{"success":true,"data":{"_id":451681483,"filings":[{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.","year":2016,"name":"90 HIGH ROCK STREET LLC","phone":7815981609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN TAYLOR","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":1041597,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1041500,"Total revenue":1041500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"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":1602823,"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":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":1602823,"Management services":0,"Legal":0,"Accounting":12527,"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":878806,"Payments to affiliates":0,"Depreciation and depletion":580964,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130526,"ASSET MANAGEMENT FEE":130000,"MISCELLANEOUS":526},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1590296,"Management And General Expenses":12527,"Fundraising Expenses":0}},"Assets":{"value":22008382,"Non-interest bearing cash":103690,"Savings and temp cash investments":48478,"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":21856214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25544969,"Sum of Total Liabilities":0,"Accounts payable, accrued":64969,"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":25480000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3536587,"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":0.9921844146234488,"percentile":0.9097482136095961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.53881299581316,"percentile":0.06984438965744448},"Liabilities to Assets Ratio":{"score":1.1606927306150903,"percentile":0.03905209157813491},"Operating Reserve Ratio":{"score":13.731012095533941,"percentile":0.919508659510345},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.034336922579408694,"percentile":0.22663005430158156},"Revenue Growth":{"score":0.012823501665005382,"percentile":0.42867773599738623},"Asset Growth":{"score":-0.036152204457162364,"percentile":0.19569045541036895},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.516132687802445,"percentile":0.36317598071987683}},"source_xml":"201821349349301717_public.xml"},{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto","year":2014,"name":"90 HIGH ROCK STREET LLC","phone":7815981609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN TAYLOR","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":1041105,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1041000,"Total revenue":1041000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"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":1622179,"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":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":1622179,"Management services":0,"Legal":0,"Accounting":21210,"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":878806,"Payments to affiliates":0,"Depreciation and depletion":591724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130439,"ASSET MANAGEMENT FEE":130000,"MISCELLANEOUS":439},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1600969,"Management And General Expenses":21210,"Fundraising Expenses":0}},"Assets":{"value":23367970,"Non-interest bearing cash":224494,"Savings and temp cash investments":48317,"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":23019988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75171},"Liabilities":{"value":25791894,"Sum of Total Liabilities":0,"Accounts payable, accrued":65014,"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":25480000,"Unsecured notes loans payable":0,"Other liabilities":246880},"Fund balance":{"value":-2423924,"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":0.9869249940974455,"percentile":0.9007771905939597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.558131984766186,"percentile":0.0677937154641663},"Liabilities to Assets Ratio":{"score":1.1037284796240323,"percentile":0.04203271537265274},"Operating Reserve Ratio":{"score":14.405296826059269,"percentile":0.9231806580860056},"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":6.0,"percentile":1.0},"Overall Score":{"score":0.6065891338928141,"percentile":0.624632553146429}},"source_xml":"201631379349300428_public.xml"},{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto","year":2013,"name":"90 HIGH ROCK LLC","phone":7815981609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN KALAFATAS","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":997542,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":996000,"Total revenue":996000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1542,"Investment income total":1542,"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":1775108,"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":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":1775108,"Management services":0,"Legal":0,"Accounting":10380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":82000,"Travel":0,"Conferences and meetings":0,"Interest":878806,"Payments to affiliates":0,"Depreciation and depletion":673899,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130023,"ASSET MANAGEMENT FEE":130000,"MISCELLANEOUS":23},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1775108,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24528227,"Non-interest bearing cash":234274,"Savings and temp cash investments":504201,"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":23338180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":451572,"Other assets":0},"Liabilities":{"value":25728647,"Sum of Total Liabilities":0,"Accounts payable, accrued":248647,"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":25480000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1200420,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7794819666740849,"percentile":0.05112093128570261},"Liabilities to Assets Ratio":{"score":1.0489403494186513,"percentile":0.045411138040715594},"Operating Reserve Ratio":{"score":13.817878686817929,"percentile":0.9199977204103504},"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":6.0,"percentile":1.0},"Overall Score":{"score":0.6470246586805871,"percentile":0.7342593557333508}},"source_xml":"201423189349303232_public.xml"},{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.","year":2015,"name":"90 HIGH ROCK STREET LLC","phone":7815981609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN TAYLOR","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":1041064,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1041000,"Total revenue":1041000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"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":1592501,"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":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":1592501,"Management services":0,"Legal":0,"Accounting":115,"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":878806,"Payments to affiliates":0,"Depreciation and depletion":582810,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130770,"ASSET MANAGEMENT FEE":130000,"MISCELLANEOUS":770},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1592386,"Management And General Expenses":115,"Fundraising Expenses":0}},"Assets":{"value":22569638,"Non-interest bearing cash":78151,"Savings and temp cash investments":48381,"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":22437178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5928},"Liabilities":{"value":25544999,"Sum of Total Liabilities":0,"Accounts payable, accrued":64999,"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":25480000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2975361,"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":0.999927786544561,"percentile":0.9246437289036759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5296859751177642,"percentile":0.07087563706531444},"Liabilities to Assets Ratio":{"score":1.1318302491160912,"percentile":0.04049559758321821},"Operating Reserve Ratio":{"score":14.1724482433606,"percentile":0.9219472949980994},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.055164544850188076,"percentile":0.19044799447472624},"Revenue Growth":{"score":0.021197768232149056,"percentile":0.4707685174997501},"Asset Growth":{"score":-0.04169231089080261,"percentile":0.18221797693019595},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5201687206522363,"percentile":0.3739287570572094}},"source_xml":"201711329349304181_public.xml"},{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.","year":2017,"name":"90 HIGH ROCK STREET LLC","phone":6175968627,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PIZZIMENTI","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":867613,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":867500,"Total revenue":867500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113,"Investment income total":113,"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":1543394,"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":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":1543394,"Management services":0,"Legal":0,"Accounting":11644,"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":878806,"Payments to affiliates":0,"Depreciation and depletion":468256,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184688,"NMTC EXIT FEES":119025,"ASSET MANAGEMENT FEE":65000,"MISCELLANEOUS":663},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1531750,"Management And General Expenses":11644,"Fundraising Expenses":0}},"Assets":{"value":18824,"Non-interest bearing cash":18817,"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":7,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25619150,"Sum of Total Liabilities":0,"Accounts payable, accrued":139150,"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":25480000,"Other liabilities":0},"Fund balance":{"value":-25600326,"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":0.992455588138868,"percentile":0.9102237116641022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7788968122884281,"percentile":0.051151501861034725},"Liabilities to Assets Ratio":{"score":1360.983319167021,"percentile":0.00014584593098046156},"Operating Reserve Ratio":{"score":0.012196496811572418,"percentile":0.027347396326667623},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.030739042500292628,"percentile":0.2342920014635806},"Revenue Growth":{"score":-0.025994197943803882,"percentile":0.27840523022936847},"Asset Growth":{"score":-0.2723361317528743,"percentile":0.03662526946218586},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42837974018702557,"percentile":0.17010297011248937}},"source_xml":"201941349349303789_public.xml"},{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.","year":2018,"name":"90 HIGH ROCK STREET LLC","phone":6175968627,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PIZZIMENTI","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-11T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":0,"Contributions":{"value":0,"Other contributions":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293002,"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":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":293002,"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":292936,"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":66,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":293002,"Management And General Expenses":0,"Fundraising Expenses":0}},"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"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":-0.1558217314917342,"percentile":0.10662715798872495},"Revenue Growth":{"score":-0.18925316430432265,"percentile":0.08051147710248832},"Asset Growth":{"score":-0.3581733474876852,"percentile":0.024601697811528284},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5504444956829384,"percentile":0.45860427091284806}},"source_xml":"201941779349300739_public.xml"}],"Latest":{"Organization":{"value":null,"Person":[null],"Title":[null],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To acquire, construct, finance, lease, and manage property in support of kipp academy lynn public charter school so as to qualify as a \"qualified active low-income community business\" under section 45d(d)(2) of the internal revenue code and the associated regulations, and to engage in all other activities incidental or related thereto.","year":2018,"name":"90 HIGH ROCK STREET LLC","phone":6175968627,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN PIZZIMENTI","year_formation":2011,"state_legal_domicile":"MA","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-11T00:00:00","address":"90 HIGH ROCK STREET, LYNN, MA, 1902, USA","city":"LYNN","state":"MA","country":"USA","zip_code":1902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"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":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":0,"Contributions":{"value":0,"Other contributions":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293002,"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":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":293002,"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":292936,"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":66,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":293002,"Management And General Expenses":0,"Fundraising Expenses":0}},"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"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":-0.1558217314917342,"percentile":0.10662715798872495},"Revenue Growth":{"score":-0.18925316430432265,"percentile":0.08051147710248832},"Asset Growth":{"score":-0.3581733474876852,"percentile":0.024601697811528284},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5504444956829384,"percentile":0.45860427091284806}},"source_xml":"201941779349300739_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}