{"success":true,"data":{"_id":363807513,"filings":[{"Organization":{"value":null,"Person":["Rev Patricia Geisman","Colette Patterson-Moon","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["President","Director","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,39362,0,0,0,0,0],"Direct compensation":[0,39362,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2016,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":1115766,"Contributions":{"value":37147,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":3096,"Dues":0,"Campaigns":0,"Grant revenue":34051,"Related organizations":0},"Program revenue":{"value":1078568,"Total revenue":1078568,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51,"Investment income total":51,"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":1114776,"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":774726,"Current officers":39362,"Disqualified persons":0,"Other salaries and wages":670790,"Pension plan contributions":0,"Other employee benefits":269,"Payroll taxes":64305},"Other expenses":{"value":340050,"Management services":0,"Legal":0,"Accounting":1357,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4561,"Office expenses":38741,"Information technology":1319,"Royalties":0,"Occupancy":162099,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103580,"Consumables":73913,"Supplies":25090,"Special Events":3484,"Licenses":1093},"All other expenses":600},"Functional Expenses":{"value":null,"Program Service Expenses":906417,"Management And General Expenses":208359,"Fundraising Expenses":0}},"Assets":{"value":95375,"Non-interest bearing cash":87626,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31640,"Sum of Total Liabilities":0,"Accounts payable, accrued":1837,"Grants payable":0,"Deferred, revenue":26910,"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":2893},"Fund balance":{"value":63735,"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":0.8130933927533424,"percentile":0.6421447157484311},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008872828173649314,"percentile":0.3976086473152207},"Liabilities to Assets Ratio":{"score":0.33174311926605504,"percentile":0.18896982791818862},"Operating Reserve Ratio":{"score":0.08555530438401975,"percentile":0.0613821952327071},"Officer Compensation Ratio":{"score":0.035309335687169444,"percentile":0.8317201021515013},"Program Expense Growth":{"score":0.10563714710730657,"percentile":0.6866090945937493},"Revenue Growth":{"score":0.10162637743440345,"percentile":0.7675605729354332},"Asset Growth":{"score":-0.047742039203977814,"percentile":0.16949097895692727},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226450621614885,"percentile":0.380507053159728}},"source_xml":"201811919349300311_public.xml"},{"Organization":{"value":null,"Person":["Beth Benson","Rev Patricia Geisman","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew WIlliams","Merrilee Parkhurst"],"Title":["Treasurer","President","Board Member","Board Member","Board Member","Board Member","Director"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2014,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"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":1044913,"Contributions":{"value":38095,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":2527,"Dues":0,"Campaigns":0,"Grant revenue":35568,"Related organizations":0},"Program revenue":{"value":1006766,"Total revenue":1006766,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"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":979159,"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":685409,"Current officers":0,"Disqualified persons":608709,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3500,"Payroll taxes":73200},"Other expenses":{"value":293750,"Management services":0,"Legal":0,"Accounting":1097,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4678,"Office expenses":0,"Information technology":1294,"Royalties":0,"Occupancy":137709,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111105,"Food & Dairy":57268,"Supplies":38690,"Small Tools":11385,"Special Events":3762},"All other expenses":13025},"Functional Expenses":{"value":null,"Program Service Expenses":848990,"Management And General Expenses":130169,"Fundraising Expenses":0}},"Assets":{"value":151441,"Non-interest bearing cash":130420,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41326,"Sum of Total Liabilities":0,"Accounts payable, accrued":1802,"Grants payable":0,"Deferred, revenue":30302,"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":9222},"Fund balance":{"value":110115,"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":0.867060405919774,"percentile":0.7193759918796775},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06292772699736725,"percentile":0.5528596837086754},"Liabilities to Assets Ratio":{"score":0.27288514999240626,"percentile":0.213644419426678},"Operating Reserve Ratio":{"score":0.1546643599252011,"percentile":0.09388312131600225},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6414243137536987,"percentile":0.7200504441359792}},"source_xml":"201610409349301021_public.xml"},{"Organization":{"value":null,"Person":["Colette A Patterson-Moon","Rev Patricia Geisman","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["Exec Director","President","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[35192,0,0,0,0,0,0],"Direct compensation":[35192,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2019,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":574181,"Contributions":{"value":27259,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1960,"Dues":0,"Campaigns":0,"Grant revenue":25299,"Related organizations":0},"Program revenue":{"value":546891,"Total revenue":546891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"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":625215,"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":432557,"Current officers":35192,"Disqualified persons":0,"Other salaries and wages":335532,"Pension plan contributions":0,"Other employee benefits":30341,"Payroll taxes":31492},"Other expenses":{"value":192658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":27783,"Information technology":0,"Royalties":0,"Occupancy":94215,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52993,"Consumables":31954,"Supplies":11657,"Equipment Purchases":5693,"Misc":3689},"All other expenses":1014},"Functional Expenses":{"value":null,"Program Service Expenses":488224,"Management And General Expenses":136991,"Fundraising Expenses":0}},"Assets":{"value":11411,"Non-interest bearing cash":11411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390,"Sum of Total Liabilities":0,"Accounts payable, accrued":390,"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":11021,"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":0.7808897739177723,"percentile":0.6031154084731699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08888138060994703,"percentile":0.23491123018236978},"Liabilities to Assets Ratio":{"score":0.03417754798001928,"percentile":0.41914277005668327},"Operating Reserve Ratio":{"score":0.018251321545388385,"percentile":0.030295908116369816},"Officer Compensation Ratio":{"score":0.05628783698407748,"percentile":0.7265474247965981},"Program Expense Growth":{"score":-0.009858110470035259,"percentile":0.2885216036661494},"Revenue Growth":{"score":-0.009059652608088537,"percentile":0.33348339558397033},"Asset Growth":{"score":-0.11681420900747469,"percentile":0.09192315747301454},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40277889009431866,"percentile":0.12590875538933718}},"source_xml":"202110119349301601_public.xml"},{"Organization":{"value":null,"Person":["Rev Patricia Geisman","Colette A Patterson-Moon","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["President","Exec Director","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,49119,0,0,0,0,0],"Direct compensation":[0,49119,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2017,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":1169789,"Contributions":{"value":42764,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1693,"Dues":0,"Campaigns":0,"Grant revenue":41071,"Related organizations":0},"Program revenue":{"value":1126972,"Total revenue":1126972,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"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":1142321,"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":785437,"Current officers":49119,"Disqualified persons":0,"Other salaries and wages":669401,"Pension plan contributions":0,"Other employee benefits":4934,"Payroll taxes":61983},"Other expenses":{"value":356884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2893,"Office expenses":35429,"Information technology":744,"Royalties":0,"Occupancy":190497,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101664,"Consumables":68157,"Supplies":23722,"Equipment Purchases":6428,"Special Events":3357},"All other expenses":754},"Functional Expenses":{"value":null,"Program Service Expenses":926160,"Management And General Expenses":216161,"Fundraising Expenses":0}},"Assets":{"value":130366,"Non-interest bearing cash":112757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17608,"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":1},"Liabilities":{"value":39163,"Sum of Total Liabilities":0,"Accounts payable, accrued":1264,"Grants payable":0,"Deferred, revenue":35503,"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":2396},"Fund balance":{"value":91203,"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":0.8107703526416831,"percentile":0.6391888136112074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023481157713057654,"percentile":0.4613289355183007},"Liabilities to Assets Ratio":{"score":0.30040808186183515,"percentile":0.20156276373123053},"Operating Reserve Ratio":{"score":0.11412378832219665,"percentile":0.07468869353847485},"Officer Compensation Ratio":{"score":0.04299929704522634,"percentile":0.7919085618059073},"Program Expense Growth":{"score":0.07581898127450501,"percentile":0.6161858473128986},"Revenue Growth":{"score":0.08351251231136116,"percentile":0.7225360184397389},"Asset Growth":{"score":0.015058830183410189,"percentile":0.3830732468942284},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317098251547567,"percentile":0.40516876407267205}},"source_xml":"201920109349300627_public.xml"},{"Organization":{"value":null,"Person":["Rev Patricia Geisman","Merrilee Parkhurst","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["President","Director","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2015,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"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":1034196,"Contributions":{"value":34865,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":2235,"Dues":0,"Campaigns":0,"Grant revenue":32630,"Related organizations":0},"Program revenue":{"value":999271,"Total revenue":999271,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"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":1081566,"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":749315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":674625,"Pension plan contributions":0,"Other employee benefits":9234,"Payroll taxes":65456},"Other expenses":{"value":332251,"Management services":0,"Legal":0,"Accounting":1170,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":30249,"Information technology":1634,"Royalties":0,"Occupancy":175546,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96779,"Supplies & Consumables":87263,"Misc":4815,"Special Events":4349,"Postage and Shipping":352},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":904401,"Management And General Expenses":177165,"Fundraising Expenses":0}},"Assets":{"value":94786,"Non-interest bearing cash":85948,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32041,"Sum of Total Liabilities":0,"Accounts payable, accrued":1333,"Grants payable":0,"Deferred, revenue":26711,"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":3997},"Fund balance":{"value":62745,"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":0.8361958493517733,"percentile":0.6731805805063923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04580369678474873,"percentile":0.2917979757795446},"Liabilities to Assets Ratio":{"score":0.3380351528706771,"percentile":0.18652998117112643},"Operating Reserve Ratio":{"score":0.08763774009168188,"percentile":0.06231403812937035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16929537409462844,"percentile":0.7767975348778622},"Revenue Growth":{"score":0.13569930459379997,"percentile":0.8290329019883528},"Asset Growth":{"score":0.004292142100929302,"percentile":0.3379048100734911},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521133927073949,"percentile":0.37650755952094067}},"source_xml":"201700129349300915_public.xml"},{"Organization":{"value":null,"Person":["Rev Patricia Geiseman","Melissa Gooch","Janet Guinnane","Doug Ludwig","Greg Reiscek","Beth Benson Ulrich","Matthew WIlliams","Merrilee Parkhurst"],"Title":["President","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Director"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nurturing child care facility with the use of top quality curriculum geared towards the development of a childs mental, phyicial and spiritual being.","year":2013,"name":"St Mark's Child Care Center Inc","phone":6308976063,"website":"www.stmarkschildcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carol Reed","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"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":775913,"Contributions":{"value":11210,"Other contributions":2476,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8734,"Related organizations":0},"Program revenue":{"value":764703,"Total revenue":{"value":764703,"Tuition":764604,"Misc":99},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740520,"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":477186,"Current officers":79603,"Disqualified persons":0,"Other salaries and wages":340211,"Pension plan contributions":0,"Other employee benefits":5539,"Payroll taxes":51833},"Other expenses":{"value":263334,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4440,"Office expenses":26848,"Information technology":0,"Royalties":0,"Occupancy":152369,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60784,"Program Expenses":2520,"License Fee":2171,"Various":16919,"Meal Program":39174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":634855,"Management And General Expenses":105665,"Fundraising Expenses":0}},"Assets":{"value":93813,"Non-interest bearing cash":76855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49452,"Sum of Total Liabilities":0,"Accounts payable, accrued":2160,"Grants payable":0,"Deferred, revenue":12500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25000,"Other liabilities":9792},"Fund balance":{"value":44361,"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":0.8573097282990331,"percentile":0.7045676814384572},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04561465009608036,"percentile":0.5150316537927181},"Liabilities to Assets Ratio":{"score":0.5271337661091746,"percentile":0.12859821576348707},"Operating Reserve Ratio":{"score":0.12668530222006158,"percentile":0.08059481122552396},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183710753901791,"percentile":0.6581911825554163}},"source_xml":"201433389349300313_public.xml"},{"Organization":{"value":null,"Person":["Rev Patricia Geisman","Colette A Patterson-Moon","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["President","Exec Director","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,61705,0,0,0,0,0],"Direct compensation":[0,61705,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2018,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":1155235,"Contributions":{"value":37728,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":424,"Dues":0,"Campaigns":0,"Grant revenue":37304,"Related organizations":0},"Program revenue":{"value":1117234,"Total revenue":1117234,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":273,"Investment income total":273,"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":1184428,"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":828966,"Current officers":61705,"Disqualified persons":0,"Other salaries and wages":679320,"Pension plan contributions":0,"Other employee benefits":22604,"Payroll taxes":65337},"Other expenses":{"value":355462,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":41545,"Information technology":0,"Royalties":0,"Occupancy":161433,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133158,"Consumables":71469,"Misc":30363,"Supplies":22199,"Equipment Purchases":9127},"All other expenses":4368},"Functional Expenses":{"value":null,"Program Service Expenses":946550,"Management And General Expenses":237878,"Fundraising Expenses":0}},"Assets":{"value":99224,"Non-interest bearing cash":84669,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37169,"Sum of Total Liabilities":0,"Accounts payable, accrued":1782,"Grants payable":0,"Deferred, revenue":33650,"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":1737},"Fund balance":{"value":62055,"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":0.7991621272040175,"percentile":0.6237364359195379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025270183122914385,"percentile":0.3279990396763269},"Liabilities to Assets Ratio":{"score":0.3745968717245828,"percentile":0.1732907758184169},"Operating Reserve Ratio":{"score":0.08377377096792714,"percentile":0.06054088922992915},"Officer Compensation Ratio":{"score":0.05209687714238434,"percentile":0.7465904323563757},"Program Expense Growth":{"score":0.059449970309588915,"percentile":0.5653662678952289},"Revenue Growth":{"score":0.0640645740828529,"percentile":0.6609682206788581},"Asset Growth":{"score":-0.00917226186269276,"percentile":0.2833849244720868},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48366396652530946,"percentile":0.282924927950519}},"source_xml":"202000079349301955_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Colette A Patterson-Moon","Rev Patricia Geisman","Beth Benson","Melissa Gooch","Doug Ludwig","Greg Reiscek","Matthew Williams"],"Title":["Exec Director","President","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[35192,0,0,0,0,0,0],"Direct compensation":[35192,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.","year":2019,"name":"St Marks Child Care Center Inc","phone":6308976063,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Beth Benson","year_formation":1992,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1995 W Downer Place, Aurora, IL, 60506, USA","city":"Aurora","state":"IL","country":"USA","zip_code":60506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"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":574181,"Contributions":{"value":27259,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1960,"Dues":0,"Campaigns":0,"Grant revenue":25299,"Related organizations":0},"Program revenue":{"value":546891,"Total revenue":546891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"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":625215,"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":432557,"Current officers":35192,"Disqualified persons":0,"Other salaries and wages":335532,"Pension plan contributions":0,"Other employee benefits":30341,"Payroll taxes":31492},"Other expenses":{"value":192658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":27783,"Information technology":0,"Royalties":0,"Occupancy":94215,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52993,"Consumables":31954,"Supplies":11657,"Equipment Purchases":5693,"Misc":3689},"All other expenses":1014},"Functional Expenses":{"value":null,"Program Service Expenses":488224,"Management And General Expenses":136991,"Fundraising Expenses":0}},"Assets":{"value":11411,"Non-interest bearing cash":11411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390,"Sum of Total Liabilities":0,"Accounts payable, accrued":390,"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":11021,"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":0.7808897739177723,"percentile":0.6031154084731699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08888138060994703,"percentile":0.23491123018236978},"Liabilities to Assets Ratio":{"score":0.03417754798001928,"percentile":0.41914277005668327},"Operating Reserve Ratio":{"score":0.018251321545388385,"percentile":0.030295908116369816},"Officer Compensation Ratio":{"score":0.05628783698407748,"percentile":0.7265474247965981},"Program Expense Growth":{"score":-0.009858110470035259,"percentile":0.2885216036661494},"Revenue Growth":{"score":-0.009059652608088537,"percentile":0.33348339558397033},"Asset Growth":{"score":-0.11681420900747469,"percentile":0.09192315747301454},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40277889009431866,"percentile":0.12590875538933718}},"source_xml":"202110119349301601_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}