{"success":true,"data":{"_id":454269957,"filings":[{"Organization":{"value":null,"Person":["ANDREW FREEMAN","ANDREA PEREZ","ED ALLRED","DR CRAIG BARRETT","DR JOELLE CHOUCAIR","MAUREEN GONIMA","DR WILLIAM HARRIS","KAYVEE KONDAPALLI","MANISH RAWTANI","HARVEY VIGNEAULT"],"Title":["EXECUTIVE DI","SUPERINTENDE","SECRETARY","CHAIRMAN/PRE","INCOMING BOA","OUTGOING BOA","TREASURER","BOARD MEMBER","OUTGOING BOA","INCOMING BOA"],"Hours":[40.0,40.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[112015,81638,0,0,0,0,0,0,0,0],"Direct compensation":[103220,73648,0,0,0,0,0,0,0,0],"Other compensation":[8795,7990,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2020,"name":"BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":31933223,"Contributions":{"value":4747925,"Other contributions":3156141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1591784,"Related organizations":0},"Program revenue":{"value":26838944,"Total revenue":{"value":26838944,"FOUNDATION SCHOOL PROGRAM":26148678,"STUDENT ACTIVITY FEES":690266},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316761,"Investment income total":162,"Net investment gain":316599,"Income from invest bond proceeds":0},"Other revenues":{"value":29593,"Other total":0,"Royalties revenue":0,"Net rental income":29593,"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":30687388,"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":17297648,"Current officers":197417,"Disqualified persons":0,"Other salaries and wages":13929660,"Pension plan contributions":396687,"Other employee benefits":1627484,"Payroll taxes":1146400},"Other expenses":{"value":13389740,"Management services":3877884,"Legal":34013,"Accounting":24450,"Lobbying services":0,"Investment management fees":0,"Other services":612977,"Advertising":473426,"Office expenses":124779,"Information technology":140055,"Royalties":0,"Occupancy":833520,"Travel":22090,"Conferences and meetings":0,"Interest":3701102,"Payments to affiliates":0,"Depreciation and depletion":2565643,"Insurance":156970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822831,"SUPPLIES":633186,"OTHER EXPENSES":170363,"AMORTIZATION ISSUE COSTS":19282},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24112968,"Management And General Expenses":6402971,"Fundraising Expenses":171449}},"Assets":{"value":92451409,"Non-interest bearing cash":9947426,"Savings and temp cash investments":0,"Pledges and grants receivable":3687813,"Accounts receivable":61870,"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":377750,"Land, building, equipment":14938783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63437767},"Liabilities":{"value":81273647,"Sum of Total Liabilities":0,"Accounts payable, accrued":2859657,"Grants payable":0,"Deferred, revenue":629040,"Tax exempt bond liabilities":12465000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400000,"Other liabilities":64919950},"Fund balance":{"value":11177762,"Net assets without donor restriction":5041280,"Net assets with donor restriction":6136482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7857614991539847,"percentile":0.6083472968509582},"Fundraising Efficiency":{"score":27.692929092616463,"percentile":0.6740870029387566},"Operating Margin":{"score":0.039013756926446166,"percentile":0.4997571677299452},"Liabilities to Assets Ratio":{"score":0.8790958177825067,"percentile":0.06801930574059417},"Operating Reserve Ratio":{"score":3.0126842010796095,"percentile":0.7132565211319779},"Officer Compensation Ratio":{"score":0.006310507756476374,"percentile":0.9760078767422677},"Program Expense Growth":{"score":0.23334590381943704,"percentile":0.8289208835296628},"Revenue Growth":{"score":0.2368995135759868,"percentile":0.9198765570008379},"Asset Growth":{"score":0.6091387843929633,"percentile":0.9834149511596721},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7075099922818043,"percentile":0.8609008549945074}},"source_xml":"202241339349307699_public.xml"},{"Organization":{"value":null,"Person":["CRAIG BARRETT","MICHAEL SOTO","SHELLY M ESQUE","NORA WALSH","CHIP HAAS","EVA SANKEY"],"Title":["CHAIRMAN/PRE","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","SUPERINTENDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,88663],"Direct compensation":[0,0,0,0,0,80820],"Other compensation":[0,0,0,0,0,7843]},"Basic":{"value":null,"mission":"The mission of btx charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2016,"name":"BTX SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVA SANKEY","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":12392694,"Contributions":{"value":2231205,"Other contributions":1965377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":265828,"Related organizations":0},"Program revenue":{"value":10147490,"Total revenue":{"value":10147490,"FOUNDATION SCHOOL PROGRAM":9613496,"EXTRACURRICULAR ACTIVITIES":533994},"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":13999,"Other total":13999,"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":11668121,"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":6788537,"Current officers":92000,"Disqualified persons":0,"Other salaries and wages":6653108,"Pension plan contributions":6096,"Other employee benefits":19110,"Payroll taxes":18223},"Other expenses":{"value":4879584,"Management services":1454955,"Legal":118357,"Accounting":19681,"Lobbying services":0,"Investment management fees":0,"Other services":471709,"Advertising":78581,"Office expenses":87316,"Information technology":0,"Royalties":0,"Occupancy":1725792,"Travel":81569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":274543,"Insurance":147722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":419359,"GENERAL SUPPLIES":264025,"OTHER MISC. EXPENSES":90026,"TESTING MATERIALS":54673,"BANKING & CREDIT CARD FEE":10635},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9522034,"Management And General Expenses":2102917,"Fundraising Expenses":43170}},"Assets":{"value":4156206,"Non-interest bearing cash":1825855,"Savings and temp cash investments":0,"Pledges and grants receivable":1597286,"Accounts receivable":31532,"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":246348,"Land, building, equipment":333027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":122158},"Liabilities":{"value":870251,"Sum of Total Liabilities":0,"Accounts payable, accrued":800626,"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":69625},"Fund balance":{"value":3285955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1902980,"Temporarily restricted net assets":1382975,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8160726135767704,"percentile":0.6459996535973512},"Fundraising Efficiency":{"score":51.68415566365532,"percentile":0.7876337969483399},"Operating Margin":{"score":0.058467755275810086,"percentile":0.5434655497129525},"Liabilities to Assets Ratio":{"score":0.20938591590503455,"percentile":0.2456922192015181},"Operating Reserve Ratio":{"score":0.356201825469585,"percentile":0.18848508131850011},"Officer Compensation Ratio":{"score":0.007598738477257821,"percentile":0.9708495091931956},"Program Expense Growth":{"score":0.26962580395121055,"percentile":0.8501723648908612},"Revenue Growth":{"score":0.26026836941470405,"percentile":0.93120569699016},"Asset Growth":{"score":0.25253211986930935,"percentile":0.8918414041387486},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7156739754559501,"percentile":0.8733645002792786}},"source_xml":"201820549349300917_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA RICO","CRAIG BARRETT","KERRI BRIGGS","JOHN MORTON","DAN NIENHAUSER"],"Title":["DIRECTOR","CHAIRMAN/PRESIDENT","SECRETARY","TREASURER","SUPERINTENDENT"],"Hours":[3.0,2.5,1.5,1.5,22.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"501(c)(3) - education","year":2013,"name":"BTX SCHOOLS INC","phone":4802892088,"website":"BASISSANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN NIENHAUSER","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8519 FLOYD CURL DRIVE, SAN ANTONIO, TX, 78240, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":4356828,"Contributions":{"value":4153258,"Other contributions":815517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3337741,"Related organizations":0},"Program revenue":{"value":203570,"Total revenue":{"value":203570,"EXTRACURRICULAR ACT.":104346,"ATHLETIC ACTIVITIES":99224},"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":3892139,"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":1687985,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1687985,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2204154,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35928,"Advertising":1617,"Office expenses":201707,"Information technology":3473,"Royalties":0,"Occupancy":365905,"Travel":29975,"Conferences and meetings":4151,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":66166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1495232,"CONTRACT LABOR":1148031,"STUDENT ACTIVITY SUPPLI":267475,"MAINTENANCE AND REPAIR":62779,"GENERAL SUPPLIES":16947},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3403494,"Management And General Expenses":488645,"Fundraising Expenses":0}},"Assets":{"value":1717477,"Non-interest bearing cash":819364,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25341,"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":21525,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":851247},"Liabilities":{"value":984631,"Sum of Total Liabilities":0,"Accounts payable, accrued":412741,"Grants payable":0,"Deferred, revenue":750,"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":571140},"Fund balance":{"value":732846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":413242,"Temporarily restricted net assets":319604,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744533532846591,"percentile":0.7306860383620793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10665764175221056,"percentile":0.6345092067363689},"Liabilities to Assets Ratio":{"score":0.5733008360519529,"percentile":0.11785682681860862},"Operating Reserve Ratio":{"score":0.44126815614755793,"percentile":0.22612094476057135},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6686782679739882,"percentile":0.7860877856756172}},"source_xml":"201541359349305439_public.xml"},{"Organization":{"value":null,"Person":["DR CRAIG BARRETT","MAUREEN GONIMA","SHELLY M ESQUE","NORA WALSH","ED ALLRED","EVA SANKEY","ANDREW FREEMAN"],"Title":["CHAIRMAN/PRE","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","EXEC DIR (OU","EXEC DIR (IN"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,100016,0],"Direct compensation":[0,0,0,0,0,100016,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2018,"name":"BTX SCHOOLS INC BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":25219598,"Contributions":{"value":3841399,"Other contributions":3351495,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":489904,"Related organizations":0},"Program revenue":{"value":21378199,"Total revenue":{"value":21378199,"FOUNDATION SCHOOL PROGRAM":19895398,"STUDENT ACTIVITY FEES":1482801},"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":21837807,"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":12683093,"Current officers":115250,"Disqualified persons":0,"Other salaries and wages":10335474,"Pension plan contributions":284388,"Other employee benefits":1126158,"Payroll taxes":821823},"Other expenses":{"value":9154714,"Management services":2983403,"Legal":36438,"Accounting":24850,"Lobbying services":0,"Investment management fees":0,"Other services":654557,"Advertising":92974,"Office expenses":85928,"Information technology":69345,"Royalties":0,"Occupancy":4248761,"Travel":83456,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":191152,"Insurance":119820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":564030,"SUPPLIES":369842,"OTHER EXPENSES":194188},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17586145,"Management And General Expenses":4148999,"Fundraising Expenses":102663}},"Assets":{"value":8845928,"Non-interest bearing cash":4359836,"Savings and temp cash investments":0,"Pledges and grants receivable":2944222,"Accounts receivable":32951,"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":50308,"Land, building, equipment":1458611,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1792031,"Sum of Total Liabilities":0,"Accounts payable, accrued":1757308,"Grants payable":0,"Deferred, revenue":10018,"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":24705},"Fund balance":{"value":7053897,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5224260,"Temporarily restricted net assets":1829637,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8053072819995158,"percentile":0.6321983276002352},"Fundraising Efficiency":{"score":37.41756036741572,"percentile":0.7339652475957592},"Operating Margin":{"score":0.13409377104266293,"percentile":0.6767742499560293},"Liabilities to Assets Ratio":{"score":0.20258258941289145,"percentile":0.24955979928977948},"Operating Reserve Ratio":{"score":0.4050740076602014,"percentile":0.21024081399134523},"Officer Compensation Ratio":{"score":0.004579947061534155,"percentile":0.9828155348814948},"Program Expense Growth":{"score":0.26946696239257856,"percentile":0.8500961010316187},"Revenue Growth":{"score":0.27764582639624213,"percentile":0.9383252548888518},"Asset Growth":{"score":0.2719291636567354,"percentile":0.9043483185475494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7299198449467561,"percentile":0.8931681833171579}},"source_xml":"202041369349303084_public.xml"},{"Organization":{"value":null,"Person":["ANDREW FREEMAN","ANDREA PEREZ","LIZ SMITH","DR CRAIG BARRETT","DR JOELLE CHOUCAIR","DR WILLIAM HARRIS","KAYVEE KONDAPALLI","HARVEY VIGNEAULT","GLEN HAMER"],"Title":["Executive Dir.","SUPERINTENDENT","Director","Chairman","Director","Secretary/Treas","Director","Director","Director"],"Hours":[40.0,40.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[154774,121682,0,0,0,0,0,0,0],"Direct compensation":[140214,101932,0,0,0,0,0,0,0],"Other compensation":[14560,19750,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2023,"name":"BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":67250227,"Contributions":{"value":6249379,"Other contributions":3733448,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2515931,"Related organizations":0},"Program revenue":{"value":59021887,"Total revenue":{"value":59021887,"STATE PROGRAM REVENUE":55900098,"STUDENT ACTIVITY FEES":3121789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1938661,"Investment income total":1788333,"Net investment gain":150328,"Income from invest bond proceeds":0},"Other revenues":{"value":40300,"Other total":0,"Royalties revenue":0,"Net rental income":40300,"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":69910742,"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":37600508,"Current officers":238750,"Disqualified persons":0,"Other salaries and wages":30660605,"Pension plan contributions":769521,"Other employee benefits":3386548,"Payroll taxes":2545084},"Other expenses":{"value":32310234,"Management services":7190582,"Legal":36728,"Accounting":37500,"Lobbying services":0,"Investment management fees":0,"Other services":2778864,"Advertising":798259,"Office expenses":177152,"Information technology":603277,"Royalties":0,"Occupancy":1978144,"Travel":52893,"Conferences and meetings":0,"Interest":8969386,"Payments to affiliates":0,"Depreciation and depletion":6603933,"Insurance":521234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2562282,"SUPPLIES & MATERIALS":1653970,"OTHER EXPENSES":664080,"FUNDRAISING":244232},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":57108165,"Management And General Expenses":12237870,"Fundraising Expenses":564707}},"Assets":{"value":246546506,"Non-interest bearing cash":12110080,"Savings and temp cash investments":17591184,"Pledges and grants receivable":10029328,"Accounts receivable":35906,"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":962268,"Land, building, equipment":109611070,"Investments publicly traded":0,"Investments other":3623190,"Investments program related":0,"Intangible assets":0,"Other assets":92583480},"Liabilities":{"value":238893348,"Sum of Total Liabilities":0,"Accounts payable, accrued":8626445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":136484903,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":30007300,"Other liabilities":63774700},"Fund balance":{"value":7653158,"Net assets without donor restriction":685099,"Net assets with donor restriction":6968059,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816872534409662,"percentile":0.6470354377965569},"Fundraising Efficiency":{"score":11.066586743213737,"percentile":0.43008572413323004},"Operating Margin":{"score":-0.039561427800087576,"percentile":0.30209883303961804},"Liabilities to Assets Ratio":{"score":0.9689585623249514,"percentile":0.05559802567216129},"Operating Reserve Ratio":{"score":3.5265897478244472,"percentile":0.7452734385972924},"Officer Compensation Ratio":{"score":0.003954413758045938,"percentile":0.9851861764345337},"Program Expense Growth":{"score":0.21554845160735794,"percentile":0.8168540558234312},"Revenue Growth":{"score":0.20691101167320636,"percentile":0.9015219279863578},"Asset Growth":{"score":0.3427709280402469,"percentile":0.9375865440067601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6596053728391326,"percentile":0.7648342136992307}},"source_xml":"202541329349303274_public.xml"},{"Organization":{"value":null,"Person":["SHAWNNA BOLICK","CRAIG BARRETT","KERRI BRIGGS","MICHAEL SOTO","CHRISTOPHER HAASS","DANIEL NIENHAUSER"],"Title":["DIRECTOR","CHAIRMAN/PRE","SECRETARY","DIRECTOR","TREASURER","SUPERINTENDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,96652],"Direct compensation":[0,0,0,0,0,96652],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically excellent and rigorous liberal arts college preparatory education that is available to all students.","year":2014,"name":"BTX SCHOOLS INC","phone":4802892088,"website":"BASISSANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER HAASS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"517 SOLEDAD STREET, SAN ANTONIO, TX, 782051508, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782051508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":10384851,"Contributions":{"value":2684940,"Other contributions":2022538,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":662402,"Related organizations":0},"Program revenue":{"value":7635377,"Total revenue":{"value":7635377,"FOUNDATION SCHOOL PROGRAM":7092054,"EXTRACURRICULAR ACTIVITIES":543323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64513,"Other total":64513,"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":9447490,"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":4682909,"Current officers":101600,"Disqualified persons":0,"Other salaries and wages":4568816,"Pension plan contributions":150,"Other employee benefits":4619,"Payroll taxes":7724},"Other expenses":{"value":4764581,"Management services":1988509,"Legal":38703,"Accounting":12160,"Lobbying services":0,"Investment management fees":0,"Other services":351404,"Advertising":0,"Office expenses":108420,"Information technology":4868,"Royalties":0,"Occupancy":1258623,"Travel":62851,"Conferences and meetings":4791,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196089,"Insurance":128188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":541016,"GENERAL SUPPLIES":211735,"OTHER MISC. EXPENSES":187382,"CONTRACT MAINTENANCE":91899,"STUDENT RECRUITMENT":50000},"All other expenses":68959},"Functional Expenses":{"value":null,"Program Service Expenses":7471677,"Management And General Expenses":1967584,"Fundraising Expenses":8229}},"Assets":{"value":3043783,"Non-interest bearing cash":736079,"Savings and temp cash investments":0,"Pledges and grants receivable":1521928,"Accounts receivable":57081,"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":193287,"Land, building, equipment":535408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1373576,"Sum of Total Liabilities":0,"Accounts payable, accrued":654757,"Grants payable":0,"Deferred, revenue":16050,"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":702769},"Fund balance":{"value":1670207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":713933,"Temporarily restricted net assets":956274,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7908637108904059,"percentile":0.6140226611779301},"Fundraising Efficiency":{"score":326.2777980313525,"percentile":0.9444881273659582},"Operating Margin":{"score":0.0902623446402842,"percentile":0.6060200799767012},"Liabilities to Assets Ratio":{"score":0.45127264328633154,"percentile":0.14896707487140157},"Operating Reserve Ratio":{"score":0.3221790126266342,"percentile":0.17295295173514563},"Officer Compensation Ratio":{"score":0.010230442159769421,"percentile":0.9594734577521298},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6785206639083843,"percentile":0.8079599102708732}},"source_xml":"201611339349305486_public.xml"},{"Organization":{"value":null,"Person":["ANDREW FREEMAN","ANDREA PEREZ","ED ALLRED","DR CRAIG BARRETT","DR JOELLE CHOUCAIR","DR WILLIAM HARRIS","KAYVEE KONDAPALLI","HARVEY VIGNEAULT","GLEN HAMER"],"Title":["Executive Dir.","SUPERINTENDENT","Secretary","Chairman","Director","Treasurer","Director","Director","Director"],"Hours":[40.0,40.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[144444,108348,0,0,0,0,0,0,0],"Direct compensation":[127670,94942,0,0,0,0,0,0,0],"Other compensation":[16774,13406,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2022,"name":"BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":57473911,"Contributions":{"value":11125677,"Other contributions":6710213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4415464,"Related organizations":0},"Program revenue":{"value":45438090,"Total revenue":{"value":45438090,"STATE PROGRAM REVENUE":43025231,"STUDENT ACTIVITY FEES":2412859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":869669,"Investment income total":1315473,"Net investment gain":-445804,"Income from invest bond proceeds":0},"Other revenues":{"value":40475,"Other total":0,"Royalties revenue":0,"Net rental income":40475,"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":56354964,"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":30208347,"Current officers":238584,"Disqualified persons":0,"Other salaries and wages":24558680,"Pension plan contributions":2547251,"Other employee benefits":2762654,"Payroll taxes":101178},"Other expenses":{"value":26146617,"Management services":6772291,"Legal":37740,"Accounting":28800,"Lobbying services":0,"Investment management fees":0,"Other services":1981806,"Advertising":893477,"Office expenses":156189,"Information technology":389134,"Royalties":0,"Occupancy":1581924,"Travel":73342,"Conferences and meetings":0,"Interest":6489426,"Payments to affiliates":0,"Depreciation and depletion":4717233,"Insurance":376713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2648542,"SUPPLIES & MATERIALS":1836448,"OTHER EXPENSES":579458,"FUNDRAISING":232636},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45317999,"Management And General Expenses":10562044,"Fundraising Expenses":474921}},"Assets":{"value":226293425,"Non-interest bearing cash":10457363,"Savings and temp cash investments":40246075,"Pledges and grants receivable":9332147,"Accounts receivable":678149,"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":1128396,"Land, building, equipment":68365946,"Investments publicly traded":0,"Investments other":5765733,"Investments program related":0,"Intangible assets":0,"Other assets":90319616},"Liabilities":{"value":215911271,"Sum of Total Liabilities":0,"Accounts payable, accrued":14762217,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":136265810,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400000,"Other liabilities":64483244},"Fund balance":{"value":10382154,"Net assets without donor restriction":3087135,"Net assets with donor restriction":7295019,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.804152745089146,"percentile":0.6307412211096163},"Fundraising Efficiency":{"score":23.426374070634907,"percentile":0.6368077096996247},"Operating Margin":{"score":0.019468781235367816,"percentile":0.4508868422001928},"Liabilities to Assets Ratio":{"score":0.9541208322778268,"percentile":0.05723182784280759},"Operating Reserve Ratio":{"score":4.015501189921796,"percentile":0.7694579042851233},"Officer Compensation Ratio":{"score":0.004485709546367557,"percentile":0.9831784081146855},"Program Expense Growth":{"score":0.21896437052829057,"percentile":0.8192623656706378},"Revenue Growth":{"score":0.21535776213626961,"percentile":0.9071758592393692},"Asset Growth":{"score":0.414448481319595,"percentile":0.9579399281209882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7014235582657276,"percentile":0.8511622009754053}},"source_xml":"202411349349304831_public.xml"},{"Organization":{"value":null,"Person":["DR CRAIG BARRETT","MICHAEL SOTO","SHELLY M ESQUE","NORA WALSH","ED ALLRED","EVA SANKEY"],"Title":["CHAIRMAN/PRE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,96561],"Direct compensation":[0,0,0,0,0,88443],"Other compensation":[0,0,0,0,0,8118]},"Basic":{"value":null,"mission":"The mission of btx charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2017,"name":"BTX SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVA SANKEY","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":20814558,"Contributions":{"value":1968511,"Other contributions":1583426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":385085,"Related organizations":0},"Program revenue":{"value":18831852,"Total revenue":{"value":18831852,"FOUNDATION SCHOOL PROGRAM":17623167,"EXTRACURRICULAR ACTIVITIES":1208685},"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":14195,"Other total":14195,"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":20428407,"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":12558095,"Current officers":102000,"Disqualified persons":0,"Other salaries and wages":12425307,"Pension plan contributions":714,"Other employee benefits":19183,"Payroll taxes":10891},"Other expenses":{"value":7870312,"Management services":2445710,"Legal":23426,"Accounting":24863,"Lobbying services":0,"Investment management fees":0,"Other services":993808,"Advertising":52609,"Office expenses":107647,"Information technology":14916,"Royalties":0,"Occupancy":2625759,"Travel":35426,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":238685,"Insurance":202226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":917053,"GENERAL SUPPLIES":423682,"RECRUITMENT":249314,"OTHER MISC. EXPENSES":132572,"TESTING MATERIALS":111485},"All other expenses":188184},"Functional Expenses":{"value":null,"Program Service Expenses":17010775,"Management And General Expenses":3346753,"Fundraising Expenses":70879}},"Assets":{"value":4974628,"Non-interest bearing cash":1842175,"Savings and temp cash investments":0,"Pledges and grants receivable":2518349,"Accounts receivable":23460,"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":151586,"Land, building, equipment":433676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5382},"Liabilities":{"value":1302522,"Sum of Total Liabilities":0,"Accounts payable, accrued":1293762,"Grants payable":0,"Deferred, revenue":8760,"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":3672106,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2828868,"Temporarily restricted net assets":843238,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832701982097772,"percentile":0.6683440342213594},"Fundraising Efficiency":{"score":27.77283821724347,"percentile":0.6746937635189042},"Operating Margin":{"score":0.018551967329789084,"percentile":0.4484856254097731},"Liabilities to Assets Ratio":{"score":0.2618330456066263,"percentile":0.21878979012934405},"Operating Reserve Ratio":{"score":0.2435152187833344,"percentile":0.13601389902994165},"Officer Compensation Ratio":{"score":0.004726800283546338,"percentile":0.9822641433871848},"Program Expense Growth":{"score":0.31673131040910224,"percentile":0.8724298436762264},"Revenue Growth":{"score":0.2949250330429205,"percentile":0.9443823384570073},"Asset Growth":{"score":0.21698702355448202,"percentile":0.8634130559177667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6941795915500297,"percentile":0.8388703425317621}},"source_xml":"201900519349300220_public.xml"},{"Organization":{"value":null,"Person":["ANDREW FREEMAN","ANDREA PEREZ","ED ALLRED","DR CRAIG BARRETT","DR JOELLE CHOUCAIR","DR WILLIAM HARRIS","KAYVEE KONDAPALLI","HARVEY VIGNEAULT"],"Title":["EXECUTIVE DI","SUPERINTENDE","SECRETARY","CHAIRMAN/PRE","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[125026,92704,0,0,0,0,0,0],"Direct compensation":[115858,83536,0,0,0,0,0,0],"Other compensation":[9168,9168,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2021,"name":"BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":37557705,"Contributions":{"value":7161196,"Other contributions":4345141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2816055,"Related organizations":0},"Program revenue":{"value":30320589,"Total revenue":{"value":30320589,"FOUNDATION SCHOOL PROGRAM":28746317,"STUDENT ACTIVITY FEES":1574272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33020,"Investment income total":33020,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42900,"Other total":0,"Royalties revenue":0,"Net rental income":42900,"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":38123978,"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":21128483,"Current officers":218667,"Disqualified persons":0,"Other salaries and wages":17054874,"Pension plan contributions":471066,"Other employee benefits":1930084,"Payroll taxes":1453792},"Other expenses":{"value":16995495,"Management services":4714932,"Legal":32455,"Accounting":23415,"Lobbying services":0,"Investment management fees":0,"Other services":1364233,"Advertising":670277,"Office expenses":94398,"Information technology":196998,"Royalties":0,"Occupancy":1449833,"Travel":55947,"Conferences and meetings":0,"Interest":3751589,"Payments to affiliates":0,"Depreciation and depletion":2868323,"Insurance":222109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1550986,"SUPPLIES":913805,"OTHER EXPENSES":485112,"FUNDRAISING":95821,"AMORTIZATION ISSUE COSTS":56248},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29242139,"Management And General Expenses":8651143,"Fundraising Expenses":230696}},"Assets":{"value":202534161,"Non-interest bearing cash":7945345,"Savings and temp cash investments":55755493,"Pledges and grants receivable":7040725,"Accounts receivable":72183,"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":1116414,"Land, building, equipment":65222985,"Investments publicly traded":0,"Investments other":4075735,"Investments program related":0,"Intangible assets":0,"Other assets":61305281},"Liabilities":{"value":193148347,"Sum of Total Liabilities":0,"Accounts payable, accrued":9973051,"Grants payable":0,"Deferred, revenue":88620,"Tax exempt bond liabilities":118004839,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":400000,"Other liabilities":64681837},"Fund balance":{"value":9385814,"Net assets without donor restriction":2853696,"Net assets with donor restriction":6532118,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.767027485956476,"percentile":0.5891157065405653},"Fundraising Efficiency":{"score":31.041699899434754,"percentile":0.6980598062398413},"Operating Margin":{"score":-0.015077412211422397,"percentile":0.3488877099969246},"Liabilities to Assets Ratio":{"score":0.9536581189382665,"percentile":0.05728467650880893},"Operating Reserve Ratio":{"score":5.31251384627281,"percentile":0.8154449878229899},"Officer Compensation Ratio":{"score":0.005711103914706907,"percentile":0.9784171010482299},"Program Expense Growth":{"score":0.21293975809042057,"percentile":0.8148026436995341},"Revenue Growth":{"score":0.21187291328637273,"percentile":0.9049053277978281},"Asset Growth":{"score":0.5153787503610554,"percentile":0.9746054406339304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6841121116170803,"percentile":0.8198499994900391}},"source_xml":"202331319349305568_public.xml"},{"Organization":{"value":null,"Person":["CRAIG BARRETT","MICHAEL SOTO","CHRISTOPHER HAASS","SHELLY M ESQUE","NORA WALSH","DANIEL NIENHAUSER"],"Title":["CHAIRMAN/PRE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","SUPERINTENDE"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,64872],"Direct compensation":[0,0,0,0,0,63731],"Other compensation":[0,0,0,0,0,1141]},"Basic":{"value":null,"mission":"The mission of btx charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2015,"name":"BTX SCHOOLS INC","phone":4802892088,"website":"BASISSANANTONIO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER HAASS","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"517 SOLEDAD STREET, SAN ANTONIO, TX, 782051508, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782051508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":11258154,"Contributions":{"value":1629078,"Other contributions":1208142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":420936,"Related organizations":0},"Program revenue":{"value":9607272,"Total revenue":{"value":9607272,"FOUNDATION SCHOOL PROGRAM":9062181,"EXTRACURRICULAR ACTIVITIES":545091},"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":21804,"Other total":21804,"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":10366979,"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":5985463,"Current officers":61959,"Disqualified persons":0,"Other salaries and wages":5913102,"Pension plan contributions":2244,"Other employee benefits":3347,"Payroll taxes":4811},"Other expenses":{"value":4381516,"Management services":1321728,"Legal":35229,"Accounting":28444,"Lobbying services":0,"Investment management fees":0,"Other services":495408,"Advertising":24647,"Office expenses":36272,"Information technology":0,"Royalties":0,"Occupancy":1539125,"Travel":39033,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":270611,"Insurance":142704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448315,"GENERAL SUPPLIES":329553,"OTHER MISC. EXPENSES":94774,"TESTING MATERIALS":23988},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8790356,"Management And General Expenses":1550921,"Fundraising Expenses":25702}},"Assets":{"value":3682056,"Non-interest bearing cash":1201409,"Savings and temp cash investments":0,"Pledges and grants receivable":1682809,"Accounts receivable":62287,"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":236348,"Land, building, equipment":486725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12478},"Liabilities":{"value":1120674,"Sum of Total Liabilities":0,"Accounts payable, accrued":837971,"Grants payable":0,"Deferred, revenue":178925,"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":103778},"Fund balance":{"value":2561382,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":956959,"Temporarily restricted net assets":1604423,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8479187620617347,"percentile":0.6899468715007291},"Fundraising Efficiency":{"score":63.38331647342619,"percentile":0.815804961035794},"Operating Margin":{"score":0.07915818170545544,"percentile":0.5853818845699912},"Liabilities to Assets Ratio":{"score":0.3043609331308378,"percentile":0.19994903586007312},"Operating Reserve Ratio":{"score":0.35517154997613093,"percentile":0.18801259190353617},"Officer Compensation Ratio":{"score":0.006257560664490591,"percentile":0.9762325358099228},"Program Expense Growth":{"score":0.4108861664373398,"percentile":0.9068287002324762},"Revenue Growth":{"score":0.398155980463413,"percentile":0.9684648099822752},"Asset Growth":{"score":0.34901790955117634,"percentile":0.9397699972552636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7447665064914681,"percentile":0.9112993944663839}},"source_xml":"201730759349300718_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREW FREEMAN","ANDREA PEREZ","LIZ SMITH","DR CRAIG BARRETT","DR JOELLE CHOUCAIR","DR WILLIAM HARRIS","KAYVEE KONDAPALLI","HARVEY VIGNEAULT","GLEN HAMER"],"Title":["Executive Dir.","SUPERINTENDENT","Director","Chairman","Director","Secretary/Treas","Director","Director","Director"],"Hours":[40.0,40.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[154774,121682,0,0,0,0,0,0,0],"Direct compensation":[140214,101932,0,0,0,0,0,0,0],"Other compensation":[14560,19750,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.","year":2023,"name":"BASIS TEXAS CHARTER SCHOOLS INC","phone":4802892088,"website":"BTXSCHOOLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW FREEMAN","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"404 E RAMSEY SUITE 106, SAN ANTONIO, TX, 78216, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":67250227,"Contributions":{"value":6249379,"Other contributions":3733448,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2515931,"Related organizations":0},"Program revenue":{"value":59021887,"Total revenue":{"value":59021887,"STATE PROGRAM REVENUE":55900098,"STUDENT ACTIVITY FEES":3121789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1938661,"Investment income total":1788333,"Net investment gain":150328,"Income from invest bond proceeds":0},"Other revenues":{"value":40300,"Other total":0,"Royalties revenue":0,"Net rental income":40300,"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":69910742,"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":37600508,"Current officers":238750,"Disqualified persons":0,"Other salaries and wages":30660605,"Pension plan contributions":769521,"Other employee benefits":3386548,"Payroll taxes":2545084},"Other expenses":{"value":32310234,"Management services":7190582,"Legal":36728,"Accounting":37500,"Lobbying services":0,"Investment management fees":0,"Other services":2778864,"Advertising":798259,"Office expenses":177152,"Information technology":603277,"Royalties":0,"Occupancy":1978144,"Travel":52893,"Conferences and meetings":0,"Interest":8969386,"Payments to affiliates":0,"Depreciation and depletion":6603933,"Insurance":521234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2562282,"SUPPLIES & MATERIALS":1653970,"OTHER EXPENSES":664080,"FUNDRAISING":244232},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":57108165,"Management And General Expenses":12237870,"Fundraising Expenses":564707}},"Assets":{"value":246546506,"Non-interest bearing cash":12110080,"Savings and temp cash investments":17591184,"Pledges and grants receivable":10029328,"Accounts receivable":35906,"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":962268,"Land, building, equipment":109611070,"Investments publicly traded":0,"Investments other":3623190,"Investments program related":0,"Intangible assets":0,"Other assets":92583480},"Liabilities":{"value":238893348,"Sum of Total Liabilities":0,"Accounts payable, accrued":8626445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":136484903,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":30007300,"Other liabilities":63774700},"Fund balance":{"value":7653158,"Net assets without donor restriction":685099,"Net assets with donor restriction":6968059,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816872534409662,"percentile":0.6470354377965569},"Fundraising Efficiency":{"score":11.066586743213737,"percentile":0.43008572413323004},"Operating Margin":{"score":-0.039561427800087576,"percentile":0.30209883303961804},"Liabilities to Assets Ratio":{"score":0.9689585623249514,"percentile":0.05559802567216129},"Operating Reserve Ratio":{"score":3.5265897478244472,"percentile":0.7452734385972924},"Officer Compensation Ratio":{"score":0.003954413758045938,"percentile":0.9851861764345337},"Program Expense Growth":{"score":0.21554845160735794,"percentile":0.8168540558234312},"Revenue Growth":{"score":0.20691101167320636,"percentile":0.9015219279863578},"Asset Growth":{"score":0.3427709280402469,"percentile":0.9375865440067601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6596053728391326,"percentile":0.7648342136992307}},"source_xml":"202541329349303274_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}