{"success":true,"data":{"_id":320517980,"filings":[{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[31470,0,0],"Direct compensation":[31470,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2019,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":70,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":252541,"Contributions":{"value":252128,"Other contributions":252128,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413,"Investment income total":413,"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":152929,"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":45656,"Current officers":31470,"Disqualified persons":0,"Other salaries and wages":10150,"Pension plan contributions":3500,"Other employee benefits":0,"Payroll taxes":536},"Other expenses":{"value":107273,"Management services":0,"Legal":0,"Accounting":3843,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2192,"Office expenses":5042,"Information technology":145,"Royalties":0,"Occupancy":45199,"Travel":0,"Conferences and meetings":2206,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9889,"Insurance":1500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37257,"MINISTRY EXPENSES":32528,"BANK MERCHANT FEES":1192,"CHARITABLE DONATIONS":3537},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":122118,"Management And General Expenses":29619,"Fundraising Expenses":1192}},"Assets":{"value":206070,"Non-interest bearing cash":16570,"Savings and temp cash investments":181996,"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":7504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30888,"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":29900,"Other liabilities":988},"Fund balance":{"value":175182,"Net assets without donor restriction":175182,"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":0.7985274212216127,"percentile":0.6229576341504677},"Fundraising Efficiency":{"score":211.51677852348993,"percentile":0.9232179048134739},"Operating Margin":{"score":0.3944389227887749,"percentile":0.882683582928494},"Liabilities to Assets Ratio":{"score":0.14989081380113553,"percentile":0.2836185112899499},"Operating Reserve Ratio":{"score":1.3474880500101354,"percentile":0.5082300663728394},"Officer Compensation Ratio":{"score":0.20578176800999157,"percentile":0.3045302500992651},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.37467951062588434,"percentile":0.9643526563678048},"Asset Growth":{"score":0.4882397201008239,"percentile":0.9710827017963024},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7221401134173658,"percentile":0.8827221834807454}},"source_xml":"202022759349300637_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["LEAD PASTOR/PRESIDENT","OVERSEER/TRUSTEE","OVERSEER/TRUSTEE"],"Hours":[60.0,1.0,1.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2017,"name":"EXALT CHURCH INC","phone":7574693374,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":112543,"Contributions":{"value":112539,"Other contributions":0,"Contributions from gifts and grants":112539,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"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":86252,"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":3518,"Fundraising professional":0,"Fees to independent contractors":3518},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9800,"Current officers":9800,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72934,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18298,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":15487,"Itemized Expenses":39149,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":76291,"Non-interest bearing cash":0,"Savings and temp cash investments":59486,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16805},"Liabilities":{"value":50000,"Sum of Total Liabilities":50000,"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":26291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23360848742258514,"percentile":0.7874505342615647},"Liabilities to Assets Ratio":{"score":0.6553853010184688,"percentile":0.10139631091730536},"Operating Reserve Ratio":{"score":0.8845128228910634,"percentile":0.3896606867182983},"Officer Compensation Ratio":{"score":0.06956360432221861,"percentile":0.6668623479705228},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5073975036347349,"percentile":0.3399345610126264}},"source_xml":"201811319349200146_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[23466,0,0],"Direct compensation":[23466,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2024,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE APT 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":453177,"Contributions":{"value":433340,"Other contributions":433340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19837,"Investment income total":19837,"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":264447,"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":98328,"Current officers":60336,"Disqualified persons":0,"Other salaries and wages":29600,"Pension plan contributions":0,"Other employee benefits":6900,"Payroll taxes":1492},"Other expenses":{"value":166119,"Management services":0,"Legal":3996,"Accounting":5443,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":504,"Office expenses":5469,"Information technology":587,"Royalties":0,"Occupancy":52954,"Travel":18464,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8037,"Insurance":3416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67249,"MINISTRY EXPENSES":47293,"BANK MERCHANT FEES":3913,"CHARITABLE DONATIONS":8867,"RESOURCES":7176},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196707,"Management And General Expenses":67236,"Fundraising Expenses":504}},"Assets":{"value":876053,"Non-interest bearing cash":51913,"Savings and temp cash investments":805540,"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":18600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2198,"Sum of Total Liabilities":0,"Accounts payable, accrued":1764,"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":434},"Fund balance":{"value":873855,"Net assets without donor restriction":873855,"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":0.7438428116030812,"percentile":0.5677909983646573},"Fundraising Efficiency":{"score":859.8015873015873,"percentile":0.9738756928063349},"Operating Margin":{"score":0.416459793855381,"percentile":0.891317528617625},"Liabilities to Assets Ratio":{"score":0.0025089806210354853,"percentile":0.5509368962347169},"Operating Reserve Ratio":{"score":3.3127734479876874,"percentile":0.732899793644593},"Officer Compensation Ratio":{"score":0.08873611725600972,"percentile":0.5913793431847962},"Program Expense Growth":{"score":0.24016907455369024,"percentile":0.8332027993120829},"Revenue Growth":{"score":0.15423149174582376,"percentile":0.8534728912264258},"Asset Growth":{"score":0.28648405474777566,"percentile":0.9127042046053817},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7251831446809126,"percentile":0.8868588666108176}},"source_xml":"202543179349304429_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[3400,0,0],"Direct compensation":[3400,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2022,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":80,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE APT 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":403481,"Contributions":{"value":400158,"Other contributions":400158,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3323,"Investment income total":3323,"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":250637,"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":96417,"Current officers":40270,"Disqualified persons":0,"Other salaries and wages":45000,"Pension plan contributions":0,"Other employee benefits":8439,"Payroll taxes":2708},"Other expenses":{"value":154220,"Management services":0,"Legal":0,"Accounting":5574,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1311,"Office expenses":5785,"Information technology":1377,"Royalties":0,"Occupancy":48549,"Travel":12430,"Conferences and meetings":4484,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3193,"Insurance":2725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68792,"MINISTRY EXPENSES":57545,"BANK MERCHANT FEES":3335,"CHARITABLE DONATIONS":5500,"DUES SUBSCRIPTIONS":2412},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":195205,"Management And General Expenses":54121,"Fundraising Expenses":1311}},"Assets":{"value":555849,"Non-interest bearing cash":69330,"Savings and temp cash investments":474977,"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":11542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5227,"Sum of Total Liabilities":0,"Accounts payable, accrued":4143,"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":1084},"Fund balance":{"value":550622,"Net assets without donor restriction":550622,"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":0.7788355270770078,"percentile":0.6008799030072584},"Fundraising Efficiency":{"score":305.23112128146454,"percentile":0.9416069746744662},"Operating Margin":{"score":0.37881337659022357,"percentile":0.8760556783926562},"Liabilities to Assets Ratio":{"score":0.009403633001048847,"percentile":0.5014164671527105},"Operating Reserve Ratio":{"score":2.2177451852679373,"percentile":0.6424257501476782},"Officer Compensation Ratio":{"score":0.013565435270929672,"percentile":0.9444979773358072},"Program Expense Growth":{"score":0.4522145647665049,"percentile":0.9185103526046678},"Revenue Growth":{"score":0.22280677353001857,"percentile":0.9118625049029201},"Asset Growth":{"score":0.3903682906066199,"percentile":0.9521734583707031},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7537708166848793,"percentile":0.9210302490829202}},"source_xml":"202323179349311497_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[8400,0,0],"Direct compensation":[8400,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2023,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE APT 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":387889,"Contributions":{"value":377651,"Other contributions":377651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10238,"Investment income total":10238,"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":260344,"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":108424,"Current officers":45270,"Disqualified persons":0,"Other salaries and wages":52500,"Pension plan contributions":0,"Other employee benefits":7372,"Payroll taxes":3282},"Other expenses":{"value":151920,"Management services":0,"Legal":0,"Accounting":4971,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":143,"Office expenses":6174,"Information technology":857,"Royalties":0,"Occupancy":50061,"Travel":14733,"Conferences and meetings":172,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6501,"Insurance":2828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65480,"MINISTRY EXPENSES":50337,"BANK MERCHANT FEES":3326,"CHARITABLE DONATIONS":10038,"DUES SUBSCRIPTIONS":1779},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":208031,"Management And General Expenses":52170,"Fundraising Expenses":143}},"Assets":{"value":683429,"Non-interest bearing cash":63778,"Savings and temp cash investments":592657,"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":26994,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1726,"Sum of Total Liabilities":0,"Accounts payable, accrued":1207,"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":519},"Fund balance":{"value":681703,"Net assets without donor restriction":681703,"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":0.7990620102633439,"percentile":0.6236147921986901},"Fundraising Efficiency":{"score":2640.916083916084,"percentile":0.9895122585798538},"Operating Margin":{"score":0.3288182959558018,"percentile":0.8518219757192187},"Liabilities to Assets Ratio":{"score":0.002525500088524192,"percentile":0.5507627824126194},"Operating Reserve Ratio":{"score":2.62509986786713,"percentile":0.6827379084239528},"Officer Compensation Ratio":{"score":0.032265003226500326,"percentile":0.8478994621368887},"Program Expense Growth":{"score":0.3198204941582227,"percentile":0.8736954809807361},"Revenue Growth":{"score":0.17334323608814559,"percentile":0.8739535887695203},"Asset Growth":{"score":0.32587119289773864,"percentile":0.9311101996256056},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7516956464988036,"percentile":0.9187384246366729}},"source_xml":"202433189349309578_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["LEAD PASTOR/PRESIDENT","OVERSEER/TRUSTEE","OVERSEER/TRUSTEE"],"Hours":[60.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2018,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":195387,"Contributions":{"value":195353,"Other contributions":0,"Contributions from gifts and grants":195353,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"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":146108,"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":1838,"Fundraising professional":0,"Fees to independent contractors":1838},"Benefits paid to members":{"value":15970,"Benefits paid to members Total":15970},"Salaries":{"value":26981,"Current officers":26981,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":101319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":39935,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":15979,"Itemized Expenses":45405,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":116354,"Non-interest bearing cash":0,"Savings and temp cash investments":105164,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11190},"Liabilities":{"value":40784,"Sum of Total Liabilities":40784,"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":75570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2522122761493856,"percentile":0.8025218279002967},"Liabilities to Assets Ratio":{"score":0.3505165271499046,"percentile":0.18184652419649544},"Operating Reserve Ratio":{"score":0.7963561201303145,"percentile":0.3616950931630701},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5017823814805866,"percentile":0.3259604314309524}},"source_xml":"201922759349200042_public.xml"},{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[7400,0,0],"Direct compensation":[7400,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2020,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":80,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":274425,"Contributions":{"value":273242,"Other contributions":273242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1183,"Investment income total":1183,"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":180847,"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":69265,"Current officers":41270,"Disqualified persons":0,"Other salaries and wages":21050,"Pension plan contributions":4800,"Other employee benefits":1189,"Payroll taxes":956},"Other expenses":{"value":111582,"Management services":0,"Legal":0,"Accounting":3315,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1354,"Office expenses":1716,"Information technology":0,"Royalties":0,"Occupancy":37879,"Travel":12049,"Conferences and meetings":1283,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17991,"Insurance":1593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33607,"MINISTRY EXPENSES":18499,"BANK MERCHANT FEES":2030,"CHARITABLE DONATIONS":11821,"DUES SUBSCRIPTIONS":1257},"All other expenses":795},"Functional Expenses":{"value":null,"Program Service Expenses":180847,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":294548,"Non-interest bearing cash":24804,"Savings and temp cash investments":264678,"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":5066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25788,"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":24600,"Other liabilities":1188},"Fund balance":{"value":268760,"Net assets without donor restriction":268760,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34099662931584224,"percentile":0.8582104107482882},"Liabilities to Assets Ratio":{"score":0.08755109523744857,"percentile":0.33831688060134407},"Operating Reserve Ratio":{"score":1.628713774627171,"percentile":0.5611539331308244},"Officer Compensation Ratio":{"score":0.040918566523083046,"percentile":0.8025896353050748},"Program Expense Growth":{"score":0.87753898965227,"percentile":0.9798414911383966},"Revenue Growth":{"score":0.2600563423468312,"percentile":0.931114147818596},"Asset Growth":{"score":0.4295553058507377,"percentile":0.9611430551579877},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8282734120265784,"percentile":0.973263847989244}},"source_xml":"202142929349301319_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROGER PETTAY","DAVID GADBERRY","JOHN WAGLER"],"Title":["DIRECTOR/LEAD PASTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,1.0,1.0],"Total Compensation":[23466,0,0],"Direct compensation":[23466,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide religious teaching, fellowship and worship.","year":2024,"name":"EXALT CHURCH INC","phone":7576723200,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER PETTAY","year_formation":2017,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109G GAINSBOROUGH SQUARE APT 173, CHESAPEAKE, VA, 23320, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23320},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":453177,"Contributions":{"value":433340,"Other contributions":433340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19837,"Investment income total":19837,"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":264447,"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":98328,"Current officers":60336,"Disqualified persons":0,"Other salaries and wages":29600,"Pension plan contributions":0,"Other employee benefits":6900,"Payroll taxes":1492},"Other expenses":{"value":166119,"Management services":0,"Legal":3996,"Accounting":5443,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":504,"Office expenses":5469,"Information technology":587,"Royalties":0,"Occupancy":52954,"Travel":18464,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8037,"Insurance":3416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67249,"MINISTRY EXPENSES":47293,"BANK MERCHANT FEES":3913,"CHARITABLE DONATIONS":8867,"RESOURCES":7176},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196707,"Management And General Expenses":67236,"Fundraising Expenses":504}},"Assets":{"value":876053,"Non-interest bearing cash":51913,"Savings and temp cash investments":805540,"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":18600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2198,"Sum of Total Liabilities":0,"Accounts payable, accrued":1764,"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":434},"Fund balance":{"value":873855,"Net assets without donor restriction":873855,"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":0.7438428116030812,"percentile":0.5677909983646573},"Fundraising Efficiency":{"score":859.8015873015873,"percentile":0.9738756928063349},"Operating Margin":{"score":0.416459793855381,"percentile":0.891317528617625},"Liabilities to Assets Ratio":{"score":0.0025089806210354853,"percentile":0.5509368962347169},"Operating Reserve Ratio":{"score":3.3127734479876874,"percentile":0.732899793644593},"Officer Compensation Ratio":{"score":0.08873611725600972,"percentile":0.5913793431847962},"Program Expense Growth":{"score":0.24016907455369024,"percentile":0.8332027993120829},"Revenue Growth":{"score":0.15423149174582376,"percentile":0.8534728912264258},"Asset Growth":{"score":0.28648405474777566,"percentile":0.9127042046053817},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7251831446809126,"percentile":0.8868588666108176}},"source_xml":"202543179349304429_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}