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-960,"Investment income total":304,"Net investment gain":-1264,"Income from invest bond proceeds":0},"Other revenues":{"value":-2793,"Other total":-2793,"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":221919,"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":500,"Fundraising professional":500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135957,"Current officers":47350,"Disqualified persons":0,"Other salaries and wages":69624,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18983},"Other expenses":{"value":85462,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9878,"Office expenses":11279,"Information technology":3153,"Royalties":0,"Occupancy":2400,"Travel":6409,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9120,"Depreciation and depletion":9996,"Insurance":15787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8440,"finance charges and fees":366,"volunteer expenses":7834,"association dues":125,"staff expenses including food service background checks":115},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":172150,"Management And General Expenses":30780,"Fundraising Expenses":18989}},"Assets":{"value":115934,"Non-interest bearing cash":60180,"Savings and temp cash investments":22044,"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":6338,"Land, building, equipment":27372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97387,"Sum of Total Liabilities":0,"Accounts payable, accrued":12701,"Grants payable":0,"Deferred, revenue":84686,"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":18547,"Net assets without donor restriction":18547,"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":0.7757334883448466,"percentile":0.597702061498554},"Fundraising Efficiency":{"score":8.423561009005214,"percentile":0.3466206219871985},"Operating Margin":{"score":0.03414373008826448,"percentile":0.4880425232626793},"Liabilities to Assets Ratio":{"score":0.8400210464574672,"percentile":0.07356042691889819},"Operating Reserve Ratio":{"score":0.5224158364087798,"percentile":0.2603222668821499},"Officer Compensation Ratio":{"score":0.21086522560033166,"percentile":0.2963199379550262},"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":0.5303088761227305,"percentile":0.4012922610128064}},"source_xml":"202133199349307908_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLES H COULSTON","JOHN DAVIS","ERIN COOPER","DIANA S LOCKRIDGE","SCOTT PITTS","CYNTHIA SALAMANCA","SUE MICHAEL","JENNIFER GARLAND","MIKE GINTER","JENNIFER EPPERLY","GALE REECE"],"Title":["CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,43581,18458,0],"Direct compensation":[0,0,0,0,0,0,0,0,43581,18458,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide economically viable and consumer oriented 24/7 transportation for adults 60+ yrs or visually impaired.","year":2023,"name":"ITNBLUEGRASS INC","phone":8592528665,"website":"WWW.ITNBLUEGRASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GALE REECE","year_formation":2008,"state_legal_domicile":"KY","total_volunteers":34,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"219 E SHORT ST, LEXINGTON, KY, 40507, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40507},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":252846,"Contributions":{"value":139565,"Other contributions":72502,"Contributions from gifts and grants":0,"Fundraising revenue":44191,"Dues":22872,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100805,"Total revenue":100805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12476,"Investment income total":1724,"Net investment gain":10752,"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":293312,"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":165751,"Current officers":48808,"Disqualified persons":0,"Other salaries and wages":98447,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18496},"Other expenses":{"value":127561,"Management services":0,"Legal":0,"Accounting":9910,"Lobbying services":0,"Investment management fees":0,"Other services":9897,"Advertising":2618,"Office expenses":12055,"Information technology":3491,"Royalties":0,"Occupancy":2400,"Travel":8681,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":9516,"Depreciation and depletion":12592,"Insurance":38675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17523,"VOLUNTEER EXPENSES":11643,"VEHICLE EXPENSES":4421,"FINANCE CHARGES AND FEE":1184,"STAFF EXPENSES":275},"All other expenses":203},"Functional Expenses":{"value":null,"Program Service Expenses":222207,"Management And General Expenses":45939,"Fundraising Expenses":25166}},"Assets":{"value":61026,"Non-interest bearing cash":7681,"Savings and temp cash investments":27058,"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":10481,"Land, building, equipment":15806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69464,"Sum of Total Liabilities":0,"Accounts payable, accrued":15969,"Grants payable":0,"Deferred, revenue":53495,"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":-8438,"Net assets without donor restriction":-8438,"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":0.757578960288021,"percentile":0.5801936229689124},"Fundraising Efficiency":{"score":5.545776047047604,"percentile":0.22931613666322004},"Operating Margin":{"score":-0.16004208095045996,"percentile":0.17426145056564735},"Liabilities to Assets Ratio":{"score":1.138268934552486,"percentile":0.04016478132123304},"Operating Reserve Ratio":{"score":0.20805831333187869,"percentile":0.11927326358624316},"Officer Compensation Ratio":{"score":0.21151197359807986,"percentile":0.295276250068985},"Program Expense Growth":{"score":0.09085228207116752,"percentile":0.6547338005708649},"Revenue Growth":{"score":0.04125094115561164,"percentile":0.5680203345548288},"Asset Growth":{"score":-0.17177521772731996,"percentile":0.06368601560995249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4504880063081293,"percentile":0.2122159442586698}},"source_xml":"202521189349300142_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}