{"success":true,"data":{"_id":261469230,"filings":[{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY","DR WANDA DAVIS","AUDREY-GAIL EVANS-MOORE","GAYLE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,75756],"Direct compensation":[0,0,0,0,0,0,75756],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2015,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"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":2514390,"Contributions":{"value":2514390,"Other contributions":9788,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2504602,"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":1986143,"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":1368461,"Current officers":75756,"Disqualified persons":0,"Other salaries and wages":1120061,"Pension plan contributions":0,"Other employee benefits":172644,"Payroll taxes":0},"Other expenses":{"value":617682,"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":18737,"Payments to affiliates":0,"Depreciation and depletion":14354,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":584591,"SERVICES & OTHER EXPENS":482120,"BOOKS & SUPPLIES":102471},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1390197,"Management And General Expenses":595946,"Fundraising Expenses":0}},"Assets":{"value":842106,"Non-interest bearing cash":277644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":524548,"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":29652,"Land, building, equipment":10262,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":182872,"Sum of Total Liabilities":0,"Accounts payable, accrued":182872,"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":659234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":541027,"Temporarily restricted net assets":118207,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.699948090343948,"percentile":0.536826025311561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21008952469585068,"percentile":0.7662131555783454},"Liabilities to Assets Ratio":{"score":0.21716030998472877,"percentile":0.24142950315699085},"Operating Reserve Ratio":{"score":0.4239906190037676,"percentile":0.2185332255243713},"Officer Compensation Ratio":{"score":0.03814226870874857,"percentile":0.8169575594601736},"Program Expense Growth":{"score":0.1591288284743493,"percentile":0.7659153676817758},"Revenue Growth":{"score":0.18577633330922735,"percentile":0.8851934193223625},"Asset Growth":{"score":-0.22527302423331935,"percentile":0.04682060554100325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.646962535140749,"percentile":0.7340997679577744}},"source_xml":"201740589349301124_public.xml"},{"Organization":{"value":null,"Person":["TROY D DOCKERY SR","DOROTHY WARE-MITCHELL","JOHNNY FORD","MICHAEL MERRIWEATHER","DANNY RAMIREZ","WANDA A DAVIS","MARY WILLIAMS","ROBIN MOOREZAID","ALICE WEAVER-STALLWORTH","GAYLE STALLWORTH"],"Title":["President","Secretary","Treasurer","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,80823],"Direct compensation":[0,0,0,0,0,0,0,0,0,76252],"Other compensation":[0,0,0,0,0,0,0,0,0,4571]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2013,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TROY D DOCKERY SR","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1728312,"Contributions":{"value":1728312,"Other contributions":55842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1672470,"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":1646078,"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":979507,"Current officers":80823,"Disqualified persons":0,"Other salaries and wages":770628,"Pension plan contributions":0,"Other employee benefits":128056,"Payroll taxes":0},"Other expenses":{"value":666571,"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":25920,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":640651,"PROFESSIONAL/CONSULTING SERV.":511778,"BOOKS & SUPPLIES":128873},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":999795,"Management And General Expenses":646283,"Fundraising Expenses":0}},"Assets":{"value":1296160,"Non-interest bearing cash":699710,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":502499,"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":45727,"Land, building, equipment":48224,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1426527,"Sum of Total Liabilities":0,"Accounts payable, accrued":276527,"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":1100000,"Unsecured notes loans payable":50000,"Other liabilities":0},"Fund balance":{"value":-130367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-182871,"Temporarily restricted net assets":52504,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6073800876993678,"percentile":0.4978643873909436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04758052944144344,"percentile":0.519528585424072},"Liabilities to Assets Ratio":{"score":1.1005794037773113,"percentile":0.04220355175809896},"Operating Reserve Ratio":{"score":0.7874231962276392,"percentile":0.3587027275653922},"Officer Compensation Ratio":{"score":0.04910034639913783,"percentile":0.7612548088029237},"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":0.5672196806441879,"percentile":0.5084784505506879}},"source_xml":"201511319349302996_public.xml"},{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY SR","DR WANDA DAVIS","GAYLE STALLWORTH","ALICE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,130560,126797],"Direct compensation":[0,0,0,0,0,125250,121487],"Other compensation":[0,0,0,0,0,5310,5310]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2018,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":3372660,"Contributions":{"value":3372660,"Other contributions":42440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3330220,"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":2754737,"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":2014629,"Current officers":119769,"Disqualified persons":0,"Other salaries and wages":1585962,"Pension plan contributions":0,"Other employee benefits":308898,"Payroll taxes":0},"Other expenses":{"value":740108,"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":12558,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":727550,"PROFESSIONAL/CONSULTING":560635,"BOOKS & SUPPLIES":166915},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1820486,"Management And General Expenses":934251,"Fundraising Expenses":0}},"Assets":{"value":1954745,"Non-interest bearing cash":1150572,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":640794,"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":122601,"Land, building, equipment":40778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103710,"Sum of Total Liabilities":0,"Accounts payable, accrued":103710,"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":1851035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1799929,"Temporarily restricted net assets":51106,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6608565536383328,"percentile":0.5170341488564685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18321532558870446,"percentile":0.7387183877323135},"Liabilities to Assets Ratio":{"score":0.053055513634770776,"percentile":0.3834607027151924},"Operating Reserve Ratio":{"score":0.7095940556212808,"percentile":0.3318807685693089},"Officer Compensation Ratio":{"score":0.09342343751871776,"percentile":0.5745377273391038},"Program Expense Growth":{"score":0.11842779384046356,"percentile":0.7099132734247872},"Revenue Growth":{"score":0.12419842676534353,"percentile":0.811168215023527},"Asset Growth":{"score":0.11792754188917115,"percentile":0.7237948462316788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6624094768055865,"percentile":0.7714717052673765}},"source_xml":"202030509349300013_public.xml"},{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY","DR WANDA DAVIS","AUDREY-GAIL EVANS-MOORE","GAYLE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,101439],"Direct compensation":[0,0,0,0,0,0,101439],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2016,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"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":2834085,"Contributions":{"value":2834085,"Other contributions":32323,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2801762,"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":2275677,"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":1582328,"Current officers":101439,"Disqualified persons":0,"Other salaries and wages":1273612,"Pension plan contributions":0,"Other employee benefits":207277,"Payroll taxes":0},"Other expenses":{"value":693349,"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":21295,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672054,"PROFESSIONAL/CONSULTING":545283,"BOOKS & SUPPLIES":126771},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1594858,"Management And General Expenses":680819,"Fundraising Expenses":0}},"Assets":{"value":1387154,"Non-interest bearing cash":871116,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":445204,"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":23351,"Land, building, equipment":47483,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169512,"Sum of Total Liabilities":0,"Accounts payable, accrued":169512,"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":1217642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":956149,"Temporarily restricted net assets":261493,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7008279294469294,"percentile":0.5375427968388744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19703290479996188,"percentile":0.7533205249416153},"Liabilities to Assets Ratio":{"score":0.12220128406795497,"percentile":0.30534033721545706},"Operating Reserve Ratio":{"score":0.609556628642817,"percentile":0.2948911930438564},"Officer Compensation Ratio":{"score":0.04457530660106861,"percentile":0.7838559993983044},"Program Expense Growth":{"score":0.14296513649322057,"percentile":0.7463361213914984},"Revenue Growth":{"score":0.16239700531180726,"percentile":0.8626980800710892},"Asset Growth":{"score":0.02085889347994065,"percentile":0.4074781311232645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6668280738875338,"percentile":0.7819641015498213}},"source_xml":"201831349349303928_public.xml"},{"Organization":{"value":null,"Person":["TROY D DOCKERY SR","DOROTHY WARE-MITCHELL","JOHNNY FORD","MICHAEL MERRIWEATHER","DANNY RAMIREZ","WANDA A DAVIS","MARY WILLIAMS","GAYLE STALLWORTH"],"Title":["President","Secretary","Treasurer","MEMBER","MEMBER","MEMBER","MEMBER","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,72961],"Direct compensation":[0,0,0,0,0,0,0,65119],"Other compensation":[0,0,0,0,0,0,0,7842]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2014,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TROY D DOCKERY SR","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":2104269,"Contributions":{"value":2104269,"Other contributions":14505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2089764,"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":1842915,"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":1256996,"Current officers":72961,"Disqualified persons":0,"Other salaries and wages":1046616,"Pension plan contributions":0,"Other employee benefits":137419,"Payroll taxes":0},"Other expenses":{"value":585919,"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":35040,"Payments to affiliates":0,"Depreciation and depletion":24354,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":526525,"SERVICES & OTHER EXPENSES":442626,"BOOKS & SUPPLIES":83899},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1290064,"Management And General Expenses":552851,"Fundraising Expenses":0}},"Assets":{"value":885092,"Non-interest bearing cash":302630,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":530521,"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":27325,"Land, building, equipment":24616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":754105,"Sum of Total Liabilities":0,"Accounts payable, accrued":254105,"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":500000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25979,"Temporarily restricted net assets":105008,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7000127515376455,"percentile":0.5370346724883794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12420180119556957,"percentile":0.6622381451894448},"Liabilities to Assets Ratio":{"score":0.85200747492916,"percentile":0.07192396183097276},"Operating Reserve Ratio":{"score":0.48026740245751975,"percentile":0.24275447182534302},"Officer Compensation Ratio":{"score":0.03958999736829968,"percentile":0.8095203675422347},"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":0.610952353618474,"percentile":0.6371761923036695}},"source_xml":"201610339349301006_public.xml"},{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY","DR WANDA DAVIS","GAIL MOORE-TILLIS","GAYLE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,101439],"Direct compensation":[0,0,0,0,0,0,101439],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2017,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"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":3017533,"Contributions":{"value":3017533,"Other contributions":36421,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2981112,"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":2949558,"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":2006366,"Current officers":117322,"Disqualified persons":0,"Other salaries and wages":1618383,"Pension plan contributions":0,"Other employee benefits":270661,"Payroll taxes":0},"Other expenses":{"value":943192,"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":52804,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11759,"Insurance":50846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":763604,"PROFESSIONAL/CONSULTING":512041,"RENTAL, LEASES & REPAIR":113835,"BOOKS & SUPPLIES":96675,"OPERATION & HOUSEKEEPIN":41053},"All other expenses":64179},"Functional Expenses":{"value":null,"Program Service Expenses":1933067,"Management And General Expenses":1016491,"Fundraising Expenses":0}},"Assets":{"value":1382313,"Non-interest bearing cash":820807,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":480231,"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":27939,"Land, building, equipment":53336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96696,"Sum of Total Liabilities":0,"Accounts payable, accrued":96696,"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":1285617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1191495,"Temporarily restricted net assets":94122,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.655375144343661,"percentile":0.5147060008216993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022526679907063155,"percentile":0.4588951101141933},"Liabilities to Assets Ratio":{"score":0.06995231904785675,"percentile":0.3591820665221317},"Operating Reserve Ratio":{"score":0.4686508961681716,"percentile":0.23786042727351175},"Officer Compensation Ratio":{"score":0.034391254554072166,"percentile":0.8365883664697318},"Program Expense Growth":{"score":0.15062040257875264,"percentile":0.7560383410125613},"Revenue Growth":{"score":0.13560002718347183,"percentile":0.8288909587773958},"Asset Growth":{"score":0.058207178708143265,"percentile":0.5573586832218103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6205656685158881,"percentile":0.6642887154843939}},"source_xml":"201921339349301887_public.xml"},{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY SR","DR WANDA DAVIS","GAYLE STALLWORTH","ALICE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,130560,126797],"Direct compensation":[0,0,0,0,0,125250,121487],"Other compensation":[0,0,0,0,0,5310,5310]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2019,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"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":3551318,"Contributions":{"value":3551318,"Other contributions":19747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3531571,"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":3098018,"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":2154012,"Current officers":119769,"Disqualified persons":0,"Other salaries and wages":1619679,"Pension plan contributions":0,"Other employee benefits":414564,"Payroll taxes":0},"Other expenses":{"value":944006,"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":30339,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19794,"Insurance":26305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833996,"PROFESSIONAL/CONSULTING":390446,"BOOKS & SUPPLIES":221395,"RENTAL, LEASES& REPAIRS":153023,"OPERATION & HOUSEKEEPIN":69132},"All other expenses":33572},"Functional Expenses":{"value":null,"Program Service Expenses":2217242,"Management And General Expenses":880776,"Fundraising Expenses":0}},"Assets":{"value":2890298,"Non-interest bearing cash":2341685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":493870,"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":33759,"Land, building, equipment":20984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":585963,"Sum of Total Liabilities":0,"Accounts payable, accrued":215248,"Grants payable":0,"Deferred, revenue":15,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":370700,"Other liabilities":0},"Fund balance":{"value":2304335,"Net assets without donor restriction":2251648,"Net assets with donor restriction":52687,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7156969391397984,"percentile":0.5470070408352332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12764275122644606,"percentile":0.6673872490945505},"Liabilities to Assets Ratio":{"score":0.20273445852296199,"percentile":0.249470489141033},"Operating Reserve Ratio":{"score":0.9329506800799737,"percentile":0.40423571199486524},"Officer Compensation Ratio":{"score":0.08307149926178609,"percentile":0.6123883847354908},"Program Expense Growth":{"score":0.1168457898030262,"percentile":0.7072568918107183},"Revenue Growth":{"score":0.11124216482023568,"percentile":0.787711469487389},"Asset Growth":{"score":0.17536237054266887,"percentile":0.8182740570260346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.660394037135404,"percentile":0.766694671188187}},"source_xml":"202141379349311769_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR DANIEL RAMIREZ","DOROTHY WARE-MITCHELL","JOHNNY FORD","DR TROY DOCKERY SR","DR WANDA DAVIS","GAYLE STALLWORTH","ALICE STALLWORTH"],"Title":["PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,130560,126797],"Direct compensation":[0,0,0,0,0,125250,121487],"Other compensation":[0,0,0,0,0,5310,5310]},"Basic":{"value":null,"mission":"To provide a bold and effective educational experience to the students.","year":2019,"name":"DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC","phone":2099484511,"website":"WWW.STALLWORTHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR DANIEL RAMIREZ","year_formation":2007,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1610 EAST MAIN STREET, STOCKTON, CA, 95205, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":95205},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"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":3551318,"Contributions":{"value":3551318,"Other contributions":19747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3531571,"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":3098018,"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":2154012,"Current officers":119769,"Disqualified persons":0,"Other salaries and wages":1619679,"Pension plan contributions":0,"Other employee benefits":414564,"Payroll taxes":0},"Other expenses":{"value":944006,"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":30339,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19794,"Insurance":26305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833996,"PROFESSIONAL/CONSULTING":390446,"BOOKS & SUPPLIES":221395,"RENTAL, LEASES& REPAIRS":153023,"OPERATION & HOUSEKEEPIN":69132},"All other expenses":33572},"Functional Expenses":{"value":null,"Program Service Expenses":2217242,"Management And General Expenses":880776,"Fundraising Expenses":0}},"Assets":{"value":2890298,"Non-interest bearing cash":2341685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":493870,"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":33759,"Land, building, equipment":20984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":585963,"Sum of Total Liabilities":0,"Accounts payable, accrued":215248,"Grants payable":0,"Deferred, revenue":15,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":370700,"Other liabilities":0},"Fund balance":{"value":2304335,"Net assets without donor restriction":2251648,"Net assets with donor restriction":52687,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7156969391397984,"percentile":0.5470070408352332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12764275122644606,"percentile":0.6673872490945505},"Liabilities to Assets Ratio":{"score":0.20273445852296199,"percentile":0.249470489141033},"Operating Reserve Ratio":{"score":0.9329506800799737,"percentile":0.40423571199486524},"Officer Compensation Ratio":{"score":0.08307149926178609,"percentile":0.6123883847354908},"Program Expense Growth":{"score":0.1168457898030262,"percentile":0.7072568918107183},"Revenue Growth":{"score":0.11124216482023568,"percentile":0.787711469487389},"Asset Growth":{"score":0.17536237054266887,"percentile":0.8182740570260346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.660394037135404,"percentile":0.766694671188187}},"source_xml":"202141379349311769_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}