{"success":true,"data":{"_id":432007205,"filings":[{"Organization":{"value":null,"Person":["JANET SPOONER","JANE LATEER","JANE TURNER","FRANCES JAEGER","TIMOTHY CAMPBELL","ELAINE HALL","LORA NASTASE","CHARLES OLDHAM"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director"],"Hours":[6.0,4.0,3.0,4.0,2.0,1.0,2.0,2.0],"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":"The mission of the sahuarita unified school district educational enrichment foundation is to enrich educational experiences for teachers, students and residents of the communities of the sahuarita unified school district through a variety of education-related programs and services.","year":2019,"name":"SAHUARITA USD EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"https://sahuaritaeef.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET SPOONER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":87630,"Contributions":{"value":63961,"Other contributions":41038,"Contributions from gifts and grants":0,"Fundraising revenue":9243,"Dues":0,"Campaigns":13680,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22800,"Investment income total":14227,"Net investment gain":8573,"Income from invest bond proceeds":0},"Other revenues":{"value":869,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":869,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119267,"Grant expense":{"value":98885,"Grants to domestic orgs":2100,"Grants to domestic individuals":96785,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20382,"Management services":0,"Legal":177,"Accounting":1250,"Lobbying services":0,"Investment management fees":5231,"Other services":2100,"Advertising":0,"Office expenses":3150,"Information technology":0,"Royalties":0,"Occupancy":255,"Travel":3735,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4484,"LICENSE FEE":3900,"MEMBERSHIP DUES":443,"OTHER EXPENSES":82,"Postage and Shipping":59},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":111244,"Management And General Expenses":8023,"Fundraising Expenses":0}},"Assets":{"value":657434,"Non-interest bearing cash":92133,"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":565301},"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":657434,"Net assets without donor restriction":126667,"Net assets with donor restriction":530767,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9327307637485641,"percentile":0.8206617096179099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36102932785575714,"percentile":0.09766300179816124},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.512287556490898,"percentile":0.8209190343512739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.44825337760120365,"percentile":0.9173132670837472},"Revenue Growth":{"score":0.0019558096048784973,"percentile":0.37854742541052244},"Asset Growth":{"score":0.2917612600759282,"percentile":0.9154923970240216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.703616483200974,"percentile":0.8547277278560462}},"source_xml":"202023029349300722_public.xml"},{"Organization":{"value":null,"Person":["Mary Chernoski","Timothy Campbell","Debra Kutina","Frances Jaeger","Travis Goeden","Jeffrey Herndon","Jane Lateer","Frederick Lewis","Krystal Lewis","Irene Logan","Charles Oldham","Janet Spooner","Elaine Hall","Jay C St John","Linda Hart"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,4.0,4.0,5.0,4.0,2.0,2.0,2.0,3.0,2.0,2.0,3.0,2.0,1.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help enrich the teachers, students, and community of sahuarita. we do this through a variety of services.","year":2016,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"https://sahuaritaeef.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jan Spooner","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":513114,"Contributions":{"value":491515,"Other contributions":482429,"Contributions from gifts and grants":0,"Fundraising revenue":6476,"Dues":0,"Campaigns":2610,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17424,"Investment income total":6593,"Net investment gain":10831,"Income from invest bond proceeds":0},"Other revenues":{"value":4175,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78454,"Grant expense":{"value":25697,"Grants to domestic orgs":2241,"Grants to domestic individuals":23456,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52757,"Management services":0,"Legal":770,"Accounting":3982,"Lobbying services":0,"Investment management fees":3122,"Other services":15575,"Advertising":1418,"Office expenses":15393,"Information technology":0,"Royalties":0,"Occupancy":474,"Travel":899,"Conferences and meetings":783,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10313,"SCHOOL OUTINGS":5483,"ORGANIZATIONAL EXPENSES":3900,"MEMBERSHIP DUES":775,"Printing and Publications":155},"All other expenses":28},"Functional Expenses":{"value":null,"Program Service Expenses":67901,"Management And General Expenses":9483,"Fundraising Expenses":1070}},"Assets":{"value":644606,"Non-interest bearing cash":97757,"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":546849},"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":644606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70622,"Temporarily restricted net assets":573984,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8654880566956433,"percentile":0.7169993071947025},"Fundraising Efficiency":{"score":459.35981308411215,"percentile":0.9573088248142035},"Operating Margin":{"score":0.847102203408989,"percentile":0.9780898648556386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.216356081270554,"percentile":0.8718430057925424},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.5962408730470283,"percentile":0.9871668779016818},"Asset Growth":{"score":0.6993912605832449,"percentile":0.9888102226432625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9077513554976775,"percentile":0.9936670851012812}},"source_xml":"201811319349302466_public.xml"},{"Organization":{"value":null,"Person":["Tom Burns","Tim Campbell","Mary A Chernoski","Travis Goeden","Jeff Herndon","Frances Jaeger","Debbie Kutina","Jan Spooner","Dr Jay C St John","Charlotte Gates"],"Title":["Board Member","Vice President","President","Board Member","Board Member","Treasurer","Secretary","Board Member","Executive Director Emeritus","Director of Business Services"],"Hours":[1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Form 990 ez part iii organizations primary exempt purposethe mission of the sahuarita unified school district educational enrichment foundation is to enrich the educational opportunities in the sahuarita unified school district and throughout the community.","year":2014,"name":"Sahuarita Unified School District","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"350 W Sahuarita Road, Sahuarita, AZ, 85629, USA","city":"Sahuarita","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":126556,"Contributions":{"value":122454,"Other contributions":0,"Contributions from gifts and grants":122454,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3570,"Total revenue":3570,"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":532,"Other total":282,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":250,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130935,"Grant expense":{"value":5004,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":5004,"Foreign grants":0},"Total professional fundraising expense":{"value":27400,"Fundraising professional":0,"Fees to independent contractors":27400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98531,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":98531,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":94722,"Non-interest bearing cash":0,"Savings and temp cash investments":94722,"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":94722,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0346012832263978,"percentile":0.31066939573589386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7234276549432924,"percentile":0.33678087585957},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.43955291215885267,"percentile":0.19102096779386699}},"source_xml":"201532289349200503_public.xml"},{"Organization":{"value":null,"Person":["JANE LATEER","JAN SPOONER","JANA TURNER","FRANCES JAEGER","TIMOTHY CAMPBELL","ELAINE HALL","LORA NASTASE","CHARLES OLDHAM","JEFFREY HERNDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,3.0,4.0,2.0,1.0,2.0,2.0,0.5],"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":"To enrich educational experiences for teachers, students and residents of the community.","year":2020,"name":"SAHUARITA USD EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"HTTPS://SAHUARITAEEF.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE LATEER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":119006,"Contributions":{"value":100413,"Other contributions":100413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18593,"Investment income total":9325,"Net investment gain":9268,"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":150548,"Grant expense":{"value":116840,"Grants to domestic orgs":47368,"Grants to domestic individuals":69472,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":50,"Fundraising professional":50,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33658,"Management services":0,"Legal":410,"Accounting":1275,"Lobbying services":0,"Investment management fees":5243,"Other services":72,"Advertising":0,"Office expenses":0,"Information technology":6309,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":50,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20003,"SUPPLIES":11569,"LICENSE FEE":7800,"STAFF DEVELOPMENT":400,"BOOKS, SUBSCRIPTIONS, R":234},"All other expenses":296},"Functional Expenses":{"value":null,"Program Service Expenses":143208,"Management And General Expenses":7290,"Fundraising Expenses":50}},"Assets":{"value":742195,"Non-interest bearing cash":101257,"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":640938},"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":742195,"Net assets without donor restriction":136669,"Net assets with donor restriction":605526,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9512447857161835,"percentile":0.8472525436427059},"Fundraising Efficiency":{"score":2008.26,"percentile":0.9868240787943897},"Operating Margin":{"score":-0.2650454598927785,"percentile":0.12420457910533785},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.929955894465553,"percentile":0.8039714574358375},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3757857277042626,"percentile":0.8941718987387328},"Revenue Growth":{"score":-0.022244622214596693,"percentile":0.2895263548227516},"Asset Growth":{"score":0.23412488147604923,"percentile":0.8781023021301566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7318238501374255,"percentile":0.8956359942828379}},"source_xml":"202103419349301010_public.xml"},{"Organization":{"value":null,"Person":["PAUL R LOOMANS","JUDY WHITE","JANE LATEER","SANDY BIRD","MIKE BROOS","PAM HOLZWARTH","FRAN JAEGER","DRU SANCHEZ","JAN SPOONER","KRISTIN WISNESKI-BLUM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[3.0,5.0,3.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich educational experiences for teachers, students and residents of the community.","year":2024,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"HTTPS://SAHUARITAEEF.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL LOOMANS","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"350 W SAHUARITA RD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":199,"Net unrelated business taxable income":0,"Number of employees":0,"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":159400,"Contributions":{"value":135914,"Other contributions":127039,"Contributions from gifts and grants":0,"Fundraising revenue":8875,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26472,"Investment income total":17303,"Net investment gain":9169,"Income from invest bond proceeds":0},"Other revenues":{"value":-2986,"Other total":0,"Royalties revenue":199,"Net rental income":0,"Net income from fundraising events":-3285,"Net income from gaming":0,"Net income":100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133710,"Grant expense":{"value":77044,"Grants to domestic orgs":32806,"Grants to domestic individuals":44238,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56666,"Management services":0,"Legal":0,"Accounting":5944,"Lobbying services":0,"Investment management fees":5438,"Other services":19000,"Advertising":393,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4771,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20298,"SUPPLIES":17550,"LICENSE FEE":1359,"BOOKS, SUBSCRIPTIONS, R":730,"ORGANIZATIONAL EXPENSES":659},"All other expenses":822},"Functional Expenses":{"value":null,"Program Service Expenses":100659,"Management And General Expenses":33051,"Fundraising Expenses":0}},"Assets":{"value":847479,"Non-interest bearing cash":64470,"Savings and temp cash investments":6,"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":783003},"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":847479,"Net assets without donor restriction":209339,"Net assets with donor restriction":638140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752815795378057,"percentile":0.5759054804121386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16116687578419073,"percentile":0.712875653777229},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.338187121382096,"percentile":0.8404091216728955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20470769995425603,"percentile":0.8085961365928563},"Revenue Growth":{"score":0.034061394194970625,"percentile":0.5343431178960153},"Asset Growth":{"score":0.12117204486460556,"percentile":0.7305089369347042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323342646207186,"percentile":0.8962961437153913}},"source_xml":"202620689349300522_public.xml"},{"Organization":{"value":null,"Person":["JANE LATEER","LORA NASTASE","JANA TURNER","FRANCES JAEGER","JANET SPOONER","KRISTEN WISNEWSKI BLUM","JUDY WHITE","DRU SANCHEZ","PAUL R LOOMANS","MIKE BROOS","LIZETTE HUIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DISTRICT LIAISON"],"Hours":[4.0,2.0,3.0,4.0,2.0,1.5,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich educational experiences for teachers, students and residents of the community.","year":2022,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"HTTPS://SAHUARITAEEF.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE LATEER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":3059,"Net unrelated business taxable income":0,"Number of employees":0,"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":196323,"Contributions":{"value":181282,"Other contributions":161928,"Contributions from gifts and grants":0,"Fundraising revenue":19354,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20537,"Investment income total":8156,"Net investment gain":12381,"Income from invest bond proceeds":0},"Other revenues":{"value":-5496,"Other total":0,"Royalties revenue":3059,"Net rental income":0,"Net income from fundraising events":-8350,"Net income from gaming":0,"Net income":-205,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":175404,"Grant expense":{"value":147461,"Grants to domestic orgs":77625,"Grants to domestic individuals":69836,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":27943,"Management services":0,"Legal":49,"Accounting":7900,"Lobbying services":0,"Investment management fees":4025,"Other services":252,"Advertising":0,"Office expenses":630,"Information technology":7203,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2049,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5835,"SUPPLIES":5041,"BOOKS, SUBSCRIPTIONS, R":702,"POSTAGE":92},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":167772,"Management And General Expenses":7632,"Fundraising Expenses":0}},"Assets":{"value":702631,"Non-interest bearing cash":177405,"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":525226},"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":702631,"Net assets without donor restriction":172769,"Net assets with donor restriction":529862,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9564890196346719,"percentile":0.8547926417632701},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10655399520178481,"percentile":0.6343459598640955},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.0057866411256295,"percentile":0.7690088574587547},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3001060273200655,"percentile":0.8652194813886191},"Revenue Growth":{"score":0.0034481134893005775,"percentile":0.38510508976998203},"Asset Growth":{"score":0.16897934194037714,"percentile":0.8098497628284187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7935844488139951,"percentile":0.9548216606607934}},"source_xml":"202323179349307727_public.xml"},{"Organization":{"value":null,"Person":["Thomas Burns","Timothy Campbell","Mary A Chernoski","Travis Goeden","Jeffrey Herndon","Frances Jaeger","Debbie Kutina","Janet Spooner","Lara Mauldin","Charlotte Gates","Shawna Hansen"],"Title":["Board Director","Vice President","President","Board Director","Board Director","Treasurer","Secretary","Board Director","Bookkeeper","Liason with School District","ASALP Coordinator"],"Hours":[3.0,3.0,6.0,2.0,1.0,4.0,4.0,1.0,4.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,3600,0,24000],"Direct compensation":[0,0,0,0,0,0,0,0,3600,0,24000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Form 990 ez part iii organizations primary exempt purposethe mission of the sahuarita unified school district educational enrichment foundation is to enrich the educational opportunities in the sahuarita unified school district and throughout the community.","year":2015,"name":"Sahuarita Unified School District","phone":null,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"350 W Sahuarita Road, Sahuarita, AZ, 85629, USA","city":"Sahuarita","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":96499,"Contributions":{"value":93034,"Other contributions":0,"Contributions from gifts and grants":93034,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2100,"Total revenue":2100,"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":1365,"Other total":1365,"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":89823,"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":28301,"Fundraising professional":0,"Fees to independent contractors":28301},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61522,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":61522,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":101398,"Non-interest bearing cash":0,"Savings and temp cash investments":101398,"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":101398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06918206406284003,"percentile":0.5656610102270803},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1288645447157186,"percentile":0.45807929617265386},"Officer Compensation Ratio":{"score":0.30727096623359273,"percentile":0.18035288078857287},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02269601100412655,"percentile":0.47840713400419},"Asset Growth":{"score":0.011752849714605103,"percentile":0.3690349994546974},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48193113645095875,"percentile":0.2789782302675615}},"source_xml":"201632799349200723_public.xml"},{"Organization":{"value":null,"Person":["Frances J Jaeger","Michael Lurkins","Dr Jay C St John","Stephanie Silman","Jeff Herndon","Hollie Sheriff","Rod Michael","Travis Goeden","Mary Chernoski"],"Title":["Treasurer","President","Executive Direc","Member","Member","Sec/President","Treasurer","Member","Vice President"],"Hours":[1.0,1.0,3.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,2600,0,0,0],"Direct compensation":[0,0,0,0,0,2600,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to enrich the educational opportunities in the sahuarita unified school district and throughout the community.","year":2013,"name":"Sahuarita Unified School District Educational Enrichment Foundation","phone":5206253502,"website":"www.susd30.us/district/susd-foundation/","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"350 W Sahuarita Road, Sahuarita, AZ, 85629, USA","city":"Sahuarita","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":91736,"Contributions":{"value":87681,"Other contributions":0,"Contributions from gifts and grants":87681,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3555,"Total revenue":3555,"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":500,"Other total":243,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":257,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112984,"Grant expense":{"value":8253,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":8253,"Foreign grants":0},"Total professional fundraising expense":{"value":25000,"Fundraising professional":0,"Fees to independent contractors":25000},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2600,"Current officers":2600,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77131,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":77131,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":99085,"Non-interest bearing cash":0,"Savings and temp cash investments":99085,"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":99085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2316211738030871,"percentile":0.13684734623968675},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.876982581604475,"percentile":0.38735502729343796},"Officer Compensation Ratio":{"score":0.02301210790908447,"percentile":0.896621176461395},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.43840093442950173,"percentile":0.18883293539714857}},"source_xml":"201403119349200100_public.xml"},{"Organization":{"value":null,"Person":["JANET SPOONER","JANE LATEER","KRYSTAL LEWIS","FREDERICK LEWIS","TIMOTHY CAMPBELL","ELAINE HALL","FRANCES JAEGER","LORA NASTASE","CHARLES OLDHAM"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director"],"Hours":[6.0,4.0,4.0,4.0,3.0,3.0,3.0,3.0,3.0],"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":"To enrich educational experiences for teachers, students and residents of the communities of the sahuarita unified school district through a variety of education-related programs and services.","year":2018,"name":"SAHUARITA USD EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"https://sahuaritaeef.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET SPOONER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":139850,"Contributions":{"value":112474,"Other contributions":87896,"Contributions from gifts and grants":0,"Fundraising revenue":12800,"Dues":0,"Campaigns":11778,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24692,"Investment income total":11199,"Net investment gain":13493,"Income from invest bond proceeds":0},"Other revenues":{"value":2684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2684,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109726,"Grant expense":{"value":76909,"Grants to domestic orgs":5905,"Grants to domestic individuals":71004,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32817,"Management services":0,"Legal":0,"Accounting":1400,"Lobbying services":0,"Investment management fees":5523,"Other services":3800,"Advertising":799,"Office expenses":13213,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3506,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4576,"LICENSE FEE":3910,"STAFF DEVELOPMENT":289,"MEMBERSHIP DUES":233,"OTHER EXPENSES":144},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100508,"Management And General Expenses":9218,"Fundraising Expenses":0}},"Assets":{"value":713901,"Non-interest bearing cash":102093,"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":611808},"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":713901,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115800,"Temporarily restricted net assets":598101,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9159907405719702,"percentile":0.7961488886919675},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2154022166607079,"percentile":0.7712114446451459},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.506215482201119,"percentile":0.8438040531023133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5674118386626822,"percentile":0.9449396358700636},"Revenue Growth":{"score":0.089216987436929,"percentile":0.7378656052562103},"Asset Growth":{"score":0.3950644174540283,"percentile":0.9533591060065431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8559102936110056,"percentile":0.9831434912085735}},"source_xml":"201933019349301813_public.xml"},{"Organization":{"value":null,"Person":["JANE LATEER","MIKE BROOS","SANDY BIRD","FRANCES JAEGER","PAUL R LOOMANS","LORA NASTASE","DRU SANCHEZ","JAN SPOONER","ANA TURNER","JUDY WHITE","KRISTIN WISNESKI-BLUM"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,3.0,4.0,2.0,1.5,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich educational experiences for teachers, students and residents of the community.","year":2023,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"HTTPS://SAHUARITAEEF.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANE LATEER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"350 W SAHUARITA RD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":648,"Net unrelated business taxable income":0,"Number of employees":0,"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":332209,"Contributions":{"value":282931,"Other contributions":267281,"Contributions from gifts and grants":0,"Fundraising revenue":15650,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54220,"Investment income total":12464,"Net investment gain":41756,"Income from invest bond proceeds":0},"Other revenues":{"value":-4942,"Other total":0,"Royalties revenue":648,"Net rental income":0,"Net income from fundraising events":-6935,"Net income from gaming":0,"Net income":1345,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271623,"Grant expense":{"value":233299,"Grants to domestic orgs":192437,"Grants to domestic individuals":40862,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38324,"Management services":0,"Legal":289,"Accounting":7126,"Lobbying services":0,"Investment management fees":3600,"Other services":83,"Advertising":3322,"Office expenses":0,"Information technology":1234,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1115,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21545,"SUPPLIES":16024,"BOOKS, SUBSCRIPTIONS, R":5187,"PRINTING":236,"LICENSE FEE":98},"All other expenses":10},"Functional Expenses":{"value":null,"Program Service Expenses":256994,"Management And General Expenses":14579,"Fundraising Expenses":50}},"Assets":{"value":773843,"Non-interest bearing cash":207135,"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":566708},"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":773843,"Net assets without donor restriction":202715,"Net assets with donor restriction":571128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9461422633576685,"percentile":0.8397650101101238},"Fundraising Efficiency":{"score":5658.62,"percentile":0.9945717969617808},"Operating Margin":{"score":0.18237314461679244,"percentile":0.7377776292274265},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.848959771447926,"percentile":0.7011217480734133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.27430346402259015,"percentile":0.852573819559709},"Revenue Growth":{"score":0.05225119305432684,"percentile":0.6156351426753244},"Asset Growth":{"score":0.13847951142134726,"percentile":0.7630260733139006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8391622124040321,"percentile":0.9775827171638652}},"source_xml":"202443189349302149_public.xml"},{"Organization":{"value":null,"Person":["JANET SPOONER","JANE LATEER","KRYSTAL LEWIS","FREDERICK LEWIS","TIMOTHY CAMPBELL","FRANCES JAEGER","LORI NASTASE","SHANNON FIELD","Charles Oldham","Elaine Hall","PATSY PEASE"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,2.0,3.0,4.0,4.0,5.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help enrich the teachers, students, and community of sahuarita. we do this through a variety of services.","year":2017,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"https://sahuaritaeef.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET SPOONER","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":40,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"350 W SAHUARITA ROAD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":91199,"Contributions":{"value":63642,"Other contributions":43487,"Contributions from gifts and grants":0,"Fundraising revenue":10800,"Dues":0,"Campaigns":9355,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26516,"Investment income total":8813,"Net investment gain":17703,"Income from invest bond proceeds":0},"Other revenues":{"value":1041,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1041,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51667,"Grant expense":{"value":21507,"Grants to domestic orgs":0,"Grants to domestic individuals":21507,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30160,"Management services":0,"Legal":0,"Accounting":1450,"Lobbying services":0,"Investment management fees":6116,"Other services":2845,"Advertising":0,"Office expenses":16857,"Information technology":0,"Royalties":0,"Occupancy":209,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2683,"SCHOOL OUTINGS":1912,"MEMBERSHIP DUES":407,"STAFF DEVELOPMENT":330,"Postage and Shipping":34},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42025,"Management And General Expenses":9642,"Fundraising Expenses":0}},"Assets":{"value":687213,"Non-interest bearing cash":116889,"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":570324},"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":687213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":96837,"Temporarily restricted net assets":590376,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8133818491493603,"percentile":0.6425015910354217},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4334696652375574,"percentile":0.897490542992521},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.30081096250992,"percentile":0.9170102050034163},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6911513199788949,"percentile":0.9609978911757574},"Revenue Growth":{"score":0.20970640972077156,"percentile":0.9034405410528042},"Asset Growth":{"score":0.5304592925488499,"percentile":0.9763546143392994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8561361097803698,"percentile":0.9832114860001724}},"source_xml":"201941349349303494_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAUL R LOOMANS","JUDY WHITE","JANE LATEER","SANDY BIRD","MIKE BROOS","PAM HOLZWARTH","FRAN JAEGER","DRU SANCHEZ","JAN SPOONER","KRISTIN WISNESKI-BLUM"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[3.0,5.0,3.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enrich educational experiences for teachers, students and residents of the community.","year":2024,"name":"SAHUARITA UNIFIED SCHOOL DISTRICT EDUCATIONAL ENRICHMENT FOUNDATION","phone":5206253502,"website":"HTTPS://SAHUARITAEEF.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL LOOMANS","year_formation":2003,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"350 W SAHUARITA RD, SAHUARITA, AZ, 85629, USA","city":"SAHUARITA","state":"AZ","country":"USA","zip_code":85629},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":199,"Net unrelated business taxable income":0,"Number of employees":0,"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":159400,"Contributions":{"value":135914,"Other contributions":127039,"Contributions from gifts and grants":0,"Fundraising revenue":8875,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26472,"Investment income total":17303,"Net investment gain":9169,"Income from invest bond proceeds":0},"Other revenues":{"value":-2986,"Other total":0,"Royalties revenue":199,"Net rental income":0,"Net income from fundraising events":-3285,"Net income from gaming":0,"Net income":100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133710,"Grant expense":{"value":77044,"Grants to domestic orgs":32806,"Grants to domestic individuals":44238,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56666,"Management services":0,"Legal":0,"Accounting":5944,"Lobbying services":0,"Investment management fees":5438,"Other services":19000,"Advertising":393,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4771,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20298,"SUPPLIES":17550,"LICENSE FEE":1359,"BOOKS, SUBSCRIPTIONS, R":730,"ORGANIZATIONAL EXPENSES":659},"All other expenses":822},"Functional Expenses":{"value":null,"Program Service Expenses":100659,"Management And General Expenses":33051,"Fundraising Expenses":0}},"Assets":{"value":847479,"Non-interest bearing cash":64470,"Savings and temp cash investments":6,"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":783003},"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":847479,"Net assets without donor restriction":209339,"Net assets with donor restriction":638140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752815795378057,"percentile":0.5759054804121386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16116687578419073,"percentile":0.712875653777229},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.338187121382096,"percentile":0.8404091216728955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20470769995425603,"percentile":0.8085961365928563},"Revenue Growth":{"score":0.034061394194970625,"percentile":0.5343431178960153},"Asset Growth":{"score":0.12117204486460556,"percentile":0.7305089369347042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323342646207186,"percentile":0.8962961437153913}},"source_xml":"202620689349300522_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}