{"success":true,"data":{"_id":421038559,"filings":[{"Organization":{"value":null,"Person":["MARGARET JOHNSON","HANK JESSEN","KEVIN FREESE","VICKI DAUSEL","BOB PAULSRUD","DIANE SCREIBER","RANDY CORMENY"],"Title":["Executive Director","Chairperson","Treasurer","Secretary","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[66662,0,0,0,0,0,0],"Direct compensation":[66662,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2015,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAGGIE JOHNSON","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":914917,"Contributions":{"value":9993,"Other contributions":9993,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":904755,"Total revenue":{"value":637177,"Home Base & Comm Service":259308,"Habilitation Services":287918,"County & Private Pay":63642,"Work Activity Revenue":25628,"Other Reimbursements":681},"Total other revenue":267578,"Unrelated business revenue":0},"Investment income":{"value":169,"Investment income total":169,"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":864354,"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":680354,"Current officers":66662,"Disqualified persons":0,"Other salaries and wages":536350,"Pension plan contributions":0,"Other employee benefits":16780,"Payroll taxes":60562},"Other expenses":{"value":184000,"Management services":0,"Legal":0,"Accounting":31375,"Lobbying services":0,"Investment management fees":0,"Other services":2421,"Advertising":3238,"Office expenses":8908,"Information technology":0,"Royalties":0,"Occupancy":25716,"Travel":18837,"Conferences and meetings":1258,"Interest":5223,"Payments to affiliates":0,"Depreciation and depletion":3591,"Insurance":11010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60455,"Training Wages":52565,"Telephone":5775,"Dues":2115},"All other expenses":11968},"Functional Expenses":{"value":null,"Program Service Expenses":644439,"Management And General Expenses":219915,"Fundraising Expenses":0}},"Assets":{"value":245337,"Non-interest bearing cash":3751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":142805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2030,"Prepaid expenses deferred charges":9461,"Land, building, equipment":87290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174397,"Sum of Total Liabilities":0,"Accounts payable, accrued":73903,"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":100494,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70940,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70940,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7455729943981285,"percentile":0.5692591816841613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05526512241001096,"percentile":0.5365702545448765},"Liabilities to Assets Ratio":{"score":0.710846712888802,"percentile":0.09205889389790457},"Operating Reserve Ratio":{"score":0.2838385661430386,"percentile":0.15518245912350181},"Officer Compensation Ratio":{"score":0.07712349338349797,"percentile":0.635785161463937},"Program Expense Growth":{"score":-0.0010226405102405443,"percentile":0.31785019892870703},"Revenue Growth":{"score":0.05317793291477391,"percentile":0.6194527711262312},"Asset Growth":{"score":0.158055833452432,"percentile":0.7944133539417527},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5639414617455937,"percentile":0.49871719826261307}},"source_xml":"201740189349300049_public.xml"},{"Organization":{"value":null,"Person":["MARGARET JOHNSON","HANK JESSEN","KEVIN FREESE","VICKI DAUSEL","RAY DREY","DIANE SCREIBER","RANDY CORMENY","JUDY SMITH"],"Title":["Executive Director","Co-Chairperson","Treasurer","Secretary","Director","Director","Director","Chairperson"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[73393,0,0,0,0,0,0,0],"Direct compensation":[73393,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2016,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAGGIE JOHNSON","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"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":988991,"Contributions":{"value":107097,"Other contributions":107097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":881710,"Total revenue":{"value":873937,"Home Base & Comm Service":276513,"Habilitation Services":559812,"County & Private Pay":25328,"Work Activity Revenue":9689,"Other Reimbursements":2595},"Total other revenue":7773,"Unrelated business revenue":0},"Investment income":{"value":184,"Investment income total":184,"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":901763,"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":690614,"Current officers":73393,"Disqualified persons":0,"Other salaries and wages":536707,"Pension plan contributions":0,"Other employee benefits":17523,"Payroll taxes":62991},"Other expenses":{"value":211149,"Management services":0,"Legal":0,"Accounting":43365,"Lobbying services":0,"Investment management fees":3670,"Other services":0,"Advertising":434,"Office expenses":11909,"Information technology":0,"Royalties":0,"Occupancy":7862,"Travel":27674,"Conferences and meetings":3149,"Interest":4086,"Payments to affiliates":0,"Depreciation and depletion":3804,"Insurance":14063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64371,"Bad debt":15300,"Training Wages":39493,"Telephone":6300,"Dues":3278},"All other expenses":26762},"Functional Expenses":{"value":null,"Program Service Expenses":702226,"Management And General Expenses":199537,"Fundraising Expenses":0}},"Assets":{"value":272735,"Non-interest bearing cash":71476,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2491,"Prepaid expenses deferred charges":3249,"Land, building, equipment":88485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":114567,"Sum of Total Liabilities":0,"Accounts payable, accrued":50878,"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":63689,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":158168,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7787256740407402,"percentile":0.6007643011930752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0881989825994372,"percentile":0.6023043284470005},"Liabilities to Assets Ratio":{"score":0.4200670980988872,"percentile":0.15829691281854635},"Operating Reserve Ratio":{"score":0.30244642993779963,"percentile":0.1638543980822346},"Officer Compensation Ratio":{"score":0.08138834704905834,"percentile":0.6189528250145173},"Program Expense Growth":{"score":0.024034684312541105,"percentile":0.4227447105872231},"Revenue Growth":{"score":0.06165404982287356,"percentile":0.6522293343143373},"Asset Growth":{"score":0.14235898345088174,"percentile":0.7696967080264896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6000703683669067,"percentile":0.6057162021389162}},"source_xml":"201743269349300614_public.xml"},{"Organization":{"value":null,"Person":["MARGARET JOHNSON","DIANA OSSMAN","HANK JESSEN","KEVIN FREESE","JUDY SMITH","RAY DREY","JOY LIERMAN","RANDY CORMENY","VICKI DAUSEL"],"Title":["Former Executive Director","Executive Director","Director","Treasurer","Chairpersom","Director","Director","Co-Chairman","Secretary"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[72772,40264,0,0,0,0,0,0,0],"Direct compensation":[72772,40264,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2017,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAGGIE JOHNSON","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":852185,"Contributions":{"value":152994,"Other contributions":152994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":698315,"Total revenue":{"value":698315,"Home Base & Comm Service":292131,"Habilitation Services":354862,"County & Private Pay":20990,"Work Activity Revenue":15593,"Other Reimbursements":14739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":876,"Investment income total":876,"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":916486,"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":737339,"Current officers":113036,"Disqualified persons":0,"Other salaries and wages":532878,"Pension plan contributions":0,"Other employee benefits":26420,"Payroll taxes":65005},"Other expenses":{"value":179147,"Management services":0,"Legal":0,"Accounting":45779,"Lobbying services":0,"Investment management fees":0,"Other services":4037,"Advertising":174,"Office expenses":9344,"Information technology":0,"Royalties":0,"Occupancy":13910,"Travel":23861,"Conferences and meetings":2564,"Interest":4337,"Payments to affiliates":0,"Depreciation and depletion":4364,"Insurance":9622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58075,"Bad debt":2676,"Training Wages":46170,"Telephone":7129,"Dues":2100},"All other expenses":3080},"Functional Expenses":{"value":null,"Program Service Expenses":720180,"Management And General Expenses":196306,"Fundraising Expenses":0}},"Assets":{"value":201001,"Non-interest bearing cash":25086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":76112,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4022,"Prepaid expenses deferred charges":11660,"Land, building, equipment":84121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107134,"Sum of Total Liabilities":0,"Accounts payable, accrued":50656,"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":56478,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":93867,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7858057842672992,"percentile":0.608397041882497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0754542734265447,"percentile":0.2504461775469722},"Liabilities to Assets Ratio":{"score":0.5330023233715255,"percentile":0.1271713017814507},"Operating Reserve Ratio":{"score":0.21931704357731596,"percentile":0.12457977644258314},"Officer Compensation Ratio":{"score":0.12333630846515932,"percentile":0.4804124154415015},"Program Expense Growth":{"score":0.02914662506744876,"percentile":0.4451671421018491},"Revenue Growth":{"score":0.021083453299314128,"percentile":0.47019150574870006},"Asset Growth":{"score":0.05046009573471226,"percentile":0.528524091580556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.50485149777666,"percentile":0.33356484893257177}},"source_xml":"201803099349302175_public.xml"},{"Organization":{"value":null,"Person":["MARGARET JOHNSON","BELINDA VANARNUM","HANK JESSEN","KEVIN FREESE","VICKI DAUSEL","BOB PAULSRUD","MARY FORRISTAL","DIANE SCREIBER","RANDY CORMENY"],"Title":["Executive Director","Director","Chairperson","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[66309,0,0,0,0,0,0,0,0],"Direct compensation":[66309,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2014,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAGGIE JOHNSON","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":860557,"Contributions":{"value":34536,"Other contributions":34536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":826015,"Total revenue":{"value":826015,"Home Base & Comm Service":401634,"Habilitation Services":227419,"County & Private Pay":124348,"Work Activity Revenue":55324,"Other Reimbursements":17290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":850323,"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":651115,"Current officers":0,"Disqualified persons":62663,"Other salaries and wages":510174,"Pension plan contributions":0,"Other employee benefits":19825,"Payroll taxes":58453},"Other expenses":{"value":199208,"Management services":0,"Legal":0,"Accounting":30130,"Lobbying services":0,"Investment management fees":0,"Other services":3337,"Advertising":2674,"Office expenses":8192,"Information technology":0,"Royalties":0,"Occupancy":22252,"Travel":24566,"Conferences and meetings":834,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8225,"Insurance":7143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75831,"Bad debt expense":15000,"Training Wages":54826,"Telephone":5071,"Dues":934},"All other expenses":16024},"Functional Expenses":{"value":null,"Program Service Expenses":654761,"Management And General Expenses":195562,"Fundraising Expenses":0}},"Assets":{"value":205411,"Non-interest bearing cash":6720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":86754,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10681,"Prepaid expenses deferred charges":10376,"Land, building, equipment":90880,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185034,"Sum of Total Liabilities":0,"Accounts payable, accrued":78143,"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":106891,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20377,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7700144533312635,"percentile":0.5920327390782467},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011892297663025226,"percentile":0.43029735591017876},"Liabilities to Assets Ratio":{"score":0.9007988861356013,"percentile":0.06453436638136581},"Operating Reserve Ratio":{"score":0.24156820408244867,"percentile":0.1351190388377003},"Officer Compensation Ratio":{"score":0.07798095547221467,"percentile":0.6323488545073691},"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":0.5577412658303713,"percentile":0.4802158154685351}},"source_xml":"201543029349300229_public.xml"},{"Organization":{"value":null,"Person":["MIKE ANDREWS","RANDY CORMENY","VICKI DAUSEL","ALYSSA DREESZEN","RAY DREY","KEVIN FREESE","HANK JESSEN","JOY LIERMAN","JUDY SMITH"],"Title":["DIRECTOR","CO CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","CHAIRPERSON","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals with physical and intellectual disadvantages","year":2019,"name":"IDA SERVICES INC","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA OSSMAN","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 16, BATTLE CREEK, IA, 51006, USA","city":"BATTLE CREEK","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":445229,"Contributions":{"value":6262,"Other contributions":6262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438923,"Total revenue":{"value":438923,"PROGRAM SERVICE FEES":408136,"WORKSHOP INCOME":21437,"REIMBURSEMENT":9350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"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":478769,"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":387234,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355697,"Pension plan contributions":0,"Other employee benefits":5589,"Payroll taxes":25948},"Other expenses":{"value":91535,"Management services":0,"Legal":0,"Accounting":26969,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":292,"Office expenses":5450,"Information technology":0,"Royalties":0,"Occupancy":7851,"Travel":16632,"Conferences and meetings":0,"Interest":2910,"Payments to affiliates":0,"Depreciation and depletion":3238,"Insurance":11401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15017,"DUES AND SUBSCRIPTIONS":5280,"TELEPHONE":4716,"SUPPLIES":3366,"BAD DEBT":1655},"All other expenses":1775},"Functional Expenses":{"value":null,"Program Service Expenses":352380,"Management And General Expenses":124024,"Fundraising Expenses":2365}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"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":0.7360125655587559,"percentile":0.5615632023716498},"Fundraising Efficiency":{"score":2.647780126849894,"percentile":0.10033343029981845},"Operating Margin":{"score":-0.07533202015142769,"percentile":0.2505963809737706},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04855471388610658,"percentile":0.20072262148875622},"Revenue Growth":{"score":-0.06128091309027725,"percentile":0.19833386107091253},"Asset Growth":{"score":-0.12821931775246512,"percentile":0.08476833891859628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3874709385476877,"percentile":0.10246315132260869}},"source_xml":"202121349349302037_public.xml"},{"Organization":{"value":null,"Person":["Diana Ossman","Hank Jessen","Kevin Freese","Judy Smith","Ray Drey","Joy Lierman","Randy Cormeny","Vicki Dausel","Alyssa Dreeszen","Mike Andrews"],"Title":["Executive Director","Chairperson","Treasurer","Director","Director","Director","Co-Chairman","Secretary","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[69392,0,0,0,0,0,0,0,0,0],"Direct compensation":[69392,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2018,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Maggie Johnson","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":765756,"Contributions":{"value":127776,"Other contributions":127776,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":637880,"Total revenue":{"value":637880,"Managed Care-Amerigroup":565131,"Managed Care-United Healthcare":3712,"County & Private Pay":36956,"Work Activity Revenue":31622,"Other Reimbursements":459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"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":818283,"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":644929,"Current officers":55035,"Disqualified persons":0,"Other salaries and wages":513063,"Pension plan contributions":0,"Other employee benefits":12592,"Payroll taxes":64239},"Other expenses":{"value":173354,"Management services":0,"Legal":0,"Accounting":44175,"Lobbying services":0,"Investment management fees":0,"Other services":1000,"Advertising":509,"Office expenses":9323,"Information technology":0,"Royalties":0,"Occupancy":13019,"Travel":25538,"Conferences and meetings":2288,"Interest":3880,"Payments to affiliates":0,"Depreciation and depletion":3744,"Insurance":12826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49365,"Bad debt":2586,"Training Wages":38798,"Telephone":6701,"Dues":1280},"All other expenses":7687},"Functional Expenses":{"value":null,"Program Service Expenses":634162,"Management And General Expenses":178153,"Fundraising Expenses":5968}},"Assets":{"value":169591,"Non-interest bearing cash":32556,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":64033,"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":4625,"Land, building, equipment":68377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128251,"Sum of Total Liabilities":0,"Accounts payable, accrued":59916,"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":68335,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41340,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749910483292455,"percentile":0.5969466217685869},"Fundraising Efficiency":{"score":21.410187667560322,"percentile":0.6150420940152478},"Operating Margin":{"score":-0.0685949571403946,"percentile":0.2590373244306383},"Liabilities to Assets Ratio":{"score":0.7562370644668645,"percentile":0.08512322342449523},"Operating Reserve Ratio":{"score":0.2072522586928972,"percentile":0.11888605669185869},"Officer Compensation Ratio":{"score":0.08480195726906217,"percentile":0.6058898770089283},"Program Expense Growth":{"score":0.008398024314324393,"percentile":0.35637672975430185},"Revenue Growth":{"score":-0.007781556623649228,"percentile":0.33816976128063575},"Asset Growth":{"score":-0.0044150643462378915,"percentile":0.3011858999609457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48737571720439815,"percentile":0.2914586742655513}},"source_xml":"201923159349303677_public.xml"},{"Organization":{"value":null,"Person":["MARGARET JOHNSON","MIKE HITTLE","HANK JESSEN","KEVIN FREESE","VICKI DAUSEL","BOB PAULSRUD","MARY FORRISTAL","DIANE SCREIBER","RANDY CORMENY"],"Title":["Executive Director","Chairperson","Co Chairperson","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[67132,0,0,0,0,0,0,0,0],"Direct compensation":[67132,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals the physical and intellectual disadvantages.","year":2013,"name":"Ida Services Inc","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAGGIE JOHNSON","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O Box 16, Battle Creek, IA, 51006, USA","city":"Battle Creek","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":822803,"Contributions":{"value":8673,"Other contributions":8673,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":814119,"Total revenue":{"value":814119,"Home Base & Comm Service":335829,"Habilitation Services":251147,"County & Private Pay":145935,"Work Activity Revenue":51025,"Other Reimbursements":30183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"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":841360,"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":651474,"Current officers":67132,"Disqualified persons":0,"Other salaries and wages":511879,"Pension plan contributions":0,"Other employee benefits":22485,"Payroll taxes":49978},"Other expenses":{"value":189886,"Management services":0,"Legal":0,"Accounting":29150,"Lobbying services":0,"Investment management fees":0,"Other services":749,"Advertising":962,"Office expenses":12057,"Information technology":0,"Royalties":0,"Occupancy":19170,"Travel":22027,"Conferences and meetings":863,"Interest":3782,"Payments to affiliates":0,"Depreciation and depletion":6985,"Insurance":10834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65189,"Training Wages":57881,"Telephone":5097,"Dues":2211},"All other expenses":18118},"Functional Expenses":{"value":null,"Program Service Expenses":645765,"Management And General Expenses":193127,"Fundraising Expenses":2468}},"Assets":{"value":178982,"Non-interest bearing cash":21933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":65259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8869,"Prepaid expenses deferred charges":14216,"Land, building, equipment":68705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":168839,"Sum of Total Liabilities":0,"Accounts payable, accrued":97300,"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":71539,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10143,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7675251972996101,"percentile":0.5896115456808423},"Fundraising Efficiency":{"score":3.5141815235008105,"percentile":0.13697620096832075},"Operating Margin":{"score":-0.0225533937042038,"percentile":0.33331016763069277},"Liabilities to Assets Ratio":{"score":0.9433294968209094,"percentile":0.0584282970603032},"Operating Reserve Ratio":{"score":0.21272939051060188,"percentile":0.12146635816758986},"Officer Compensation Ratio":{"score":0.07978986402966626,"percentile":0.6251822302491713},"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":0.48166834142784193,"percentile":0.2783854756725635}},"source_xml":"201442799349300839_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE ANDREWS","RANDY CORMENY","VICKI DAUSEL","ALYSSA DREESZEN","RAY DREY","KEVIN FREESE","HANK JESSEN","JOY LIERMAN","JUDY SMITH"],"Title":["DIRECTOR","CO CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","CHAIRPERSON","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve individuals with physical and intellectual disadvantages","year":2019,"name":"IDA SERVICES INC","phone":7123654339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANA OSSMAN","year_formation":1975,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 16, BATTLE CREEK, IA, 51006, USA","city":"BATTLE CREEK","state":"IA","country":"USA","zip_code":51006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"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":445229,"Contributions":{"value":6262,"Other contributions":6262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438923,"Total revenue":{"value":438923,"PROGRAM SERVICE FEES":408136,"WORKSHOP INCOME":21437,"REIMBURSEMENT":9350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"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":478769,"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":387234,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355697,"Pension plan contributions":0,"Other employee benefits":5589,"Payroll taxes":25948},"Other expenses":{"value":91535,"Management services":0,"Legal":0,"Accounting":26969,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":292,"Office expenses":5450,"Information technology":0,"Royalties":0,"Occupancy":7851,"Travel":16632,"Conferences and meetings":0,"Interest":2910,"Payments to affiliates":0,"Depreciation and depletion":3238,"Insurance":11401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15017,"DUES AND SUBSCRIPTIONS":5280,"TELEPHONE":4716,"SUPPLIES":3366,"BAD DEBT":1655},"All other expenses":1775},"Functional Expenses":{"value":null,"Program Service Expenses":352380,"Management And General Expenses":124024,"Fundraising Expenses":2365}},"Assets":{"value":0,"Non-interest bearing cash":0,"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":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"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":0.7360125655587559,"percentile":0.5615632023716498},"Fundraising Efficiency":{"score":2.647780126849894,"percentile":0.10033343029981845},"Operating Margin":{"score":-0.07533202015142769,"percentile":0.2505963809737706},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04855471388610658,"percentile":0.20072262148875622},"Revenue Growth":{"score":-0.06128091309027725,"percentile":0.19833386107091253},"Asset Growth":{"score":-0.12821931775246512,"percentile":0.08476833891859628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3874709385476877,"percentile":0.10246315132260869}},"source_xml":"202121349349302037_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}