{"success":true,"data":{"_id":311784185,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"State nonprofit corporation established to maintain and provide a school exclusively for any educational, literary, scientific and related teaching.","primary_activities":"To provide educational, literary, scientific and other related teaching services to students of the school.","year":2009,"name":"NEW CHOICES COMMUNITY SCHOOL","phone":"9372248201","type":"990","principal_officer":"Jim Dock","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":20,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"601 SOUTH KEOWEE STREET, DAYTON, OH, 45410, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45410"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1785564,"Contributions":{"value":1711774,"Grant revenue":1711774},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":73790,"Other total":73790}},"Expenses":{"value":1798674,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1138253,"Current officers":99785,"Other salaries and wages":745301,"Other employee benefits":293167},"Other expenses":{"value":660421,"Interest":15647,"Depreciation and depletion":10702,"Itemized Expenses":{"value":634072,"VARIOUS":634072}}},"Assets":{"value":448323,"Non-interest bearing cash":5315,"Pledges and grants receivable":53586,"Land, building, equipment":389422},"Liabilities":{"value":782537,"Accounts payable, accrued":397117,"Secured mortgages and notes payable":175583,"Unsecured notes loans payable":89314,"Other liabilities":120523},"Fund balance":{"value":-334214},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE EDUCATIONAL, LiTERARY, SCIENTIFIC AND OTHER RELATED TEACHING SERVICES to students of THE school.","expense":1783027}],"functional_expense_allocations":{"current_officers_directors":{"program_services":99785,"total":99785},"other_salaries_and_wages":{"program_services":745301,"total":745301},"other_employee_benefits":{"program_services":293167,"total":293167},"interest":{"management_and_general":15647,"total":15647},"depreciation_depletion":{"program_services":10702,"total":10702}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Jim Dock","address_line1":"111 Xenia Ave","city":"Dayton","state":"OH","zip":"45410"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9372248201","business_name_line1":"ARLENE WILSON","address_line1":"601 SOUTH KEOWEE STREET","city":"DAYTON","state":"OH","zip":"45410"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"mEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SCHOOL ADMINISTRATOR","average_hours_per_week":50.0,"reportable_comp_from_org":64405,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":6.0,"reportable_comp_from_org":35380,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":35215,"book_value":35215},"buildings":{"other_cost_or_other_basis":394065,"book_value":353997,"depreciation":40068},"equipment":{"other_cost_or_other_basis":112669,"book_value":210,"depreciation":112459},"other_land_buildings":{"book_value":0},"total_book_value":389422},"other_liabilities":{"liabilities":[{"description":"AMOUNT due to governmental entities","amount":120523}],"total_liability":120523},"net_assets_reconciliation":{"total_revenue":1785564,"total_expenses":1798674,"excess_or_deficit_for_year":-13110,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-13110},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1785564,"revenue_not_reported":0,"revenue_subtotal":1785564,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1785564},"expense_reconciliation":{"total_expenses_audited_financial_statements":1798674,"expenses_not_reported":0,"expenses_subtotal":1798674,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1798674}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"THE SCHOOL HAS A WRITTEN NON-DISCRIMINATORY POLICY THAT IS PUBLICIZED DURING THE REGISTRATION PERIOD FOR STUDENTS."},{"form_and_line_reference":"Schedule E, Part I, Line 6","explanation":"SCHOOL RECEIVES FUNDING FROM THE STATE OF OHIO AS WELL AS THE FEDERAL GOVERNMENT (PASSED THROUGH THE OHIO DEPARTMENT OF EDUCATION) TO PROVIDE FUNDING FOR EDUCATIONAL SERVICES AS WELL AS SPECIFIC EDUCATIONAL GRANT PROGRAMS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537048,"business_name_line1":"ST ALOYSIUS ORPHANAGE","primary_activities":"SPONSOR ORGANIZATION","exempt_code_section":"501(C)(3)","public_charity_status":"170(B)(1)(A)(VI)","legal_domicile_state":"OH","address_line1":"4721 READING ROAD","city":"CINCINNATI","state":"OH","zip":"45237","name":"ST ALOYSIUS ORPHANAGE","address":"4721 READING ROAD, CINCINNATI, OH, 45237"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201101339349300800_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"State nonprofit corporation established to maintain and provide a school exclusively for any educational, literary, scientific and related teaching.","primary_activities":"To provide educational, literary, scientific and other related teaching services to students of the school.","year":2009,"name":"NEW CHOICES COMMUNITY SCHOOL","phone":"9372248201","type":"990","principal_officer":"Jim Dock","year_formation":2001,"state_legal_domicile":"OH","total_volunteers":20,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"601 SOUTH KEOWEE STREET, DAYTON, OH, 45410, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45410"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1785564,"Contributions":{"value":1711774,"Grant revenue":1711774},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":73790,"Other total":73790}},"Expenses":{"value":1798674,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1138253,"Current officers":99785,"Other salaries and wages":745301,"Other employee benefits":293167},"Other expenses":{"value":660421,"Interest":15647,"Depreciation and depletion":10702,"Itemized Expenses":{"value":634072,"VARIOUS":634072}}},"Assets":{"value":448323,"Non-interest bearing cash":5315,"Pledges and grants receivable":53586,"Land, building, equipment":389422},"Liabilities":{"value":782537,"Accounts payable, accrued":397117,"Secured mortgages and notes payable":175583,"Unsecured notes loans payable":89314,"Other liabilities":120523},"Fund balance":{"value":-334214},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE EDUCATIONAL, LiTERARY, SCIENTIFIC AND OTHER RELATED TEACHING SERVICES to students of THE school.","expense":1783027}],"functional_expense_allocations":{"current_officers_directors":{"program_services":99785,"total":99785},"other_salaries_and_wages":{"program_services":745301,"total":745301},"other_employee_benefits":{"program_services":293167,"total":293167},"interest":{"management_and_general":15647,"total":15647},"depreciation_depletion":{"program_services":10702,"total":10702}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Jim Dock","address_line1":"111 Xenia Ave","city":"Dayton","state":"OH","zip":"45410"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9372248201","business_name_line1":"ARLENE WILSON","address_line1":"601 SOUTH KEOWEE STREET","city":"DAYTON","state":"OH","zip":"45410"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":2.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"mEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SCHOOL ADMINISTRATOR","average_hours_per_week":50.0,"reportable_comp_from_org":64405,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":6.0,"reportable_comp_from_org":35380,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":35215,"book_value":35215},"buildings":{"other_cost_or_other_basis":394065,"book_value":353997,"depreciation":40068},"equipment":{"other_cost_or_other_basis":112669,"book_value":210,"depreciation":112459},"other_land_buildings":{"book_value":0},"total_book_value":389422},"other_liabilities":{"liabilities":[{"description":"AMOUNT due to governmental entities","amount":120523}],"total_liability":120523},"net_assets_reconciliation":{"total_revenue":1785564,"total_expenses":1798674,"excess_or_deficit_for_year":-13110,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-13110},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1785564,"revenue_not_reported":0,"revenue_subtotal":1785564,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1785564},"expense_reconciliation":{"total_expenses_audited_financial_statements":1798674,"expenses_not_reported":0,"expenses_subtotal":1798674,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1798674}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Part I, Line 3","explanation":"THE SCHOOL HAS A WRITTEN NON-DISCRIMINATORY POLICY THAT IS PUBLICIZED DURING THE REGISTRATION PERIOD FOR STUDENTS."},{"form_and_line_reference":"Schedule E, Part I, Line 6","explanation":"SCHOOL RECEIVES FUNDING FROM THE STATE OF OHIO AS WELL AS THE FEDERAL GOVERNMENT (PASSED THROUGH THE OHIO DEPARTMENT OF EDUCATION) TO PROVIDE FUNDING FOR EDUCATIONAL SERVICES AS WELL AS SPECIFIC EDUCATIONAL GRANT PROGRAMS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537048,"business_name_line1":"ST ALOYSIUS ORPHANAGE","primary_activities":"SPONSOR ORGANIZATION","exempt_code_section":"501(C)(3)","public_charity_status":"170(B)(1)(A)(VI)","legal_domicile_state":"OH","address_line1":"4721 READING ROAD","city":"CINCINNATI","state":"OH","zip":"45237","name":"ST ALOYSIUS ORPHANAGE","address":"4721 READING ROAD, CINCINNATI, OH, 45237"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.007342217921060237,"percentile":0.4061407201139749},"Operating Reserve Ratio":{"score":0.24925194893571598,"percentile":0.19039643430596312},"Liabilities to Assets Ratio":{"score":1.7454759180323116,"percentile":0.03137993581693875},"Officer Compensation Ratio":{"score":0.05547697915242006,"percentile":0.7237378722136353},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.3359613852060449,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7611682003209785,"percentile":0.5406017899666262}},"source_xml":"201101339349300800_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}