{"success":true,"data":{"_id":264556177,"filings":[{"Organization":{"value":null,"Person":["EDWARD G MURPHY MD","NANCY HOWELL AGEE","WARNER DALHOUSE","CHARLES W STEGER PHD","JAMES R SMITH","SIDNEY C SMITH JR MD","BEN J DAVENPORT JR","CARMEN HOOKER ODOM","NICHOLAS C CONTE","MICHAEL J QUILLEN","CYNDA ANN JOHNSON MD","FLORENCE T WORKMAN","DONNA M LITTLEPAGE","RICHARD C VARI PHD","STEPHEN M WORKMAN PHD","CHERYL R VALENTINE","DAVID B TRINKLE MD","HEIDI A LANE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & FOUNDING DEAN","SECRETARY/TREASURER & VICE DEAN","TREASURER/ASSISTANT SECRETARY","ASSOCIATE DEAN","ASSOCIATE DEAN","PLANNING DIRECTOR","ASSOCIATE DEAN","SENIOR DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,580605,378287,0,254188,252148,147015,283271,136890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,542688,357375,0,234410,224624,147015,254773,136890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,37917,20912,0,19778,27524,0,28498,0]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2013,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262500,"website":"WWW.VTC.VT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"TWO RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"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":24387401,"Contributions":{"value":17705762,"Other contributions":17705762,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6681639,"Total revenue":5726174,"Total other revenue":955465,"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":14284397,"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":10512502,"Current officers":1051187,"Disqualified persons":0,"Other salaries and wages":8385220,"Pension plan contributions":315856,"Other employee benefits":525489,"Payroll taxes":234750},"Other expenses":{"value":3771895,"Management services":0,"Legal":62179,"Accounting":26950,"Lobbying services":0,"Investment management fees":100670,"Other services":2359541,"Advertising":25678,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":124954,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":632921,"Insurance":28782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410220,"RENT":1270947,"OTHER ALLOCATIONS":-860727},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9945160,"Management And General Expenses":4339237,"Fundraising Expenses":0}},"Assets":{"value":23850090,"Non-interest bearing cash":1407730,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16996122,"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":169712,"Land, building, equipment":1675768,"Investments publicly traded":0,"Investments other":3223365,"Investments program related":0,"Intangible assets":0,"Other assets":377393},"Liabilities":{"value":1228121,"Sum of Total Liabilities":0,"Accounts payable, accrued":831011,"Grants payable":0,"Deferred, revenue":397110,"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":22621969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2984995,"Temporarily restricted net assets":17244874,"Permanently restricted net assets":2392100},"Ratings":{"Program Expense Ratio":{"score":0.6962253989440367,"percentile":0.5346428830367429},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41427145106606483,"percentile":0.8904758187768143},"Liabilities to Assets Ratio":{"score":0.05149334866241595,"percentile":0.385993341887443},"Operating Reserve Ratio":{"score":1.6696602593725167,"percentile":0.5679229805877178},"Officer Compensation Ratio":{"score":0.1422813997678726,"percentile":0.43049512416564795},"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":0.6805767356293834,"percentile":0.8123163765655551}},"source_xml":"201510509349300236_public.xml"},{"Organization":{"value":null,"Person":["Nancy Howell Agee","Sidney c Smith JrMD","Nicholas Conte J D","Warner Dalhouse","Ben J Davenport Jr","Jonathan Hagmaier","Terry Jamerson","Carmen Hooker Odom MRP","Timothy D Sands PHD","James r Smith","Cynda Johnson","Dr Daniel Harrington","Donna Littlepage","David B Trinkle","Richard Vari","Michael Nolan","Stephen M Workman","Heidi A Lane"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE DEAN/BOARD SECRETARY","CFO AND BOARD TREASURER","ASSOCIATE DEAN","ASSOCIATE DEAN","FACULTY MEMBER","ASSOCIATE DEAN","SENIOR DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,20.0,4.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,700539,330512,0,408902,350487,184061,292725,189264],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,598510,230551,0,226643,265781,151587,232550,149102],"Other compensation":[0,0,0,0,0,0,0,0,0,0,102029,99961,0,182259,84706,32474,60175,40162]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2016,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTCVT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":19,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"TWO RIVERSIDE CIRCLE No M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":9376055,"Contributions":{"value":944249,"Other contributions":854648,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89601,"Related organizations":0},"Program revenue":{"value":8431806,"Total revenue":{"value":8431806,"STUDENT TUITION & FEES":7193406,"CONTRACT REVENUE":1223079,"BOOKSTORE":15321},"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":16338119,"Grant expense":{"value":89600,"Grants to domestic orgs":0,"Grants to domestic individuals":89600,"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":12440812,"Current officers":1854724,"Disqualified persons":0,"Other salaries and wages":8736605,"Pension plan contributions":422152,"Other employee benefits":1160618,"Payroll taxes":266713},"Other expenses":{"value":3807707,"Management services":0,"Legal":15720,"Accounting":35883,"Lobbying services":0,"Investment management fees":34539,"Other services":1767982,"Advertising":81142,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1349898,"Travel":207557,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":262641,"Insurance":52345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11946814,"Management And General Expenses":4391305,"Fundraising Expenses":0}},"Assets":{"value":16996853,"Non-interest bearing cash":2365545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8713454,"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":215933,"Land, building, equipment":889519,"Investments publicly traded":0,"Investments other":4266812,"Investments program related":0,"Intangible assets":0,"Other assets":545590},"Liabilities":{"value":1163722,"Sum of Total Liabilities":0,"Accounts payable, accrued":537997,"Grants payable":0,"Deferred, revenue":625725,"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":15833131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2925440,"Temporarily restricted net assets":9378121,"Permanently restricted net assets":3529570},"Ratings":{"Program Expense Ratio":{"score":0.7312233433971194,"percentile":0.5579231550031015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7425365998812934,"percentile":0.0532262249069075},"Liabilities to Assets Ratio":{"score":0.06846690972734776,"percentile":0.3611186219034369},"Operating Reserve Ratio":{"score":1.0403188396412095,"percentile":0.4349131684497517},"Officer Compensation Ratio":{"score":0.15035329342380233,"percentile":0.41138200979025147},"Program Expense Growth":{"score":0.05846256886296321,"percentile":0.5619421063049646},"Revenue Growth":{"score":-0.2931185293728853,"percentile":0.04829092814901854},"Asset Growth":{"score":-0.09937395799314719,"percentile":0.10480351303833912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4362964666580632,"percentile":0.1848404412222024}},"source_xml":"201840789349300629_public.xml"},{"Organization":{"value":null,"Person":["NANCY HOWELL AGEE","SIDNEY C SMITH JR MD","NICHOLAS CONTE JD","WARNER DALHOUSE","BEN J DAVENPORT JR","DENNIS TREACY JD","TERRY JAMERSON","CARMEN HOOKER ODOM MRP","TIMOTHY D SANDS PHD","JAMES R SMITH","CYNDA JOHNSON","DR DANIEL HARRINGTON","DONNA LITTLEPAGE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE DEAN/BOARD SECRETARY","CFO AND BOARD TREASURER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,20.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2018,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTCVT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2 RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":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":0,"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":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":0,"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":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1282689430692852,"percentile":0.1212162628823797},"Revenue Growth":{"score":-0.3333358485373491,"percentile":0.04065791098228901},"Asset Growth":{"score":-0.2817627383668855,"percentile":0.03496973640717646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39044712271748117,"percentile":0.10682661708113159}},"source_xml":"201901829349300200_public.xml"},{"Organization":{"value":null,"Person":["NANCY HOWELL AGEE","SIDNEY C SMITH JR MD","NICHOLAS CONTE JD","WARNER DALHOUSE","BEN J DAVENPORT JR","DENNIS TREACY JD","TERRY JAMERSON","CARMEN HOOKER ODOM MRP","TIMOTHY D SANDS PHD","JAMES R SMITH","CYNDA JOHNSON","DR DANIEL HARRINGTON","DONNA LITTLEPAGE","DAVID B TRINKLE","RICHARD VARI","MICHAEL NOLAN","DR C K DOREY","HEIDI A LANE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE DEAN/BOARD SECRETARY","CFO AND BOARD TREASURER","ASSOCIATE DEAN","ASSOCIATE DEAN","FACULTY MEMBER","PROFESSOR OF BASIC SCIENCE","SENIOR DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,20.0,4.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,656086,254410,0,289112,334183,190680,169640,184712],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,603711,226904,0,224316,269038,155976,145785,150823],"Other compensation":[0,0,0,0,0,0,0,0,0,0,52375,27506,0,64796,65145,34704,23855,33889]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2017,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTCVT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":18,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2 RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"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":9183489,"Contributions":{"value":477452,"Other contributions":388352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89100,"Related organizations":0},"Program revenue":{"value":8706037,"Total revenue":{"value":8706037,"STUDENT TUITION & FEES":7382549,"CONTRACT REVENUE":1310955,"BOOKSTORE":12533},"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":17522493,"Grant expense":{"value":89100,"Grants to domestic orgs":0,"Grants to domestic individuals":89100,"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":13838860,"Current officers":830615,"Disqualified persons":0,"Other salaries and wages":10573407,"Pension plan contributions":520672,"Other employee benefits":1693365,"Payroll taxes":220801},"Other expenses":{"value":3594533,"Management services":0,"Legal":45063,"Accounting":37640,"Lobbying services":0,"Investment management fees":7752,"Other services":1427158,"Advertising":88996,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1382693,"Travel":209488,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":332418,"Insurance":63325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12977042,"Management And General Expenses":4545451,"Fundraising Expenses":0}},"Assets":{"value":10885102,"Non-interest bearing cash":2365085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2837611,"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":115704,"Land, building, equipment":792040,"Investments publicly traded":0,"Investments other":4774662,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1243191,"Sum of Total Liabilities":0,"Accounts payable, accrued":1243191,"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":9641911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2367249,"Temporarily restricted net assets":3634345,"Permanently restricted net assets":3640317},"Ratings":{"Program Expense Ratio":{"score":0.7405933619148828,"percentile":0.5651821030668718},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9080431195594616,"percentile":0.04504309330200733},"Liabilities to Assets Ratio":{"score":0.11421032159367914,"percentile":0.3123196385642861},"Operating Reserve Ratio":{"score":0.6212073818491467,"percentile":0.2993616542707243},"Officer Compensation Ratio":{"score":0.1186373993700554,"percentile":0.49379379325602785},"Program Expense Growth":{"score":0.0629411246906257,"percentile":0.5771404651752655},"Revenue Growth":{"score":-0.23611477911696738,"percentile":0.06291387854644552},"Asset Growth":{"score":-0.16090399345170806,"percentile":0.06816338443103633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4322386856147816,"percentile":0.17715722975620068}},"source_xml":"201911209349300021_public.xml"},{"Organization":{"value":null,"Person":["EDWARD G MURPHY MD","NANCY HOWELL AGEE","WARNER DALHOUSE","TIM SANDS PHD","JAMES R SMITH","SIDNEY C SMITH JR MD","BEN J DAVENPORT JR","CARMEN HOOKER ODOM","NICHOLAS C CONTE","DEBBIE PETRINE","CYNDA ANN JOHNSON MD","FLORENCE T WORKMAN","DONNA M LITTLEPAGE","RICHARD C VARI PHD","STEPHEN M WORKMAN PHD","CHERYL R VALENTINE","DAVID B TRINKLE MD","HEIDI A LANE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & FOUNDING DEAN","SECRETARY/TREASURER & VICE","TREASURER/ASSISTANT SECRET","ASSOCIATE DEAN","ASSOCIATE DEAN","PLANNING DIRECTOR","ASSOCIATE DEAN","SENIOR DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,707849,364584,0,302788,308295,222542,438331,140033],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,611879,298380,0,241156,225111,161492,275943,140033],"Other compensation":[0,0,0,0,0,0,0,0,0,0,95970,66204,0,61632,83184,61050,162388,0]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2014,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTC.VT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":12,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"TWO RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"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":10504867,"Contributions":{"value":2988332,"Other contributions":2903857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84475,"Related organizations":0},"Program revenue":{"value":7516535,"Total revenue":{"value":7516535,"STUDENT TUITION & FEES":6321066,"CONTRACT REVENUE":1189518,"BOOKSTORE":5951},"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":14903034,"Grant expense":{"value":84475,"Grants to domestic orgs":0,"Grants to domestic individuals":84475,"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":10021956,"Current officers":957696,"Disqualified persons":0,"Other salaries and wages":8062283,"Pension plan contributions":249934,"Other employee benefits":500305,"Payroll taxes":251738},"Other expenses":{"value":4796603,"Management services":0,"Legal":16470,"Accounting":32825,"Lobbying services":0,"Investment management fees":42904,"Other services":2526109,"Advertising":41196,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":141145,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":664178,"Insurance":38552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1293224,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10838834,"Management And General Expenses":4064200,"Fundraising Expenses":0}},"Assets":{"value":21464090,"Non-interest bearing cash":1797879,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14267501,"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":167260,"Land, building, equipment":1296622,"Investments publicly traded":0,"Investments other":3430526,"Investments program related":0,"Intangible assets":0,"Other assets":504302},"Liabilities":{"value":1261917,"Sum of Total Liabilities":0,"Accounts payable, accrued":643658,"Grants payable":0,"Deferred, revenue":618259,"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":20202173,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2953448,"Temporarily restricted net assets":14419289,"Permanently restricted net assets":2829436},"Ratings":{"Program Expense Ratio":{"score":0.7272904295863514,"percentile":0.5550383459676315},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4186789799432968,"percentile":0.08645766311592831},"Liabilities to Assets Ratio":{"score":0.05879201028322188,"percentile":0.374606297922269},"Operating Reserve Ratio":{"score":1.4402496833866179,"percentile":0.5269764577804031},"Officer Compensation Ratio":{"score":0.16670578621775942,"percentile":0.3757652449492002},"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":0.5001931088892975,"percentile":0.3220349321241993}},"source_xml":"201641379349301009_public.xml"},{"Organization":{"value":null,"Person":["EDWARD G MURPHY MD","NANCY HOWELL AGEE","WARNER DALHOUSE","TIM SANDS PHD","JAMES R SMITH","SIDNEY C SMITH JR MD","BEN J DAVENPORT JR","CARMEN HOOKER ODOM","NICHOLAS C CONTE","DEBBIE PETRINE","CYNDA ANN JOHNSON MD","JAMES KEITH","DANIEL P HARRINGTON","RICHARD C VARI PHD","STEPHEN M WORKMAN PHD","DAVID B TRINKLE MD","HEIDI A LANE","MICHAEL NOLAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD & ACADEMIC COMMITTEE CHAIR","FINANCE COMMITTEE CHAIR","RESEARCH COMMITTEE CHAIR","DIRECTOR","DIRECTOR","PRESIDENT & FOUNDING DEAN","CHIEF OF STAFF","VICE DEAN, SECRETARY","ASSOCIATE DEAN","ASSOCIATE DEAN","ASSOCIATE DEAN","SENIOR DIRECTOR","FACULTY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,697393,169647,236437,299510,314028,347422,187023,201184],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,611182,157653,195601,244692,246307,243906,150046,156240],"Other compensation":[0,0,0,0,0,0,0,0,0,0,86211,11994,40836,54818,67721,103516,36977,44944]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2015,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTC.VT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":19,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"TWO RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"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":13330615,"Contributions":{"value":5342314,"Other contributions":5258226,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84088,"Related organizations":0},"Program revenue":{"value":7988301,"Total revenue":{"value":7988301,"STUDENT TUITION & FEES":6768726,"CONTRACT REVENUE":1208792,"BOOKSTORE":10783},"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":15297719,"Grant expense":{"value":84088,"Grants to domestic orgs":0,"Grants to domestic individuals":84088,"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":11490673,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9989557,"Pension plan contributions":431896,"Other employee benefits":801058,"Payroll taxes":268162},"Other expenses":{"value":3722958,"Management services":0,"Legal":55766,"Accounting":34775,"Lobbying services":0,"Investment management fees":36585,"Other services":1434234,"Advertising":74269,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":157179,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":492180,"Insurance":68118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1369852,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11263995,"Management And General Expenses":4033724,"Fundraising Expenses":0}},"Assets":{"value":21261474,"Non-interest bearing cash":1950950,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14174829,"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":270958,"Land, building, equipment":975200,"Investments publicly traded":0,"Investments other":3429433,"Investments program related":0,"Intangible assets":0,"Other assets":460104},"Liabilities":{"value":1188147,"Sum of Total Liabilities":0,"Accounts payable, accrued":617382,"Grants payable":0,"Deferred, revenue":570765,"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":20073327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2938281,"Temporarily restricted net assets":14099797,"Permanently restricted net assets":3035249},"Ratings":{"Program Expense Ratio":{"score":0.7363185975634668,"percentile":0.5617843361555751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1475628843830536,"percentile":0.1827602743118105},"Liabilities to Assets Ratio":{"score":0.05588262601172431,"percentile":0.3790396455124518},"Operating Reserve Ratio":{"score":1.3898460286791776,"percentile":0.516974960284011},"Officer Compensation Ratio":{"score":0.1603274318216984,"percentile":0.3892106017590805},"Program Expense Growth":{"score":0.06172782011376751,"percentile":0.5730834849327464},"Revenue Growth":{"score":-0.3439275706514685,"percentile":0.03894619344423941},"Asset Growth":{"score":-0.05832348263525883,"percentile":0.15109339477356204},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4001676939391767,"percentile":0.12167707953570757}},"source_xml":"201720489349300827_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NANCY HOWELL AGEE","SIDNEY C SMITH JR MD","NICHOLAS CONTE JD","WARNER DALHOUSE","BEN J DAVENPORT JR","DENNIS TREACY JD","TERRY JAMERSON","CARMEN HOOKER ODOM MRP","TIMOTHY D SANDS PHD","JAMES R SMITH","CYNDA JOHNSON","DR DANIEL HARRINGTON","DONNA LITTLEPAGE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE DEAN/BOARD SECRETARY","CFO AND BOARD TREASURER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,20.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop & graduate physicians with outstanding clinical skills and enhanced research capabilities.","year":2018,"name":"VIRGINIA TECH CARILION SCHOOL OF MEDICINE INC","phone":5405262522,"website":"WWW.VTCVT.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA M LITTLEPAGE","year_formation":2008,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2 RIVERSIDE CIRCLE NO M135, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":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":0,"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":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":0,"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":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1282689430692852,"percentile":0.1212162628823797},"Revenue Growth":{"score":-0.3333358485373491,"percentile":0.04065791098228901},"Asset Growth":{"score":-0.2817627383668855,"percentile":0.03496973640717646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39044712271748117,"percentile":0.10682661708113159}},"source_xml":"201901829349300200_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}