{"success":true,"data":{"_id":454363613,"filings":[{"Organization":{"value":null,"Person":["JOEY BENTON","VALERIE BREUVART","JACK COPELAND","SABRINA FRANZHEIM","GORY SMELLEY","DAVID SUDDERTH","ROBIN ZENDELL"],"Title":["DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[8.0,24.0,16.0,24.0,8.0,24.0,8.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip children for success and engagement in an interdependent, competitive, mulitilingual and multicultural world; to provide progressive education in an inspiring, enriching environment that creates lifelong learners and creative thinkers; to incorporate","year":2013,"name":"MARFA INTERNATIONAL SCHOOL","phone":4327291919,"website":"WWW.MARFAIS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"TX","total_volunteers":35,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"PO BOX 298, MARFA, TX, 79843, USA","city":"MARFA","state":"TX","country":"USA","zip_code":79843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":293060,"Contributions":{"value":200168,"Other contributions":195545,"Contributions from gifts and grants":0,"Fundraising revenue":4623,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92745,"Total revenue":92745,"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":147,"Other total":147,"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":382843,"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":1172,"Fundraising professional":1172,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":246356,"Current officers":64683,"Disqualified persons":0,"Other salaries and wages":162835,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18838},"Other expenses":{"value":135315,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":480,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":778,"Conferences and meetings":100,"Interest":1797,"Payments to affiliates":0,"Depreciation and depletion":16171,"Insurance":4099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24915,"TEACHING MATERIALS":16540,"TEACHING SUPPLIES":2838,"UTILITIES":3327,"EQUIPMENT RENTAL & MAINTENANCE":2210},"All other expenses":86975},"Functional Expenses":{"value":null,"Program Service Expenses":347635,"Management And General Expenses":28182,"Fundraising Expenses":7026}},"Assets":{"value":107551,"Non-interest bearing cash":5531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":704,"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":101316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100385,"Sum of Total Liabilities":0,"Accounts payable, accrued":9770,"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":90615,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9080354087706971,"percentile":0.7840155317280658},"Fundraising Efficiency":{"score":28.48961001992599,"percentile":0.6801334873276325},"Operating Margin":{"score":-0.30636388452876545,"percentile":0.1112878996160132},"Liabilities to Assets Ratio":{"score":0.9333711448522096,"percentile":0.05959322095003056},"Operating Reserve Ratio":{"score":0.28092716857824224,"percentile":0.15381713042910647},"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":0.5707148349167737,"percentile":0.5190294423447164}},"source_xml":"201511699349300746_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOEY BENTON","VALERIE BREUVART","JACK COPELAND","SABRINA FRANZHEIM","GORY SMELLEY","DAVID SUDDERTH","ROBIN ZENDELL"],"Title":["DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[8.0,24.0,16.0,24.0,8.0,24.0,8.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip children for success and engagement in an interdependent, competitive, mulitilingual and multicultural world; to provide progressive education in an inspiring, enriching environment that creates lifelong learners and creative thinkers; to incorporate","year":2013,"name":"MARFA INTERNATIONAL SCHOOL","phone":4327291919,"website":"WWW.MARFAIS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"TX","total_volunteers":35,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"PO BOX 298, MARFA, TX, 79843, USA","city":"MARFA","state":"TX","country":"USA","zip_code":79843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"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":293060,"Contributions":{"value":200168,"Other contributions":195545,"Contributions from gifts and grants":0,"Fundraising revenue":4623,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92745,"Total revenue":92745,"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":147,"Other total":147,"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":382843,"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":1172,"Fundraising professional":1172,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":246356,"Current officers":64683,"Disqualified persons":0,"Other salaries and wages":162835,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18838},"Other expenses":{"value":135315,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":480,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":778,"Conferences and meetings":100,"Interest":1797,"Payments to affiliates":0,"Depreciation and depletion":16171,"Insurance":4099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24915,"TEACHING MATERIALS":16540,"TEACHING SUPPLIES":2838,"UTILITIES":3327,"EQUIPMENT RENTAL & MAINTENANCE":2210},"All other expenses":86975},"Functional Expenses":{"value":null,"Program Service Expenses":347635,"Management And General Expenses":28182,"Fundraising Expenses":7026}},"Assets":{"value":107551,"Non-interest bearing cash":5531,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":704,"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":101316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100385,"Sum of Total Liabilities":0,"Accounts payable, accrued":9770,"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":90615,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9080354087706971,"percentile":0.7840155317280658},"Fundraising Efficiency":{"score":28.48961001992599,"percentile":0.6801334873276325},"Operating Margin":{"score":-0.30636388452876545,"percentile":0.1112878996160132},"Liabilities to Assets Ratio":{"score":0.9333711448522096,"percentile":0.05959322095003056},"Operating Reserve Ratio":{"score":0.28092716857824224,"percentile":0.15381713042910647},"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":0.5707148349167737,"percentile":0.5190294423447164}},"source_xml":"201511699349300746_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}