{"success":true,"data":{"_id":273768198,"filings":[{"Organization":{"value":null,"Person":["TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","CHRISTOPHER PARR"],"Title":["Director","Director","Chairman","Director","President"],"Hours":[2.5,0.25,0.25,0.5,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2021,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER PARR","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"10969 LAKE FOREST DR, CONROE, TX, 77384, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77384},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":215411,"Contributions":{"value":54448,"Other contributions":54448,"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":2990,"Investment income total":683,"Net investment gain":2307,"Income from invest bond proceeds":0},"Other revenues":{"value":157973,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":157973,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90419,"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":90419,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1501,"Office expenses":1742,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5296,"Conferences and meetings":0,"Interest":581,"Payments to affiliates":0,"Depreciation and depletion":21393,"Insurance":1829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58077,"PROGRAM EXPENSES":49757,"EQUIPMENT EXPENSES":8179,"UNIFORMS":141},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":85347,"Management And General Expenses":5072,"Fundraising Expenses":0}},"Assets":{"value":397746,"Non-interest bearing cash":70688,"Savings and temp cash investments":327058,"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":86392,"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":86392},"Fund balance":{"value":311354,"Net assets without donor restriction":311354,"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":0.9439055950629845,"percentile":0.8365712582472026},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5802489195073604,"percentile":0.9379454005448492},"Liabilities to Assets Ratio":{"score":0.21720394422571188,"percentile":0.24140553690147862},"Operating Reserve Ratio":{"score":4.39892058085137,"percentile":0.7853095401837292},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4286237453657655,"percentile":0.912206159206376},"Revenue Growth":{"score":0.07728810394981865,"percentile":0.7045047511780307},"Asset Growth":{"score":0.2562864776384991,"percentile":0.8944325026136676},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7659201988789706,"percentile":0.9328953402169394}},"source_xml":"202221319349303547_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","RICK ROBERTS","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JOHN DAVID BURROWS"],"Title":["President","Director","Chairman","Director","Vice Chairman","Director","Director"],"Hours":[40.0,1.0,2.5,0.25,0.25,0.5,0.25],"Total Compensation":[43000,0,0,0,0,0,0],"Direct compensation":[43000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2014,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":98544,"Contributions":{"value":29280,"Other contributions":0,"Contributions from gifts and grants":29280,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4610,"Total revenue":4610,"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":64654,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":64654,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103933,"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":350,"Fundraising professional":0,"Fees to independent contractors":350},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43000,"Current officers":43000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":60583,"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":60583,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54682,"Non-interest bearing cash":0,"Savings and temp cash investments":54682,"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":54682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05468623153109271,"percentile":0.2782601021994714},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5261274090038774,"percentile":0.2618434079541916},"Officer Compensation Ratio":{"score":0.41372807481743046,"percentile":0.1074978987051335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3975345486614889,"percentile":0.11754319619117176}},"source_xml":"201522129349200702_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","TIM SANTIKOS","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL"],"Title":["President","Director","Director","Director","Chairman","Director"],"Hours":[40.0,0.0,2.5,0.25,0.25,0.5],"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":"Growing the relationship between kids and their fathers","year":2022,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10969 LAKE FOREST DR, CONROE, TX, 77384, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77384},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":106257,"Contributions":{"value":80993,"Other contributions":0,"Contributions from gifts and grants":80993,"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":769,"Investment income total":769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24495,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":24495,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57281,"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":925,"Fundraising professional":0,"Fees to independent contractors":925},"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":56356,"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":56356,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":423652,"Non-interest bearing cash":0,"Savings and temp cash investments":423652,"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":63322,"Sum of Total Liabilities":63322,"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":360330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4609202217265686,"percentile":0.9066719057839324},"Liabilities to Assets Ratio":{"score":0.14946701538054818,"percentile":0.28393990492156274},"Operating Reserve Ratio":{"score":7.396030097239922,"percentile":0.8598086721006317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.28575656191172966,"percentile":0.8584332832619681},"Revenue Growth":{"score":0.04433248299120732,"percentile":0.5819778036653824},"Asset Growth":{"score":0.25292584193233036,"percentile":0.8921055044161099},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6392564068208108,"percentile":0.7145036690189531}},"source_xml":"202343179349204849_public.xml"},{"Organization":{"value":null,"Person":["TIM SANTIKOS","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JEREMY CLIFTON","JIMMY SASSAMAN","CHRISTOPHER PARR"],"Title":["Director","Director","Director","Chairman","Director","Director","Director","President"],"Hours":[0.05,1.0,0.05,1.0,0.05,0.05,0.05,15.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2024,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER PARR","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10969 LAKE FOREST DR, CONROE, TX, 77384, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77384},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":271782,"Contributions":{"value":68249,"Other contributions":68249,"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":27658,"Investment income total":27658,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175875,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175875,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114930,"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":114930,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":302,"Advertising":1125,"Office expenses":10898,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5566,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25060,"Insurance":3989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67990,"PROGRAM EXPENSES":35204,"EQUIPMENT EXPENSES":31369,"ENTERTAIMENT":957,"UNIFORMS":460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100515,"Management And General Expenses":14415,"Fundraising Expenses":0}},"Assets":{"value":817477,"Non-interest bearing cash":45136,"Savings and temp cash investments":772341,"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":20206,"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":20206},"Fund balance":{"value":797271,"Net assets without donor restriction":797271,"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":0.8745758287653355,"percentile":0.7308644760055747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5771243128684019,"percentile":0.937280388629458},"Liabilities to Assets Ratio":{"score":0.02471751498818927,"percentile":0.4431620790747141},"Operating Reserve Ratio":{"score":7.112825197946576,"percentile":0.855065791826984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.25715576823747155,"percentile":0.8434024478128125},"Revenue Growth":{"score":0.0854799089954321,"percentile":0.7279279006879066},"Asset Growth":{"score":0.2506985262370452,"percentile":0.8905520228483187},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445656684981176,"percentile":0.9110624126191934}},"source_xml":"202532249349300438_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL"],"Title":["President","Director","Director","Chairman","Director"],"Hours":[40.0,2.5,0.25,0.25,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2020,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6315B FM 1488 219, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":123797,"Contributions":{"value":84533,"Other contributions":0,"Contributions from gifts and grants":84533,"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":820,"Investment income total":820,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38444,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":38444,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73889,"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":73889,"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":73889,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":211932,"Non-interest bearing cash":0,"Savings and temp cash investments":188205,"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":23727},"Liabilities":{"value":25570,"Sum of Total Liabilities":25570,"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":186362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4031438564747126,"percentile":0.8861810605503233},"Liabilities to Assets Ratio":{"score":0.12065190721552196,"percentile":0.3066670845398397},"Operating Reserve Ratio":{"score":2.868248318423581,"percentile":0.7025953976944214},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.47619047619047616,"percentile":0.9247211441978199},"Revenue Growth":{"score":0.05562974696363844,"percentile":0.6292824084767253},"Asset Growth":{"score":0.19424513785291492,"percentile":0.8405950162427278},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6367431998277152,"percentile":0.7080475635566316}},"source_xml":"202103129349201175_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","DUSTIN HOFFPAUIR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JOHN DAVID BURROWS"],"Title":["President","Vice Chairman","Director","Director","Chairman","Director","Director"],"Hours":[40.0,0.0,2.5,0.25,0.25,0.5,0.25],"Total Compensation":[54000,0,0,0,0,0,0],"Direct compensation":[54000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2017,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":125053,"Contributions":{"value":67345,"Other contributions":0,"Contributions from gifts and grants":67345,"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":57708,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":57708,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133018,"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":400,"Fundraising professional":0,"Fees to independent contractors":400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61291,"Current officers":61291,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71327,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":105,"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":71222,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74006,"Non-interest bearing cash":0,"Savings and temp cash investments":22034,"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":51972},"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":74006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06369299417047172,"percentile":0.2655474303495297},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.556360793276098,"percentile":0.27408144965734416},"Officer Compensation Ratio":{"score":0.40596009562615587,"percentile":0.11148120165251396},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04546500880967299,"percentile":0.5869262183668915},"Asset Growth":{"score":0.0841146151030865,"percentile":0.6406251270386817},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4334386979085126,"percentile":0.17932826345501934}},"source_xml":"201843169349202519_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","DUSTIN HOFFPAUIR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JOHN DAVID BURROWS"],"Title":["President","Vice Chairman","Director","Director","Chairman","Director","Director"],"Hours":[40.0,0.0,2.5,0.25,0.25,0.5,0.25],"Total Compensation":[8000,0,0,0,0,0,0],"Direct compensation":[8000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2015,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":121783,"Contributions":{"value":64654,"Other contributions":0,"Contributions from gifts and grants":64654,"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":57129,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":57129,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119315,"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":350,"Fundraising professional":0,"Fees to independent contractors":350},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8000,"Current officers":8000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2000,"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":108965,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57150,"Non-interest bearing cash":0,"Savings and temp cash investments":57150,"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":57150,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020265554305609158,"percentile":0.45299050539071334},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.47898420148346815,"percentile":0.24221589856149406},"Officer Compensation Ratio":{"score":0.06704940703180656,"percentile":0.6777163112739293},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05128476420798065,"percentile":0.6116733312783764},"Asset Growth":{"score":-0.025488211375019634,"percentile":0.2274918295728949},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4829702641305472,"percentile":0.28136324757523573}},"source_xml":"201632089349200743_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","RICK ROBERTS","TIM SODERQUIST","KENDRICK SKIPPER","ALEX ELGUEZABAL","JASON MCCONNELL","BOB WARD"],"Title":["President","Secretary","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,2.5,0.25,0.25,0.5,0.25],"Total Compensation":[14000,0,0,0,0,0,0],"Direct compensation":[14000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2013,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":110473,"Contributions":{"value":67106,"Other contributions":0,"Contributions from gifts and grants":67106,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1200,"Total revenue":1200,"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":42167,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":42167,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58495,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":500,"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":14000,"Current officers":14000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":43995,"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":43995,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60071,"Non-interest bearing cash":0,"Savings and temp cash investments":47682,"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":12389},"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":60071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4705041050754483,"percentile":0.9096959470957852},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0269424737157022,"percentile":0.43126057063706646},"Officer Compensation Ratio":{"score":0.23933669544405506,"percentile":0.25471942768590905},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5817800675242049,"percentile":0.5517249378697592}},"source_xml":"201423049349200637_public.xml"},{"Organization":{"value":null,"Person":["TIM SANTIKOS","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","CHRISTOPHER PARR"],"Title":["Director","Director","Director","Chairman","Director","President"],"Hours":[0.0,2.5,0.25,0.25,0.5,40.0],"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":"Growing the relationship between kids and their fathers","year":2023,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER PARR","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10969 LAKE FOREST DR, CONROE, TX, 77384, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77384},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":295680,"Contributions":{"value":84945,"Other contributions":84945,"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":20659,"Investment income total":20659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":190076,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":190076,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80479,"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":80479,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1432,"Office expenses":10857,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6495,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13677,"Insurance":2029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45989,"PROGRAM EXPENSES":39138,"EQUIPMENT EXPENSES":5884,"ENTERTAIMENT":967},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66161,"Management And General Expenses":14318,"Fundraising Expenses":0}},"Assets":{"value":637852,"Non-interest bearing cash":12421,"Savings and temp cash investments":625431,"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":4294,"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":4294},"Fund balance":{"value":633558,"Net assets without donor restriction":633558,"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":0.8220902347196163,"percentile":0.6539425454955572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7278172348484848,"percentile":0.9634410565679964},"Liabilities to Assets Ratio":{"score":0.006731969171531954,"percentile":0.5171026886451568},"Operating Reserve Ratio":{"score":7.925694901775619,"percentile":0.8678310896822499},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.26414036490048,"percentile":0.8472246381965397},"Revenue Growth":{"score":0.07828498692994854,"percentile":0.7074721201976231},"Asset Growth":{"score":0.2564761203926833,"percentile":0.8945611884176048},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7304187600418544,"percentile":0.8938159336994786}},"source_xml":"202500289349301705_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL"],"Title":["President","Director","Director","Chairman","Director"],"Hours":[40.0,2.5,0.25,0.25,0.5],"Total Compensation":[55285,0,0,0,0],"Direct compensation":[55285,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2018,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":157002,"Contributions":{"value":58414,"Other contributions":0,"Contributions from gifts and grants":58414,"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":98588,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":98588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140608,"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":400,"Fundraising professional":0,"Fees to independent contractors":400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55285,"Current officers":55285,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":84923,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3096,"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":81827,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":90400,"Non-interest bearing cash":0,"Savings and temp cash investments":66231,"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":24169},"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":90400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1044190519865989,"percentile":0.630774705253798},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6429221665908057,"percentile":0.30760111788812994},"Officer Compensation Ratio":{"score":0.39318530951297226,"percentile":0.11856675329064485},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07286418873623682,"percentile":0.690804571635267},"Asset Growth":{"score":0.09608246014289813,"percentile":0.6731806729061993},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5248803387084194,"percentile":0.386464396827203}},"source_xml":"201943189349202409_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","DUSTIN HOFFPAUIR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JOHN DAVID BURROWS"],"Title":["President","Vice Chairman","Director","Director","Chairman","Director","Director"],"Hours":[40.0,0.0,2.5,0.25,0.25,0.5,0.25],"Total Compensation":[13000,0,0,0,0,0,0],"Direct compensation":[13000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2016,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":121921,"Contributions":{"value":50604,"Other contributions":0,"Contributions from gifts and grants":50604,"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":71317,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71317,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97100,"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":350,"Fundraising professional":0,"Fees to independent contractors":350},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13000,"Current officers":13000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":83750,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12668,"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":71082,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":81971,"Non-interest bearing cash":0,"Savings and temp cash investments":68957,"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":13014},"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":81971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20358264778011992,"percentile":0.7598569215552923},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8441915550978373,"percentile":0.37709869269171237},"Officer Compensation Ratio":{"score":0.13388259526261587,"percentile":0.451635542431993},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05087725111050736,"percentile":0.6100024889056123},"Asset Growth":{"score":0.10740446048039579,"percentile":0.7006877541299311},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5720061443047002,"percentile":0.5228741478402754}},"source_xml":"201723199349203312_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER PARR","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL"],"Title":["President","Director","Director","Chairman","Director"],"Hours":[40.0,2.5,0.25,0.25,0.5],"Total Compensation":[54500,0,0,0,0],"Direct compensation":[54500,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2019,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":"WWW.WWKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER PARR","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6315B FM 1488, MAGNOLIA, TX, 77354, USA","city":"MAGNOLIA","state":"TX","country":"USA","zip_code":77354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":179390,"Contributions":{"value":45050,"Other contributions":45050,"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":719,"Investment income total":719,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":133621,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":133621,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133336,"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":54500,"Current officers":54500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":78836,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4257,"Office expenses":1244,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2969,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21643,"Insurance":1730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46593,"PROGRAM EXPENSES":36088,"EQUIPMENT EXPENSES":8406,"MISCELLANEOUS EXPENSES":1138,"EDUCATIONAL ENRICHMENT":961},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113715,"Management And General Expenses":19621,"Fundraising Expenses":0}},"Assets":{"value":136454,"Non-interest bearing cash":27156,"Savings and temp cash investments":100719,"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":8579},"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":136454,"Net assets without donor restriction":136454,"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":0.8528454430911382,"percentile":0.6978845270798256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25672556998717877,"percentile":0.8059673355440615},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0233845323093538,"percentile":0.4303123583466427},"Officer Compensation Ratio":{"score":0.4087418251634967,"percentile":0.11003068549830602},"Program Expense Growth":{"score":0.75,"percentile":0.9674884597356814},"Revenue Growth":{"score":0.08940854286858185,"percentile":0.7383678658488274},"Asset Growth":{"score":0.1430600071385565,"percentile":0.7708669357947554},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935487438905609,"percentile":0.8377738265248882}},"source_xml":"202003089349301620_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM SANTIKOS","TIM SODERQUIST","KENDRICK SKIPPER","RON HALL","JASON MCCONNELL","JEREMY CLIFTON","JIMMY SASSAMAN","CHRISTOPHER PARR"],"Title":["Director","Director","Director","Chairman","Director","Director","Director","President"],"Hours":[0.05,1.0,0.05,1.0,0.05,0.05,0.05,15.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Growing the relationship between kids and their fathers","year":2024,"name":"WOODS & WATER KIDS ADVENTURES INC","phone":8327971854,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER PARR","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"10969 LAKE FOREST DR, CONROE, TX, 77384, USA","city":"CONROE","state":"TX","country":"USA","zip_code":77384},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":271782,"Contributions":{"value":68249,"Other contributions":68249,"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":27658,"Investment income total":27658,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175875,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175875,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114930,"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":114930,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":302,"Advertising":1125,"Office expenses":10898,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5566,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25060,"Insurance":3989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67990,"PROGRAM EXPENSES":35204,"EQUIPMENT EXPENSES":31369,"ENTERTAIMENT":957,"UNIFORMS":460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100515,"Management And General Expenses":14415,"Fundraising Expenses":0}},"Assets":{"value":817477,"Non-interest bearing cash":45136,"Savings and temp cash investments":772341,"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":20206,"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":20206},"Fund balance":{"value":797271,"Net assets without donor restriction":797271,"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":0.8745758287653355,"percentile":0.7308644760055747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5771243128684019,"percentile":0.937280388629458},"Liabilities to Assets Ratio":{"score":0.02471751498818927,"percentile":0.4431620790747141},"Operating Reserve Ratio":{"score":7.112825197946576,"percentile":0.855065791826984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.25715576823747155,"percentile":0.8434024478128125},"Revenue Growth":{"score":0.0854799089954321,"percentile":0.7279279006879066},"Asset Growth":{"score":0.2506985262370452,"percentile":0.8905520228483187},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445656684981176,"percentile":0.9110624126191934}},"source_xml":"202532249349300438_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}