{"success":true,"data":{"_id":311708788,"filings":[{"Organization":{"value":null,"Person":["Will Steichen","Stephanie Yost","Terry Shirley","Chris Perreault","Brad Rechtfertig","Leslie Gin","Susan Weisbart","Laura Alvarez"],"Title":["Program Director","President","Treasurer","Secretary","Vice President","Director","Director","Director"],"Hours":[40.0,25.0,4.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[50760,0,0,0,0,0,0,0],"Direct compensation":[50760,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2021,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":438629,"Contributions":{"value":382074,"Other contributions":60646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":321428,"Related organizations":0},"Program revenue":{"value":56482,"Total revenue":{"value":56482,"Child Care Programs":33677,"Youth Sports Programs":5078,"Community Events":16692,"Adult Sports Prgrams":600,"Community Activities":435},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"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":351100,"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":162888,"Current officers":50760,"Disqualified persons":0,"Other salaries and wages":92397,"Pension plan contributions":0,"Other employee benefits":6000,"Payroll taxes":13731},"Other expenses":{"value":188212,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":650,"Office expenses":3562,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85401,"Insurance":21908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57535,"Child Care Programs":3050,"Youth Sports Programs":3875,"Community Events":1880,"Facilities, maintenance, and utilities":48730},"All other expenses":19156},"Functional Expenses":{"value":null,"Program Service Expenses":67785,"Management And General Expenses":283315,"Fundraising Expenses":0}},"Assets":{"value":7834571,"Non-interest bearing cash":153944,"Savings and temp cash investments":0,"Pledges and grants receivable":69611,"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":7592255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18761},"Liabilities":{"value":4400,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":4400,"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":7830171,"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":0.1930646539447451,"percentile":0.4511785745933797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19955132925547558,"percentile":0.7558472848947323},"Liabilities to Assets Ratio":{"score":0.000561613392743521,"percentile":0.5760324335131007},"Operating Reserve Ratio":{"score":22.314357732839646,"percentile":0.9526298037350106},"Officer Compensation Ratio":{"score":0.14457419538592994,"percentile":0.424990000229543},"Program Expense Growth":{"score":0.053578278399950774,"percentile":0.5445959343650948},"Revenue Growth":{"score":0.11960294898127724,"percentile":0.8033073048119869},"Asset Growth":{"score":0.18221257263489732,"percentile":0.8267715255043208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705009436856226,"percentile":0.7902016705520357}},"source_xml":"202211369349314346_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PRIEFER","RICHARD BARKER","TRINE BIETZ","JANICE LYLE","WENDY READ","CHRIS SINGER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY"],"Hours":[7.0,3.0,3.0,7.0,4.0,3.0],"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 organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.","year":2014,"name":"SAN JACINTO MOUNTAIN COMMUNITY CTR INC","phone":9519650456,"website":"WWW.IDYLLWILDCOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1770, IDYLLWILD, CA, 92549, USA","city":"IDYLLWILD","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"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":274726,"Contributions":{"value":268491,"Other contributions":268491,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3362,"Total revenue":{"value":3362,"EASTER EGG HUNT":189,"HORSESHOE TOURNAMENT":846,"MISCELLANEOUS ACTIVITIES":1972,"SPEAKER SERIES":355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2873,"Investment income total":2873,"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":72039,"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":7517,"Fundraising professional":7517,"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":64522,"Management services":2000,"Legal":0,"Accounting":2794,"Lobbying services":0,"Investment management fees":0,"Other services":518,"Advertising":1161,"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":32738,"Insurance":3354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18459,"Maintenance and repairs":6699,"Supplies":6560,"Utilities":2633,"Website Expenses":2567},"All other expenses":3498},"Functional Expenses":{"value":null,"Program Service Expenses":41487,"Management And General Expenses":16213,"Fundraising Expenses":14339}},"Assets":{"value":2337239,"Non-interest bearing cash":116412,"Savings and temp cash investments":527730,"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":1633150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59947},"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":2337239,"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":0.5758963894557115,"percentile":0.4895408553728662},"Fundraising Efficiency":{"score":18.724527512378828,"percentile":0.5807207586043355},"Operating Margin":{"score":0.7377787322641468,"percentile":0.9648185666924615},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":32.44407890170602,"percentile":0.9700640164550804},"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":0.7543148837040533,"percentile":0.9215976056234092}},"source_xml":"201512309349300446_public.xml"},{"Organization":{"value":null,"Person":["Will Steichen","Stephanie Yost","Terry Shirley","Wendy Read","Chris Perreault","Brad Rechtfertig","Barry Wallace"],"Title":["Program Director","President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[40.0,25.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[45540,0,0,0,0,0,0],"Direct compensation":[45540,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2020,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":2019066,"Contributions":{"value":2002559,"Other contributions":1826359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":176200,"Related organizations":0},"Program revenue":{"value":14820,"Total revenue":{"value":13352,"Child Care Programs":10257,"Youth Sports Program":2095,"Community Events":0,"Adult Sports Programs":1000,"Community Activities":0},"Total other revenue":1468,"Unrelated business revenue":0},"Investment income":{"value":1687,"Investment income total":1687,"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":302640,"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":398,"Fundraising professional":398,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115962,"Current officers":45540,"Disqualified persons":0,"Other salaries and wages":55394,"Pension plan contributions":0,"Other employee benefits":6231,"Payroll taxes":8797},"Other expenses":{"value":186280,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":576,"Office expenses":3984,"Information technology":0,"Royalties":0,"Occupancy":1095,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":132310,"Insurance":7137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14834,"Other Child Care Program Expenses":682,"Other Youth Sports Program Expenses":1618,"Other Community Events Expenses":7104,"Facilities and equipment":5430},"All other expenses":26344},"Functional Expenses":{"value":null,"Program Service Expenses":30953,"Management And General Expenses":271289,"Fundraising Expenses":398}},"Assets":{"value":7742642,"Non-interest bearing cash":62574,"Savings and temp cash investments":0,"Pledges and grants receivable":58975,"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":7617421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3672},"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":7742642,"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":0.1022766323024055,"percentile":0.44713110131874684},"Fundraising Efficiency":{"score":5031.55527638191,"percentile":0.993942954904824},"Operating Margin":{"score":0.8501089117443412,"percentile":0.9784198232653899},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.583670367433253,"percentile":0.9599895640062495},"Officer Compensation Ratio":{"score":0.15047581284694686,"percentile":0.41111241890906536},"Program Expense Growth":{"score":0.0779488264670314,"percentile":0.6220864420853109},"Revenue Growth":{"score":0.2706472779484465,"percentile":0.9356143355363927},"Asset Growth":{"score":0.2187189323417526,"percentile":0.865019806118996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7762273655497808,"percentile":0.9421736294999803}},"source_xml":"202231469349301753_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PRIEFER","RICHARD BARKER","BARRY WALLACE","JANICE LYLE","WENDY READ","CHRIS SINGER"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[7.0,3.0,3.0,7.0,4.0,3.0],"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 organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.","year":2015,"name":"SAN JACINTO MOUNTAIN COMMUNITY CTR INC","phone":9519650456,"website":"WWW.IDYLLWILDCOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1770, IDYLLWILD, CA, 92549, USA","city":"IDYLLWILD","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":493,"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":120878,"Contributions":{"value":109828,"Other contributions":109828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4300,"Total revenue":{"value":4300,"VARIOUS":4300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2156,"Investment income total":2156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4594,"Other total":493,"Royalties revenue":0,"Net rental income":4005,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":96,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78067,"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":7437,"Fundraising professional":7437,"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":70630,"Management services":0,"Legal":0,"Accounting":7464,"Lobbying services":0,"Investment management fees":0,"Other services":610,"Advertising":2946,"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":21113,"Insurance":3194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31702,"Maintenance and repairs":18769,"Printing and Publications":6509,"Utilities":3235,"Supplies":3189},"All other expenses":3601},"Functional Expenses":{"value":null,"Program Service Expenses":30490,"Management And General Expenses":30455,"Fundraising Expenses":17122}},"Assets":{"value":2380050,"Non-interest bearing cash":155613,"Savings and temp cash investments":493067,"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":1612037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119333},"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":2380050,"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":0.39056195319405124,"percentile":0.4635165507963233},"Fundraising Efficiency":{"score":6.414437565704941,"percentile":0.26735868094858184},"Operating Margin":{"score":0.35416701136683265,"percentile":0.8647875681290746},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":30.48727375203351,"percentile":0.9677666427727408},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14202979219677692,"percentile":0.11359201920135459},"Revenue Growth":{"score":-0.6522612625428125,"percentile":0.013583713318388702},"Asset Growth":{"score":0.05374424187601551,"percentile":0.5409488601493708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575139535596393,"percentile":0.4795370674606325}},"source_xml":"201602249349301795_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PRIEFER","BARRY WALLACE","TONY ALLEN","JANICE LYLE","WENDY READ","CHRIS PERREAULT","ROBERT LEWIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR OF RECREATION PROGRAMS"],"Hours":[7.0,3.0,3.0,7.0,4.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,48077],"Direct compensation":[0,0,0,0,0,0,48077],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.","year":2017,"name":"SAN JACINTO MOUNTAIN COMMUNITY CTR INC","phone":9519650456,"website":"WWW.IDYLLWILDCOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LYLE","year_formation":2004,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1770, IDYLLWILD, CA, 92549, USA","city":"IDYLLWILD","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":1261535,"Contributions":{"value":1228432,"Other contributions":1003958,"Contributions from gifts and grants":0,"Fundraising revenue":10662,"Dues":0,"Campaigns":0,"Grant revenue":213812,"Related organizations":0},"Program revenue":{"value":51917,"Total revenue":{"value":51917,"CHILD CARE PROGRAMS":31185,"HALLOWEEN CARNIVAL":1455,"SPEAKER SERIES":61,"SPORT PROGRAMS":19216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6767,"Investment income total":6767,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-25581,"Other total":907,"Royalties revenue":0,"Net rental income":-26488,"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":244084,"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":124575,"Current officers":48077,"Disqualified persons":0,"Other salaries and wages":46616,"Pension plan contributions":0,"Other employee benefits":20475,"Payroll taxes":9407},"Other expenses":{"value":119509,"Management services":0,"Legal":0,"Accounting":11698,"Lobbying services":0,"Investment management fees":20,"Other services":10229,"Advertising":5870,"Office expenses":2724,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10783,"Insurance":6085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64655,"Maintenance and repairs":32123,"Supplies":14671,"Utilities":14145,"Property taxes":3716},"All other expenses":7445},"Functional Expenses":{"value":null,"Program Service Expenses":198355,"Management And General Expenses":42461,"Fundraising Expenses":3268}},"Assets":{"value":4938897,"Non-interest bearing cash":113910,"Savings and temp cash investments":2858354,"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":1664594,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302039},"Liabilities":{"value":2252,"Sum of Total Liabilities":0,"Accounts payable, accrued":2252,"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":4936645,"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":0.8126505629209616,"percentile":0.6415944994481725},"Fundraising Efficiency":{"score":375.8971848225214,"percentile":0.9501189039522964},"Operating Margin":{"score":0.806518249592758,"percentile":0.9735362757580025},"Liabilities to Assets Ratio":{"score":0.0004559722545337552,"percentile":0.5779228999414977},"Operating Reserve Ratio":{"score":20.234415201324133,"percentile":0.9467000413680852},"Officer Compensation Ratio":{"score":0.1969690762196621,"percentile":0.3191199029863539},"Program Expense Growth":{"score":0.4418110248050602,"percentile":0.915706584655883},"Revenue Growth":{"score":0.3729165468711341,"percentile":0.964030974416346},"Asset Growth":{"score":0.22885665577674047,"percentile":0.8737592263375824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8255429435354835,"percentile":0.9720971373592783}},"source_xml":"201843199349318979_public.xml"},{"Organization":{"value":null,"Person":["Will Steichen","Bridget Noer","Stephanie Yost","Terry Shirley","Susan Weisbart","Brad Rechtfertig","Leslie Gin","Sharon Jablon","Erik Marcussen"],"Title":["Program Director","Program Director","President","Treasurer","Secretary","Vice President","Director","Director","Director"],"Hours":[40.0,40.0,20.0,2.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[36571,19282,0,0,0,0,0,0,0],"Direct compensation":[36571,19282,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2022,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":613231,"Contributions":{"value":544240,"Other contributions":167946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":376294,"Related organizations":0},"Program revenue":{"value":68991,"Total revenue":{"value":68991,"Childcare Programs":34738,"Youth and Adult Sports Programs":15302,"Community Events":18041,"Community Activities":910},"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":460039,"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":216795,"Current officers":53354,"Disqualified persons":0,"Other salaries and wages":144741,"Pension plan contributions":0,"Other employee benefits":3923,"Payroll taxes":14777},"Other expenses":{"value":243244,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":98,"Office expenses":10806,"Information technology":0,"Royalties":0,"Occupancy":-8927,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":110066,"Insurance":47568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83633,"Childcare Program Expenses":6592,"Youth and Adult Sports Programs":14203,"Community Events Expenses":13795,"Maintenance, Repairs, Utilities and Other Expenses":49043},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104996,"Management And General Expenses":355043,"Fundraising Expenses":0}},"Assets":{"value":7989047,"Non-interest bearing cash":113503,"Savings and temp cash investments":0,"Pledges and grants receivable":206275,"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":7649233,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20036},"Liabilities":{"value":5684,"Sum of Total Liabilities":0,"Accounts payable, accrued":2009,"Grants payable":0,"Deferred, revenue":3550,"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":125},"Fund balance":{"value":7983363,"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":0.22823282373885692,"percentile":0.4529436169270057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2498112456806652,"percentile":0.8006643597431174},"Liabilities to Assets Ratio":{"score":0.0007114740969730182,"percentile":0.5735333880665254},"Operating Reserve Ratio":{"score":17.366021141685813,"percentile":0.9366314495664031},"Officer Compensation Ratio":{"score":0.12140927182260634,"percentile":0.4859365865594294},"Program Expense Growth":{"score":0.07189407816098518,"percentile":0.6049253599611312},"Revenue Growth":{"score":0.06463447598274191,"percentile":0.66297642314867},"Asset Growth":{"score":0.1549117836060798,"percentile":0.7897259945604315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6729903621586708,"percentile":0.7957442459907571}},"source_xml":"202321329349306382_public.xml"},{"Organization":{"value":null,"Person":["Johnny Wilson","Stephanie Yost","Terry Shirley","Susan Weisbart","Brad Rechtfertig","Leslie Gin","Sharon Jablon","Erik Marcussen","Raj Patel","Bridget Noer"],"Title":["Program Director","President","Treasurer","Secretary","Vice President","Director","Director","Director","Director","Program Director"],"Hours":[40.0,25.0,2.0,2.0,1.0,3.0,2.0,1.0,1.0,40.0],"Total Compensation":[6973,0,0,0,0,0,0,0,0,0],"Direct compensation":[6973,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2023,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":789829,"Contributions":{"value":695716,"Other contributions":108780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":586936,"Related organizations":0},"Program revenue":{"value":94113,"Total revenue":{"value":83718,"Child Care":39031,"Sports":17208,"Community Events":27479},"Total other revenue":10395,"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":431511,"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":174812,"Current officers":6973,"Disqualified persons":0,"Other salaries and wages":153981,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13858},"Other expenses":{"value":256699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":383,"Office expenses":3946,"Information technology":0,"Royalties":0,"Occupancy":31829,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120662,"Insurance":19949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73530,"Child Care":5117,"Sports":7683,"Community Events":13967,"Maintenance, Repairs and Utilities":46763},"All other expenses":6400},"Functional Expenses":{"value":null,"Program Service Expenses":129273,"Management And General Expenses":302238,"Fundraising Expenses":0}},"Assets":{"value":8345489,"Non-interest bearing cash":176421,"Savings and temp cash investments":0,"Pledges and grants receivable":151519,"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":8017549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3808,"Sum of Total Liabilities":0,"Accounts payable, accrued":208,"Grants payable":0,"Deferred, revenue":3600,"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":8341681,"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":0.2995821659239278,"percentile":0.456978200800754},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4536652870431448,"percentile":0.9043528219392384},"Liabilities to Assets Ratio":{"score":0.0004562944124664235,"percentile":0.5779140918304976},"Operating Reserve Ratio":{"score":19.340153553443596,"percentile":0.9438127632365242},"Officer Compensation Ratio":{"score":0.016159495354695477,"percentile":0.9318828822976958},"Program Expense Growth":{"score":0.08705583182203645,"percentile":0.6456536883858711},"Revenue Growth":{"score":0.04385818190844477,"percentile":0.579802460964917},"Asset Growth":{"score":0.13542123095622116,"percentile":0.7576005228176191},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121569990887888,"percentile":0.8680703058145746}},"source_xml":"202441369349305599_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PRIEFER","RICHARD BARKER","BARRY WALLACE","TONY ALLEN","JANICE LYLE","WENDY READ","CHRIS SINGER"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","Director","PRESIDENT","TREASURER","DIRECTOR"],"Hours":[7.0,3.0,3.0,3.0,7.0,4.0,3.0],"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 organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.","year":2016,"name":"SAN JACINTO MOUNTAIN COMMUNITY CTR INC","phone":9519650456,"website":"WWW.IDYLLWILDCOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":null,"total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1770, IDYLLWILD, CA, 92549, USA","city":"IDYLLWILD","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"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":1615777,"Contributions":{"value":1610166,"Other contributions":1610166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1662,"Total revenue":{"value":1662,"VARIOUS":1662},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1419,"Investment income total":1419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2530,"Other total":0,"Royalties revenue":0,"Net rental income":2530,"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":76633,"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":869,"Fundraising professional":869,"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":75764,"Management services":0,"Legal":0,"Accounting":4858,"Lobbying services":0,"Investment management fees":0,"Other services":353,"Advertising":1925,"Office expenses":353,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15316,"Insurance":3489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42974,"Maintenance and repairs":33334,"Utilities":4351,"Website Expenses":3650,"Printing and Publications":1639},"All other expenses":6496},"Functional Expenses":{"value":null,"Program Service Expenses":21256,"Management And General Expenses":47478,"Fundraising Expenses":7899}},"Assets":{"value":3919194,"Non-interest bearing cash":211317,"Savings and temp cash investments":1865067,"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":1621513,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":221297},"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":3919194,"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":0.27737397726827867,"percentile":0.455622396945212},"Fundraising Efficiency":{"score":203.84428408659323,"percentile":0.9210721613061481},"Operating Margin":{"score":0.9525720442858142,"percentile":0.98919411683544},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":51.14237991465818,"percentile":0.9813148422505774},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21080035703659625,"percentile":0.08502606253122319},"Revenue Growth":{"score":0.49630402977174287,"percentile":0.9803790807623274},"Asset Growth":{"score":0.20041665448120816,"percentile":0.847184065837788},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6819117806586523,"percentile":0.8151447599113908}},"source_xml":"201703059349301990_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PRIEFER","CHRIS SINGER","JANICE LYLE","WENDY READ","DAWN SONNIER"],"Title":["Director","Director","President","Treasurer","Secretary"],"Hours":[7.0,3.0,7.0,4.0,3.0],"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":"The organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.","year":2013,"name":"SAN JACINTO MOUNTAIN COMMUNITY CTR INC","phone":9516921509,"website":"WWW.IDYLLWILD RECREATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1770, IDYLLWILD, CA, 92549, USA","city":"IDYLLWILD","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":518266,"Contributions":{"value":509730,"Other contributions":509730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7540,"Total revenue":{"value":7540,"EASTER EGG HUNT":660,"MISCELLANEOUS ACTIVITIES":1057,"PLAYGROUND":4136,"SKATE PARK":800,"SPEAKER SERIES":887},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":964,"Other total":964,"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":72712,"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":72712,"Management services":2000,"Legal":0,"Accounting":550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1843,"Office expenses":228,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38794,"Insurance":3156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22092,"Campaign Expenses":9607,"Supplies":6128,"Maintenance and repairs":3894,"Utilities":2463},"All other expenses":4049},"Functional Expenses":{"value":null,"Program Service Expenses":41207,"Management And General Expenses":21898,"Fundraising Expenses":9607}},"Assets":{"value":2134552,"Non-interest bearing cash":528924,"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":1585549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20079},"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":2134552,"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":0.566715260204643,"percentile":0.48747109954645423},"Fundraising Efficiency":{"score":53.05818673883626,"percentile":0.7913655665290895},"Operating Margin":{"score":0.8597013888620901,"percentile":0.9794575923959974},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":29.356254813510837,"percentile":0.966248330978633},"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":0.785637260672915,"percentile":0.949374877884354}},"source_xml":"201442169349301319_public.xml"},{"Organization":{"value":null,"Person":["Johnny Wilson","Stephanie Yost","Terry Shirley","Susan Weisbart","Leslie Gin","Sharon Jablon","Brian Wilson","Raj Patel"],"Title":["Program Director","President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,15.0,1.0,0.75,2.5,0.5,0.5,0.25],"Total Compensation":[65385,0,0,0,0,0,0,0],"Direct compensation":[65385,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2024,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":1116374,"Contributions":{"value":1017431,"Other contributions":90979,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":926452,"Related organizations":0},"Program revenue":{"value":98943,"Total revenue":{"value":98943,"Child-Care":51404,"Youth and Adult Sports":14642,"Community Events":24460,"Community Activities":8437},"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":472274,"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":191578,"Current officers":65385,"Disqualified persons":0,"Other salaries and wages":110616,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15577},"Other expenses":{"value":280696,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":345,"Office expenses":10514,"Information technology":0,"Royalties":0,"Occupancy":53618,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120885,"Insurance":24326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53755,"Maintenance and Repairs":28498,"Community Event Expenses":14107,"Child-Care Expenses":3504,"Community Activities":7646},"All other expenses":17253},"Functional Expenses":{"value":null,"Program Service Expenses":131316,"Management And General Expenses":340958,"Fundraising Expenses":0}},"Assets":{"value":8985957,"Non-interest bearing cash":275350,"Savings and temp cash investments":0,"Pledges and grants receivable":44000,"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":8666607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176,"Sum of Total Liabilities":0,"Accounts payable, accrued":176,"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":8985781,"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":0.27805045376201104,"percentile":0.45566428749808674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5769571845994264,"percentile":0.9372418697045395},"Liabilities to Assets Ratio":{"score":1.958611642588541e-05,"percentile":0.5883002885782972},"Operating Reserve Ratio":{"score":19.026999157268875,"percentile":0.9427677492225043},"Officer Compensation Ratio":{"score":0.1384471726158967,"percentile":0.44005241393726247},"Program Expense Growth":{"score":0.08950023160188966,"percentile":0.6515260055475531},"Revenue Growth":{"score":0.04421199548188808,"percentile":0.5814301884373116},"Asset Growth":{"score":0.12191697027348583,"percentile":0.7320240090141742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6898448199572147,"percentile":0.8311711322912665}},"source_xml":"202503199349300640_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Johnny Wilson","Stephanie Yost","Terry Shirley","Susan Weisbart","Leslie Gin","Sharon Jablon","Brian Wilson","Raj Patel"],"Title":["Program Director","President","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,15.0,1.0,0.75,2.5,0.5,0.5,0.25],"Total Compensation":[65385,0,0,0,0,0,0,0],"Direct compensation":[65385,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The idyllwild community center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of idyllwild.","year":2024,"name":"SAN JACINTO MOUNTAIN COMMUNITY CENTER INC","phone":9516592638,"website":"idyllwildcommunitycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Yost","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1770, Idyllwild, CA, 92549, USA","city":"Idyllwild","state":"CA","country":"USA","zip_code":92549},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":1116374,"Contributions":{"value":1017431,"Other contributions":90979,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":926452,"Related organizations":0},"Program revenue":{"value":98943,"Total revenue":{"value":98943,"Child-Care":51404,"Youth and Adult Sports":14642,"Community Events":24460,"Community Activities":8437},"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":472274,"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":191578,"Current officers":65385,"Disqualified persons":0,"Other salaries and wages":110616,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15577},"Other expenses":{"value":280696,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":345,"Office expenses":10514,"Information technology":0,"Royalties":0,"Occupancy":53618,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120885,"Insurance":24326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53755,"Maintenance and Repairs":28498,"Community Event Expenses":14107,"Child-Care Expenses":3504,"Community Activities":7646},"All other expenses":17253},"Functional Expenses":{"value":null,"Program Service Expenses":131316,"Management And General Expenses":340958,"Fundraising Expenses":0}},"Assets":{"value":8985957,"Non-interest bearing cash":275350,"Savings and temp cash investments":0,"Pledges and grants receivable":44000,"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":8666607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176,"Sum of Total Liabilities":0,"Accounts payable, accrued":176,"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":8985781,"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":0.27805045376201104,"percentile":0.45566428749808674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5769571845994264,"percentile":0.9372418697045395},"Liabilities to Assets Ratio":{"score":1.958611642588541e-05,"percentile":0.5883002885782972},"Operating Reserve Ratio":{"score":19.026999157268875,"percentile":0.9427677492225043},"Officer Compensation Ratio":{"score":0.1384471726158967,"percentile":0.44005241393726247},"Program Expense Growth":{"score":0.08950023160188966,"percentile":0.6515260055475531},"Revenue Growth":{"score":0.04421199548188808,"percentile":0.5814301884373116},"Asset Growth":{"score":0.12191697027348583,"percentile":0.7320240090141742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6898448199572147,"percentile":0.8311711322912665}},"source_xml":"202503199349300640_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}