{"success":true,"data":{"_id":271486627,"filings":[{"Organization":{"value":null,"Person":["NICOLE ALLEX","IVY RAMIREZ","NATALIE CERVANTES","MICHELLE MANN","BELINDA REININGER","CORYNNE MATTESON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his/her growth.","year":2014,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367921,"Contributions":{"value":142,"Other contributions":142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":367779,"Total revenue":{"value":367779,"TUITION":322949,"FEES - LUNCH MONEY":34002,"REGISTRATION":8210,"AFTER SCHOOL HELPER":3698,"TUITION REFUNDS":-1080},"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":359187,"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":247618,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":230021,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17597},"Other expenses":{"value":111569,"Management services":59000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34441,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6622,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6500,"BANK FEES":2678,"SUPPLIES":2271,"LICENSING FEES":1355,"PAYROLL CHARGES":196},"All other expenses":63},"Functional Expenses":{"value":null,"Program Service Expenses":346384,"Management And General Expenses":12803,"Fundraising Expenses":0}},"Assets":{"value":29652,"Non-interest bearing cash":29652,"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":29652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29652,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9643556142065275,"percentile":0.8660887918603434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02373879175149013,"percentile":0.46199639307971846},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.08255309908209373,"percentile":0.059965737444220284},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7391022331224189,"percentile":0.9047238981494018}},"source_xml":"201523139349302877_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE ABREGO","BILLIE GRIFFITH","DANIEL JOHNSON","GLADYS ROSALES","KRISTINE WENDORF","CARLA N WISDOM"],"Title":["DIRECTOR","MEMBERS","MEMBERS","MEMBERS","MEMBERS","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,32605],"Direct compensation":[0,0,0,0,0,32605],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2022,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE ABREGO","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":774800,"Contributions":{"value":302212,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":302212,"Related organizations":0},"Program revenue":{"value":468358,"Total revenue":{"value":468358,"TUITION":424516,"FEES - LUNCH MONEY":35322,"REGISTRATION":8520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4230,"Investment income total":4230,"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":561393,"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":347075,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":322416,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24659},"Other expenses":{"value":214318,"Management services":30000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29535,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5999,"Travel":0,"Conferences and meetings":1331,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8679,"Insurance":2543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129952,"HPOM SUPPORT":100000,"BOOKS/CLASSROOM":14392,"SUPPLIES":9877,"BANK CHARGES":5683},"All other expenses":6279},"Functional Expenses":{"value":null,"Program Service Expenses":541031,"Management And General Expenses":20362,"Fundraising Expenses":0}},"Assets":{"value":640202,"Non-interest bearing cash":240720,"Savings and temp cash investments":399482,"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":640202,"Net assets without donor restriction":640202,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9637295085617383,"percentile":0.865176262557096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2754349509550852,"percentile":0.8194018805795121},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1403811590098203,"percentile":0.4609455568109915},"Officer Compensation Ratio":{"score":0.058078743411478236,"percentile":0.7182267366756416},"Program Expense Growth":{"score":0.03440926613663914,"percentile":0.46802573433955924},"Revenue Growth":{"score":0.06479725119509956,"percentile":0.6635635137075987},"Asset Growth":{"score":0.4947336730996288,"percentile":0.9719891096484354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7956372368335146,"percentile":0.9561565584076259}},"source_xml":"202521609349301252_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE ABREGO","BILLIE GRIFFITH","DANIEL JOHNSON","GLADYS ROSALES","KRISTINE WENDORF","CARLA N WISDOM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,31200],"Direct compensation":[0,0,0,0,0,31200],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2023,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE ABREGO","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390852,"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":385823,"Total revenue":{"value":385823,"TUITION":342435,"FEES - LUNCH MONEY":36198,"REGISTRATION":7190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5029,"Investment income total":5029,"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":581268,"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":414616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":385178,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29438},"Other expenses":{"value":166652,"Management services":39000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34267,"Advertising":20270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":30719,"Travel":0,"Conferences and meetings":1518,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33912,"BOOKS/CLASSROOM":8905,"SUPPLIES":8830,"BANK CHARGES":8122,"EQUIPMENT":8055},"All other expenses":3998},"Functional Expenses":{"value":null,"Program Service Expenses":565346,"Management And General Expenses":15922,"Fundraising Expenses":0}},"Assets":{"value":449786,"Non-interest bearing cash":45275,"Savings and temp cash investments":404511,"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":449786,"Net assets without donor restriction":449786,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9726081600913864,"percentile":0.8783508414362015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48718184888397653,"percentile":0.0761453928410642},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7738014134616046,"percentile":0.35414718590922584},"Officer Compensation Ratio":{"score":0.05367575713784347,"percentile":0.7389617918416524},"Program Expense Growth":{"score":0.046175915143617144,"percentile":0.5167480576280569},"Revenue Growth":{"score":0.040781825229329244,"percentile":0.5658897865560462},"Asset Growth":{"score":0.39281876473373495,"percentile":0.9528003460779007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6663049054450926,"percentile":0.7804224196426554}},"source_xml":"202522669349301862_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","MICHELLE MANN","DAWN FRY","SHAWN WREDEN","BETSEY FIELDS","KIMBERLEE KLOSTERMANN","CORYNNE MATTESON","CARLA ROLLER","DAVID WOLF"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,25187,0],"Direct compensation":[0,0,0,0,0,0,0,25187,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2018,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431049,"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":430014,"Total revenue":{"value":430014,"TUITION":391847,"FEES - LUNCH MONEY":29536,"REGISTRATION":8631},"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":1035,"Other total":1035,"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":432963,"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":315061,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":292676,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22385},"Other expenses":{"value":117902,"Management services":66000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30091,"Advertising":2018,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3130,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14445,"SUPPLIES":4785,"BANK CHARGES":3815,"LICENSING FEES":3424,"BOOKS/CLASSROOM":2421},"All other expenses":816},"Functional Expenses":{"value":null,"Program Service Expenses":417880,"Management And General Expenses":15083,"Fundraising Expenses":0}},"Assets":{"value":12047,"Non-interest bearing cash":12047,"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":438,"Sum of Total Liabilities":0,"Accounts payable, accrued":438,"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":11609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9651633049475359,"percentile":0.8672740125510541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0044403304496704555,"percentile":0.37394865243884917},"Liabilities to Assets Ratio":{"score":0.03635759940234083,"percentile":0.41432596237830466},"Operating Reserve Ratio":{"score":0.027824548518002694,"percentile":0.03487206308319755},"Officer Compensation Ratio":{"score":0.05817356217505884,"percentile":0.7177842559902166},"Program Expense Growth":{"score":0.03639659217938892,"percentile":0.47656942881797015},"Revenue Growth":{"score":0.028463091713367403,"percentile":0.5071317364582117},"Asset Growth":{"score":-0.18507593462266536,"percentile":0.058752218708673004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6021763941933367,"percentile":0.6118381331989969}},"source_xml":"202041969349302704_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","MICHELLE MANN","IVY RAMIREZ","BELINDA REININGER","DAVID WOLF","BETSEY FIELDS","CLIFF CARNAHAN","CORYNNE MATTESON","BILLIE GRIFFITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his/her growth.","year":2016,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336162,"Contributions":{"value":4577,"Other contributions":4577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":331585,"Total revenue":{"value":331585,"TUITION":288214,"FEES - LUNCH MONEY":29899,"REGISTRATION":9840,"AFTER SCHOOL HELPER":3632},"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":369080,"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":260415,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":241909,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18506},"Other expenses":{"value":108665,"Management services":66000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25475,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2959,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10383,"BOOKS / CLASSROOM":5466,"BANK FEES":3445,"SUPPLIES":932,"LICENSING FEES":540},"All other expenses":654},"Functional Expenses":{"value":null,"Program Service Expenses":354973,"Management And General Expenses":14107,"Fundraising Expenses":0}},"Assets":{"value":4767,"Non-interest bearing cash":4767,"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":22313,"Sum of Total Liabilities":0,"Accounts payable, accrued":22313,"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":-17546,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-17546,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9617779343231819,"percentile":0.8623726164678208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0979230252080842,"percentile":0.22528047993357625},"Liabilities to Assets Ratio":{"score":4.680721627858191,"percentile":0.008289661489955476},"Operating Reserve Ratio":{"score":0.012915898992088436,"percentile":0.02770368325506001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.000715190872047485,"percentile":0.32704984828633393},"Revenue Growth":{"score":-0.05464144562338768,"percentile":0.21065156413299435},"Asset Growth":{"score":-0.3557779312483263,"percentile":0.024847013886572015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4959036481903323,"percentile":0.3116563271253422}},"source_xml":"201830529349300708_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","BETSEY FIELDS","DAWN FRY","KIMBERLEE KLOSTERMANN","MICHELLE MANN","DAVID WOLF","SHAWN WREDEN","CORYNNE MATTESON","CARLA ROLLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,24960],"Direct compensation":[0,0,0,0,0,0,0,0,24960],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2020,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":346415,"Contributions":{"value":61333,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61333,"Related organizations":0},"Program revenue":{"value":284892,"Total revenue":{"value":284892,"TUITION":257190,"FEES - LUNCH MONEY":21501,"REGISTRATION":6201},"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":190,"Other total":190,"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":321596,"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":259049,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":240640,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18409},"Other expenses":{"value":62547,"Management services":24000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23087,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2621,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10118,"SUPPLIES":3257,"BANK CHARGES":2944,"OTHER EXPENSES":2262,"LICENSING FEES":1655},"All other expenses":655},"Functional Expenses":{"value":null,"Program Service Expenses":315755,"Management And General Expenses":5841,"Fundraising Expenses":0}},"Assets":{"value":59899,"Non-interest bearing cash":59899,"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":55602,"Sum of Total Liabilities":0,"Accounts payable, accrued":430,"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":55172},"Fund balance":{"value":4297,"Net assets without donor restriction":4297,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9818374606649336,"percentile":0.8925980601451668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07164528094915058,"percentile":0.5706480900829257},"Liabilities to Assets Ratio":{"score":0.9282625753351474,"percentile":0.06023826145095398},"Operating Reserve Ratio":{"score":0.18625542606251322,"percentile":0.10890355577587996},"Officer Compensation Ratio":{"score":0.07761290563315464,"percentile":0.6338296507967827},"Program Expense Growth":{"score":0.003937100876910375,"percentile":0.33893072927958073},"Revenue Growth":{"score":-0.0023538801128046936,"percentile":0.3593800525273871},"Asset Growth":{"score":0.1584538467537194,"percentile":0.7949906177114842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6342467299217479,"percentile":0.7015258631188851}},"source_xml":"202113349349300536_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","MICHELLE MANN","IVY RAMIREZ","BELINDA REININGER","JENNIFER KEAR","BETSEY FIELDS","CORYNNE MATTESON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his/her growth.","year":2015,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":354891,"Contributions":{"value":81,"Other contributions":81,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":354810,"Total revenue":{"value":354810,"TUITION":306260,"FEES - LUNCH MONEY":33176,"REGISTRATION":11517,"AFTER SCHOOL HELPER":3857},"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":369171,"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":247290,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":229717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17573},"Other expenses":{"value":121881,"Management services":59000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34487,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11232,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12870,"MISCELLANEOUS":6672,"BANK FEES":3412,"SUPPLIES":1888,"LICENSING FEES":898},"All other expenses":760},"Functional Expenses":{"value":null,"Program Service Expenses":354977,"Management And General Expenses":14194,"Fundraising Expenses":0}},"Assets":{"value":15460,"Non-interest bearing cash":15460,"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":88,"Sum of Total Liabilities":0,"Accounts payable, accrued":88,"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":15372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15372,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9615516928469463,"percentile":0.8620525968114845},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04023770678884503,"percentile":0.3009650723024677},"Liabilities to Assets Ratio":{"score":0.005692108667529107,"percentile":0.5241133304819634},"Operating Reserve Ratio":{"score":0.04187761227181983,"percentile":0.04136707476306313},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002860096224710778,"percentile":0.31147059856846737},"Revenue Growth":{"score":-0.05791088341372423,"percentile":0.204422860864017},"Asset Growth":{"score":-0.1271908618397196,"percentile":0.08538653542770648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5414539914962171,"percentile":0.43250746992780353}},"source_xml":"201633089349302278_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","MICHELLE MANN","DAWN FRY","SHAWN WREDEN","BETSEY FIELDS","KIMBERLEE KLOSTERMANN","CORYNNE MATTESON","CARLA ROLLER","DAVID WOLF"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,18305,0],"Direct compensation":[0,0,0,0,0,0,0,18305,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth","year":2017,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":448699,"Contributions":{"value":56968,"Other contributions":56968,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":390731,"Total revenue":{"value":390731,"TUITION":350560,"FEES - LUNCH MONEY":31368,"REGISTRATION":8803},"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":1000,"Other total":1000,"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":417630,"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":303425,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":281913,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21512},"Other expenses":{"value":114205,"Management services":66000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29916,"Advertising":474,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2832,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2919,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10928,"LICENSING FEES":4795,"BANK CHARGES":3549,"SUPPLIES":2316,"BOOKS/CLASSROOM":268},"All other expenses":1136},"Functional Expenses":{"value":null,"Program Service Expenses":403030,"Management And General Expenses":14600,"Fundraising Expenses":0}},"Assets":{"value":13523,"Non-interest bearing cash":13523,"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":13523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13523,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.965040825611187,"percentile":0.8670903385884495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06924240972233056,"percentile":0.5657887952319685},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.032380336661638295,"percentile":0.03699018179929547},"Officer Compensation Ratio":{"score":0.043830663505974185,"percentile":0.7876864365018239},"Program Expense Growth":{"score":0.02770900466262452,"percentile":0.43884966679548687},"Revenue Growth":{"score":0.018181202848924518,"percentile":0.4554190530344071},"Asset Growth":{"score":-0.23665861685252268,"percentile":0.04407951380877177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6609118246626093,"percentile":0.767910178080359}},"source_xml":"201931359349309148_public.xml"},{"Organization":{"value":null,"Person":["NICOLE ALLEX","BETSEY FIELDS","DAWN FRY","KIMBERLEE KLOSTERMANN","MICHELLE MANN","DAVID WOLF","SHAWN WREDEN","CORYNNE MATTESON","CARLA ROLLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,24960],"Direct compensation":[0,0,0,0,0,0,0,0,24960],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2019,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"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":357145,"Contributions":{"value":9000,"Other contributions":9000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":347395,"Total revenue":{"value":347395,"TUITION":321182,"FEES - LUNCH MONEY":20893,"REGISTRATION":5320},"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":750,"Other total":750,"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":389276,"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":313337,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291115,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22222},"Other expenses":{"value":75939,"Management services":35200,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18321,"Advertising":1707,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2734,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13790,"SUPPLIES":4333,"BANK CHARGES":3289,"LICENSING FEES":3277,"OTHER EXPENSES":2891},"All other expenses":1901},"Functional Expenses":{"value":null,"Program Service Expenses":381000,"Management And General Expenses":8276,"Fundraising Expenses":0}},"Assets":{"value":41424,"Non-interest bearing cash":41424,"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":61946,"Sum of Total Liabilities":0,"Accounts payable, accrued":613,"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":61333},"Fund balance":{"value":-20522,"Net assets without donor restriction":-20522,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9787400199344424,"percentile":0.8877093520659293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08996626020243878,"percentile":0.23372407284030605},"Liabilities to Assets Ratio":{"score":1.4954132869833914,"percentile":0.027193301574972184},"Operating Reserve Ratio":{"score":0.10641293067129748,"percentile":0.07108116208145128},"Officer Compensation Ratio":{"score":0.06411903122720126,"percentile":0.690610764978777},"Program Expense Growth":{"score":0.025146841263838603,"percentile":0.42766415795701973},"Revenue Growth":{"score":0.009000622114923482,"percentile":0.4102643139369475},"Asset Growth":{"score":0.043330675269128996,"percentile":0.500658708706646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5739827263157965,"percentile":0.5287195000862934}},"source_xml":"202140919349301119_public.xml"},{"Organization":{"value":null,"Person":["CORYNNE MATTESON","NICOLE ALLEX","IVY RAMIREZ","NATALIE CERVANTES","MICHELLE MANN","BELINDA REININGER"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his/her growth.","year":2013,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CORYNNE MATTESON","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398169,"Contributions":{"value":364,"Other contributions":364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":397805,"Total revenue":{"value":397805,"TUITION":348913,"LUNCH MONEY":37032,"REGISTRATION":9100,"AFTER SCHOOL HELPER":3272,"TUITION REFUNDS":-512},"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":368816,"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":259344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":240893,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18451},"Other expenses":{"value":109472,"Management services":54000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33745,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9701,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7686,"BANK FEES":2754,"SUPPLIES":2350,"BOOKS /CLASSROOM":1549,"LICENSING FEES":1033},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":356995,"Management And General Expenses":11821,"Fundraising Expenses":0}},"Assets":{"value":21072,"Non-interest bearing cash":21072,"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":154,"Sum of Total Liabilities":0,"Accounts payable, accrued":154,"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":20918,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20918,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9679487874712593,"percentile":0.8713464590399007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07371995308524772,"percentile":0.5747922372749471},"Liabilities to Assets Ratio":{"score":0.007308276385725133,"percentile":0.5134962792900417},"Operating Reserve Ratio":{"score":0.057134180729686346,"percentile":0.048315781368760205},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7285158070130578,"percentile":0.8913115255371439}},"source_xml":"201442139349301454_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELLE ABREGO","BILLIE GRIFFITH","DANIEL JOHNSON","GLADYS ROSALES","KRISTINE WENDORF","CARLA N WISDOM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,31200],"Direct compensation":[0,0,0,0,0,31200],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his or her growth.","year":2023,"name":"GREAT BEGINNINGS PRESCHOOL & CHILD DEVELOPMENT CENTER INC","phone":9564256330,"website":"WWW.STPAULTEXAS.COM/BEGINNINGS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE ABREGO","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"602 MORGAN BLVD, HARLINGEN, TX, 78550, USA","city":"HARLINGEN","state":"TX","country":"USA","zip_code":78550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390852,"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":385823,"Total revenue":{"value":385823,"TUITION":342435,"FEES - LUNCH MONEY":36198,"REGISTRATION":7190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5029,"Investment income total":5029,"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":581268,"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":414616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":385178,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29438},"Other expenses":{"value":166652,"Management services":39000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34267,"Advertising":20270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":30719,"Travel":0,"Conferences and meetings":1518,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33912,"BOOKS/CLASSROOM":8905,"SUPPLIES":8830,"BANK CHARGES":8122,"EQUIPMENT":8055},"All other expenses":3998},"Functional Expenses":{"value":null,"Program Service Expenses":565346,"Management And General Expenses":15922,"Fundraising Expenses":0}},"Assets":{"value":449786,"Non-interest bearing cash":45275,"Savings and temp cash investments":404511,"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":449786,"Net assets without donor restriction":449786,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9726081600913864,"percentile":0.8783508414362015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48718184888397653,"percentile":0.0761453928410642},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7738014134616046,"percentile":0.35414718590922584},"Officer Compensation Ratio":{"score":0.05367575713784347,"percentile":0.7389617918416524},"Program Expense Growth":{"score":0.046175915143617144,"percentile":0.5167480576280569},"Revenue Growth":{"score":0.040781825229329244,"percentile":0.5658897865560462},"Asset Growth":{"score":0.39281876473373495,"percentile":0.9528003460779007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6663049054450926,"percentile":0.7804224196426554}},"source_xml":"202522669349301862_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}