{"success":true,"data":{"_id":311723310,"filings":[{"Organization":{"value":null,"Person":["TIM MOORE","HIDEO CORE","DOROTHY WILSON","ARTHUR COBB","MELANIE RIDGEWAY","STACI BELL","DWAN MOORE"],"Title":["Director","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","PRINCIPAL/SUPER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[197709,1000,1100,1100,700,1200,217767],"Direct compensation":[197709,1000,1100,1100,700,1200,217767],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a school for any educational, literary, scientific and related teaching services.","year":2018,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"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":5189825,"Contributions":{"value":5066005,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5066005,"Related organizations":0},"Program revenue":{"value":104884,"Total revenue":104884,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18908,"Other total":18908,"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":5208331,"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":3662870,"Current officers":420576,"Disqualified persons":0,"Other salaries and wages":2449241,"Pension plan contributions":0,"Other employee benefits":793053,"Payroll taxes":0},"Other expenses":{"value":1545461,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":496948,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":306408,"Travel":0,"Conferences and meetings":0,"Interest":46537,"Payments to affiliates":0,"Depreciation and depletion":112575,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":582993,"MATERIALS & SUPPLIES":264137,"FOOD SERVICES":222271,"COMMMUNICATIONS":70932,"OTHER EXPENSES":25653},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4046568,"Management And General Expenses":1161763,"Fundraising Expenses":0}},"Assets":{"value":4413879,"Non-interest bearing cash":62305,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":155290,"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":1792512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2403772},"Liabilities":{"value":8698470,"Sum of Total Liabilities":0,"Accounts payable, accrued":395746,"Grants payable":0,"Deferred, revenue":846338,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":998437,"Unsecured notes loans payable":0,"Other liabilities":6457949},"Fund balance":{"value":-4284591,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4290461,"Temporarily restricted net assets":0,"Permanently restricted net assets":5870},"Ratings":{"Program Expense Ratio":{"score":0.776941404069749,"percentile":0.5989466942714669},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003565823510426652,"percentile":0.3762320706123225},"Liabilities to Assets Ratio":{"score":1.9707087575350388,"percentile":0.018841368788643027},"Operating Reserve Ratio":{"score":0.8474651476643862,"percentile":0.37815421545234396},"Officer Compensation Ratio":{"score":0.08075062817628142,"percentile":0.6213727938845848},"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":0.5621248507909435,"percentile":0.4933070126828285}},"source_xml":"202010589349300941_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","STACI BELL","HIDEO CORE","DOROTHY WILSON","ARTHUR COBB"],"Title":["Director","PRINCIPAL/SUPER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[399377,217584,1500,1400,1400,1300],"Direct compensation":[399377,217584,1500,1400,1400,1300],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a challenging academic curriculum that meets and exceeds current academic standards in a safe nuturing environment.","year":2023,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":7421500,"Contributions":{"value":7285162,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7285162,"Related organizations":0},"Program revenue":{"value":136332,"Total revenue":136332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"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":8619814,"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":5054413,"Current officers":622561,"Disqualified persons":0,"Other salaries and wages":2741528,"Pension plan contributions":0,"Other employee benefits":1690324,"Payroll taxes":0},"Other expenses":{"value":3565401,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2016051,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":510073,"Travel":0,"Conferences and meetings":0,"Interest":25774,"Payments to affiliates":0,"Depreciation and depletion":172027,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":841476,"MATERIALS & SUPPLIES":319946,"OTHER EXPENSES":274204,"COMMUNICATIONS":124517,"FOOD SERVICES":122809},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5527820,"Management And General Expenses":3091994,"Fundraising Expenses":0}},"Assets":{"value":4431806,"Non-interest bearing cash":81528,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":127510,"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":2125038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2097730},"Liabilities":{"value":8926501,"Sum of Total Liabilities":0,"Accounts payable, accrued":636135,"Grants payable":0,"Deferred, revenue":1044697,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1377906,"Unsecured notes loans payable":0,"Other liabilities":5867763},"Fund balance":{"value":-4494695,"Net assets without donor restriction":-5781825,"Net assets with donor restriction":1287130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6412922599025919,"percentile":0.5091033407715918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16146520245233442,"percentile":0.17332476813747139},"Liabilities to Assets Ratio":{"score":2.0141903774668837,"percentile":0.01834995813074678},"Operating Reserve Ratio":{"score":0.5141417204593974,"percentile":0.2569424922988065},"Officer Compensation Ratio":{"score":0.07222441226690042,"percentile":0.6556787219047964},"Program Expense Growth":{"score":0.12207639800398584,"percentile":0.7159094122455765},"Revenue Growth":{"score":0.0705713224389413,"percentile":0.6833353350965647},"Asset Growth":{"score":0.01868424701380166,"percentile":0.3983153654494597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5172559914432561,"percentile":0.366105156345024}},"source_xml":"202511359349310306_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","ARTHUR COBB","HIDEO CORE","MELANIE RIDGEWAY","STACI BELL","DOROTHY WILSON"],"Title":["Director","PRINCIPAL/SUPER","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[260071,255757,1200,1100,1100,1100,1000],"Direct compensation":[260071,255757,1200,1100,1100,1100,1000],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a school for any educational, literary, scientific and related teaching services.","year":2019,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"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":5417214,"Contributions":{"value":5303811,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5303811,"Related organizations":0},"Program revenue":{"value":107710,"Total revenue":107710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5646,"Other total":5646,"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":5867605,"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":4499618,"Current officers":521328,"Disqualified persons":0,"Other salaries and wages":2588340,"Pension plan contributions":0,"Other employee benefits":1389950,"Payroll taxes":0},"Other expenses":{"value":1367987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":330993,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":288807,"Travel":0,"Conferences and meetings":0,"Interest":43529,"Payments to affiliates":0,"Depreciation and depletion":103794,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":600864,"MATERIALS & SUPPLIES":241550,"FOOD SERVICES":198946,"COMMMUNICATIONS":92343,"OTHER EXPENSES":68025},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4572163,"Management And General Expenses":1295442,"Fundraising Expenses":0}},"Assets":{"value":3949494,"Non-interest bearing cash":242232,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107764,"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":1724938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1874560},"Liabilities":{"value":8684476,"Sum of Total Liabilities":0,"Accounts payable, accrued":518821,"Grants payable":0,"Deferred, revenue":1253656,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":929970,"Unsecured notes loans payable":0,"Other liabilities":5982029},"Fund balance":{"value":-4734982,"Net assets without donor restriction":-4791700,"Net assets with donor restriction":56718,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7792213347694673,"percentile":0.6012869261195654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0831407066436733,"percentile":0.2413540808355305},"Liabilities to Assets Ratio":{"score":2.1988831987084927,"percentile":0.01660185535688827},"Operating Reserve Ratio":{"score":0.6731015465424138,"percentile":0.31877858454862606},"Officer Compensation Ratio":{"score":0.08884851655828911,"percentile":0.5909671426345768},"Program Expense Growth":{"score":0.4501471307725272,"percentile":0.9179666512710786},"Revenue Growth":{"score":0.026696860945874,"percentile":0.4984076883386233},"Asset Growth":{"score":-0.04698220296540145,"percentile":0.17097577202370623},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473267094906078,"percentile":0.4495093675824432}},"source_xml":"202100749349302100_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","STACI BELL","HIDEO CORE","DOROTHY WILSON","ARTHUR COBB","MELANEE RIDGEWAY","PHIL HINSON"],"Title":["Director","PRINCIPAL/SUPER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President","Vice President","Treasurer"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[251875,219511,1555,1500,1300,1300,1255,0],"Direct compensation":[251875,219511,1555,1500,1300,1300,1255,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a challenging academic curriculum that meets and exceeds current academic standards in a safe nuturing environment.","year":2021,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":76,"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":6743471,"Contributions":{"value":6661444,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6661444,"Related organizations":0},"Program revenue":{"value":80664,"Total revenue":80664,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1281,"Other total":1281,"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":6148757,"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":3686879,"Current officers":478296,"Disqualified persons":0,"Other salaries and wages":2812853,"Pension plan contributions":0,"Other employee benefits":395730,"Payroll taxes":0},"Other expenses":{"value":2461878,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":947143,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":384378,"Travel":0,"Conferences and meetings":0,"Interest":37363,"Payments to affiliates":0,"Depreciation and depletion":121859,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":971135,"MATERIALS & SUPPLIES":679607,"COMMMUNICATIONS":126547,"FOOD SERVICES":103373,"OTHER EXPENSES":61608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4547417,"Management And General Expenses":1601340,"Fundraising Expenses":0}},"Assets":{"value":4887749,"Non-interest bearing cash":1182917,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":215422,"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":1626484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1862926},"Liabilities":{"value":8706227,"Sum of Total Liabilities":0,"Accounts payable, accrued":1141095,"Grants payable":0,"Deferred, revenue":3460404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":783731,"Unsecured notes loans payable":0,"Other liabilities":3320997},"Fund balance":{"value":-3818478,"Net assets without donor restriction":-4358010,"Net assets with donor restriction":539532,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7395668750610895,"percentile":0.5643585911884833},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08819108141786329,"percentile":0.6022894507670056},"Liabilities to Assets Ratio":{"score":1.7812344701006537,"percentile":0.021411493642592257},"Operating Reserve Ratio":{"score":0.794916598590577,"percentile":0.3612108824538085},"Officer Compensation Ratio":{"score":0.07778742923163169,"percentile":0.633115137283784},"Program Expense Growth":{"score":0.16481614940070585,"percentile":0.7721565791288953},"Revenue Growth":{"score":0.06922321607830319,"percentile":0.6788942203916121},"Asset Growth":{"score":0.022290513492660764,"percentile":0.413555241114862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6155096062723122,"percentile":0.6502055942514804}},"source_xml":"202331359349313253_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","DOROTHY WILSON","ARTHUR COBB","STACI BELL","HIDEO CORE"],"Title":["Director","PRINCIPAL/SUPER","BOARD MEMBER","President","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[303624,274154,1500,1400,1400,1300],"Direct compensation":[303624,274154,1500,1400,1400,1300],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a challenging academic curriculum that meets and exceeds current academic standards in a safe nuturing environment.","year":2022,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":7166828,"Contributions":{"value":7097840,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7097840,"Related organizations":0},"Program revenue":{"value":68947,"Total revenue":68947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"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":6644731,"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":4514097,"Current officers":583378,"Disqualified persons":0,"Other salaries and wages":2925885,"Pension plan contributions":0,"Other employee benefits":1004834,"Payroll taxes":0},"Other expenses":{"value":2130634,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":119512,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":798639,"Travel":0,"Conferences and meetings":0,"Interest":34066,"Payments to affiliates":0,"Depreciation and depletion":170024,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1008393,"MATERIALS & SUPPLIES":429936,"FOOD SERVICES":329115,"COMMUNICATIONS":155013,"OTHER EXPENSES":94329},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5336083,"Management And General Expenses":1308648,"Fundraising Expenses":0}},"Assets":{"value":4989234,"Non-interest bearing cash":439399,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56770,"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":2256460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2236605},"Liabilities":{"value":8285615,"Sum of Total Liabilities":0,"Accounts payable, accrued":499518,"Grants payable":0,"Deferred, revenue":1428444,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":703480,"Unsecured notes loans payable":0,"Other liabilities":5654173},"Fund balance":{"value":-3296381,"Net assets without donor restriction":-4489561,"Net assets with donor restriction":1193180,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8030547812996494,"percentile":0.6293636663900816},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07284910423411864,"percentile":0.5730607198881361},"Liabilities to Assets Ratio":{"score":1.6606988166921015,"percentile":0.023516222492064507},"Operating Reserve Ratio":{"score":0.7508556779800416,"percentile":0.34634302691108126},"Officer Compensation Ratio":{"score":0.08779557818066676,"percentile":0.594828836651857},"Program Expense Growth":{"score":0.14279568803321044,"percentile":0.7461021884300013},"Revenue Growth":{"score":0.0737583414335233,"percentile":0.6936311173114444},"Asset Growth":{"score":0.03180569627503693,"percentile":0.453485408740037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264923939026077,"percentile":0.6805550694816777}},"source_xml":"202441369349308084_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","HIDEO CORE","DOROTHY WILSON","ARTHUR COBB","MELANIE RIDGEWAY","STACI BELL","DWAN MOORE"],"Title":["Director","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","PRINCIPAL/SUPER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[215021,1300,1400,1500,1300,700,198422],"Direct compensation":[215021,1300,1400,1500,1300,700,198422],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a school for any educational, literary, scientific and related teaching services.","year":2017,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"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":5137003,"Contributions":{"value":4967612,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4967612,"Related organizations":0},"Program revenue":{"value":166369,"Total revenue":166369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2973,"Other total":2973,"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":3107112,"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":1395004,"Current officers":695364,"Disqualified persons":0,"Other salaries and wages":1885249,"Pension plan contributions":-1622733,"Other employee benefits":409493,"Payroll taxes":27631},"Other expenses":{"value":1712108,"Management services":0,"Legal":7098,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":481967,"Advertising":0,"Office expenses":310242,"Information technology":0,"Royalties":0,"Occupancy":176861,"Travel":0,"Conferences and meetings":31381,"Interest":49411,"Payments to affiliates":0,"Depreciation and depletion":108915,"Insurance":18579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406789,"FOOD SERVICES":203667,"PEPAIRS & MAINTENANCE":111806,"ELECTRIC":62122,"ADVERTISING":29194},"All other expenses":120865},"Functional Expenses":{"value":null,"Program Service Expenses":1527345,"Management And General Expenses":1579767,"Fundraising Expenses":0}},"Assets":{"value":4347621,"Non-interest bearing cash":157191,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":183764,"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":1826151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2180515},"Liabilities":{"value":8613706,"Sum of Total Liabilities":0,"Accounts payable, accrued":367681,"Grants payable":0,"Deferred, revenue":342175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1063896,"Unsecured notes loans payable":0,"Other liabilities":6839954},"Fund balance":{"value":-4266085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4325563,"Temporarily restricted net assets":59478,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4915641920857697,"percentile":0.4742824228851313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39515083016303476,"percentile":0.8829707425327803},"Liabilities to Assets Ratio":{"score":1.9812458353660543,"percentile":0.01872071815191902},"Operating Reserve Ratio":{"score":1.3992482408101157,"percentile":0.5188453150896103},"Officer Compensation Ratio":{"score":0.13505885851556043,"percentile":0.44859385401165397},"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":0.6266536692952202,"percentile":0.6809904361325922}},"source_xml":"201940729349300919_public.xml"},{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","DOROTHY WILSON","MELANEE RIDGEWAY","ARTHUR COBB","STACI BELL","HIDEO CORE"],"Title":["Director","PRINCIPAL/SUPER","BOARD MEMBER","Vice President","President","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[240709,239498,2100,2100,2000,2000,1800],"Direct compensation":[240709,239498,2100,2100,2000,2000,1800],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a challenging academic curriculum that meets and exceeds current academic standards in a safe nuturing environment.","year":2020,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5908170,"Contributions":{"value":5849044,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5849044,"Related organizations":0},"Program revenue":{"value":56210,"Total revenue":56210,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2862,"Other total":2862,"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":5513960,"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":3963692,"Current officers":490207,"Disqualified persons":0,"Other salaries and wages":2313827,"Pension plan contributions":0,"Other employee benefits":1159658,"Payroll taxes":0},"Other expenses":{"value":1550268,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":360952,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":327101,"Travel":0,"Conferences and meetings":0,"Interest":42387,"Payments to affiliates":0,"Depreciation and depletion":101457,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":718371,"MATERIALS & SUPPLIES":471792,"OTHER EXPENSES":120439,"FOOD SERVICES":64853,"COMMMUNICATIONS":61287},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4251210,"Management And General Expenses":1262750,"Fundraising Expenses":0}},"Assets":{"value":4310353,"Non-interest bearing cash":808225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":171587,"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":1623481,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1707060},"Liabilities":{"value":8651125,"Sum of Total Liabilities":0,"Accounts payable, accrued":472620,"Grants payable":0,"Deferred, revenue":958161,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":858363,"Unsecured notes loans payable":0,"Other liabilities":6361981},"Fund balance":{"value":-4340772,"Net assets without donor restriction":-4467031,"Net assets with donor restriction":126259,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7709903590160248,"percentile":0.5929766862961501},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06672286003957233,"percentile":0.560666185825484},"Liabilities to Assets Ratio":{"score":2.007057194619559,"percentile":0.018426568212469664},"Operating Reserve Ratio":{"score":0.7817164070831126,"percentile":0.3567776060226435},"Officer Compensation Ratio":{"score":0.08890289374605546,"percentile":0.5907649494736873},"Program Expense Growth":{"score":0.24163415243678565,"percentile":0.8340986854338599},"Revenue Growth":{"score":0.04694005397693316,"percentile":0.593340259714081},"Asset Growth":{"score":-0.013540385493580503,"percentile":0.267898050564269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6049425493844051,"percentile":0.6199159144409538}},"source_xml":"202201339349308800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM MOORE","DWAN MOORE","STACI BELL","HIDEO CORE","DOROTHY WILSON","ARTHUR COBB"],"Title":["Director","PRINCIPAL/SUPER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[399377,217584,1500,1400,1400,1300],"Direct compensation":[399377,217584,1500,1400,1400,1300],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a challenging academic curriculum that meets and exceeds current academic standards in a safe nuturing environment.","year":2023,"name":"HAMILTON COUNTY MATHEMATICS & SCIENCE ACADEMY","phone":5137828620,"website":"hcmsa.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DWAN MOORE","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2675 CIVIC CENTER DR, CINCINNATI, OH, 45231, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":45231},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":7421500,"Contributions":{"value":7285162,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7285162,"Related organizations":0},"Program revenue":{"value":136332,"Total revenue":136332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"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":8619814,"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":5054413,"Current officers":622561,"Disqualified persons":0,"Other salaries and wages":2741528,"Pension plan contributions":0,"Other employee benefits":1690324,"Payroll taxes":0},"Other expenses":{"value":3565401,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2016051,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":510073,"Travel":0,"Conferences and meetings":0,"Interest":25774,"Payments to affiliates":0,"Depreciation and depletion":172027,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":841476,"MATERIALS & SUPPLIES":319946,"OTHER EXPENSES":274204,"COMMUNICATIONS":124517,"FOOD SERVICES":122809},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5527820,"Management And General Expenses":3091994,"Fundraising Expenses":0}},"Assets":{"value":4431806,"Non-interest bearing cash":81528,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":127510,"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":2125038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2097730},"Liabilities":{"value":8926501,"Sum of Total Liabilities":0,"Accounts payable, accrued":636135,"Grants payable":0,"Deferred, revenue":1044697,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1377906,"Unsecured notes loans payable":0,"Other liabilities":5867763},"Fund balance":{"value":-4494695,"Net assets without donor restriction":-5781825,"Net assets with donor restriction":1287130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6412922599025919,"percentile":0.5091033407715918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16146520245233442,"percentile":0.17332476813747139},"Liabilities to Assets Ratio":{"score":2.0141903774668837,"percentile":0.01834995813074678},"Operating Reserve Ratio":{"score":0.5141417204593974,"percentile":0.2569424922988065},"Officer Compensation Ratio":{"score":0.07222441226690042,"percentile":0.6556787219047964},"Program Expense Growth":{"score":0.12207639800398584,"percentile":0.7159094122455765},"Revenue Growth":{"score":0.0705713224389413,"percentile":0.6833353350965647},"Asset Growth":{"score":0.01868424701380166,"percentile":0.3983153654494597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5172559914432561,"percentile":0.366105156345024}},"source_xml":"202511359349310306_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}