{"success":true,"data":{"_id":460504300,"filings":[{"Organization":{"value":null,"Person":["JERRY MANDEL","DAVID SIDONI","SCOTT RICHTER"],"Title":["PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the orange county school of the arts foundation.","year":2013,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6640561,"Contributions":{"value":6334131,"Other contributions":6334131,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":85516,"Total revenue":85516,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147407,"Investment income total":147407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73507,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73507,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396312,"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":72370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":56918,"Pension plan contributions":6500,"Other employee benefits":4633,"Payroll taxes":4319},"Other expenses":{"value":323942,"Management services":0,"Legal":21125,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":24000,"Advertising":0,"Office expenses":847,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":34362,"Conferences and meetings":0,"Interest":141822,"Payments to affiliates":0,"Depreciation and depletion":9958,"Insurance":2188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71555,"CAPITAL CAMPAIGN EXPENSES":34725,"APPRAISAL":13969,"DANCE PAVILLION EXPENSE":12861,"BOARD ENTERTAINMENT":10000},"All other expenses":11585},"Functional Expenses":{"value":null,"Program Service Expenses":195635,"Management And General Expenses":200677,"Fundraising Expenses":0}},"Assets":{"value":14526466,"Non-interest bearing cash":446767,"Savings and temp cash investments":0,"Pledges and grants receivable":2775259,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9500000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1792324,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12116},"Liabilities":{"value":4107023,"Sum of Total Liabilities":0,"Accounts payable, accrued":30783,"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":3894311,"Unsecured notes loans payable":0,"Other liabilities":181929},"Fund balance":{"value":10419443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6090503,"Temporarily restricted net assets":4328940,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.49363885019883325,"percentile":0.4745625659574811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9403195001145235,"percentile":0.9878924217377987},"Liabilities to Assets Ratio":{"score":0.28272692064263943,"percentile":0.20926678825956643},"Operating Reserve Ratio":{"score":36.654115949050244,"percentile":0.9738896044042965},"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":0.7185743086244706,"percentile":0.8776873691475233}},"source_xml":"201510509349300636_public.xml"},{"Organization":{"value":null,"Person":["DOUG GARN","CAMBRIA CLINE","MICHAEL FONG","STEVE WAGNER"],"Title":["PRESIDENT","SECRETARY","MEMBER","CEO & VP OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,61548],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,61548]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2018,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":2339268,"Contributions":{"value":65350,"Other contributions":65350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2250000,"Total revenue":2250000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23918,"Investment income total":23918,"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":2442484,"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":2442484,"Management services":24000,"Legal":41241,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":49844,"Travel":0,"Conferences and meetings":0,"Interest":886651,"Payments to affiliates":0,"Depreciation and depletion":1393530,"Insurance":2391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":44827},"Functional Expenses":{"value":null,"Program Service Expenses":2330025,"Management And General Expenses":112459,"Fundraising Expenses":0}},"Assets":{"value":42662835,"Non-interest bearing cash":4654068,"Savings and temp cash investments":200293,"Pledges and grants receivable":268153,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":750000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46000,"Land, building, equipment":36708172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36149},"Liabilities":{"value":26757874,"Sum of Total Liabilities":0,"Accounts payable, accrued":130951,"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":26626923,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15904961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15636808,"Temporarily restricted net assets":268153,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9539571190640348,"percentile":0.8511560181418317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04412320435281464,"percentile":0.2945020450695878},"Liabilities to Assets Ratio":{"score":0.6271939968358877,"percentile":0.10676208923476771},"Operating Reserve Ratio":{"score":17.46698647770057,"percentile":0.9370287610248372},"Officer Compensation Ratio":{"score":0.025198936820056958,"percentile":0.8852475669667168},"Program Expense Growth":{"score":0.3230900415087858,"percentile":0.8750206726472385},"Revenue Growth":{"score":-0.21943090708358823,"percentile":0.0684323058268668},"Asset Growth":{"score":0.18383692506158641,"percentile":0.828692280281606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6748458276290047,"percentile":0.7998017351870846}},"source_xml":"202021329349301902_public.xml"},{"Organization":{"value":null,"Person":["JOYCE CHRISTENSEN","BERNARD SCHNEIDER","CAMBRIA CLINE","STEVE WAGNER"],"Title":["CFO (TERM ENDED 7/10/23)","PRESIDENT","SECRETARY","CEO & VP OPERATIONS"],"Hours":[2.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2023,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY ENDELMAN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"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":5731954,"Contributions":{"value":846619,"Other contributions":14119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":832500},"Program revenue":{"value":4836000,"Total revenue":4836000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49335,"Investment income total":49335,"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":4850868,"Grant expense":{"value":1000000,"Grants to domestic orgs":1000000,"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":3850868,"Management services":144000,"Legal":24000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":516566,"Travel":0,"Conferences and meetings":0,"Interest":1160861,"Payments to affiliates":0,"Depreciation and depletion":1965852,"Insurance":5499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4643279,"Management And General Expenses":207589,"Fundraising Expenses":0}},"Assets":{"value":67916800,"Non-interest bearing cash":3102223,"Savings and temp cash investments":201554,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1310000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62959,"Land, building, equipment":55794531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7445533},"Liabilities":{"value":40058720,"Sum of Total Liabilities":0,"Accounts payable, accrued":479125,"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":33495679,"Unsecured notes loans payable":0,"Other liabilities":6083916},"Fund balance":{"value":27858080,"Net assets without donor restriction":24835446,"Net assets with donor restriction":3022634,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9572058031675981,"percentile":0.8558211756744781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15371477161191455,"percentile":0.7034328106648101},"Liabilities to Assets Ratio":{"score":0.5898204862419902,"percentile":0.11431309843944853},"Operating Reserve Ratio":{"score":14.000958179031052,"percentile":0.9210051454461053},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18995296686175586,"percentile":0.7966269951782389},"Revenue Growth":{"score":0.06846368097845833,"percentile":0.6762804495484274},"Asset Growth":{"score":0.12230424680531751,"percentile":0.7327955631153403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7778526921341438,"percentile":0.9434633307088677}},"source_xml":"202521199349302092_public.xml"},{"Organization":{"value":null,"Person":["DOUG GARN","JERRY MANDEL","SCOTT WOOLSEY"],"Title":["PRESIDENT","SECRETARY","MEMBER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the orange county school of the arts foundation.","year":2014,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3740690,"Contributions":{"value":1532697,"Other contributions":1532697,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96000,"Total revenue":96000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147407,"Investment income total":147407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1964586,"Other total":1880130,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":84456,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2141788,"Grant expense":{"value":395294,"Grants to domestic orgs":395294,"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":153885,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":122976,"Pension plan contributions":14280,"Other employee benefits":7800,"Payroll taxes":8829},"Other expenses":{"value":1592609,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":24000,"Advertising":0,"Office expenses":4764,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":25000,"Interest":90766,"Payments to affiliates":0,"Depreciation and depletion":11323,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1429077,"LOSS ON DISP OF ASSETS":1239597,"DANCE PAVILLION EXPENSE":116565,"APPRAISAL":61887,"CAPITAL CAMPAIGN EXPENSES":11028},"All other expenses":179},"Functional Expenses":{"value":null,"Program Service Expenses":517560,"Management And General Expenses":1624228,"Fundraising Expenses":0}},"Assets":{"value":23060698,"Non-interest bearing cash":480085,"Savings and temp cash investments":0,"Pledges and grants receivable":2473196,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9500000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1769253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8838164},"Liabilities":{"value":11042353,"Sum of Total Liabilities":0,"Accounts payable, accrued":62744,"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":10978216,"Unsecured notes loans payable":0,"Other liabilities":1393},"Fund balance":{"value":12018345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12018345,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.24164856652479144,"percentile":0.4536569647072092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4274350454060615,"percentile":0.8953510103269442},"Liabilities to Assets Ratio":{"score":0.4788386283884382,"percentile":0.14117742731055188},"Operating Reserve Ratio":{"score":10.767031097382187,"percentile":0.8990036697755716},"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":0.6762253137807881,"percentile":0.8027633083305818}},"source_xml":"201543449349300549_public.xml"},{"Organization":{"value":null,"Person":["JOYCE CHRISTENSEN","MICHAEL FONG","CAMBRIA CLINE","STEVE WAGNER"],"Title":["CFO 2/19/21 - PRESENT","PRESIDENT","SECRETARY","CEO & VP OPERATIONS"],"Hours":[2.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,53267],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,53267]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2021,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":7753977,"Contributions":{"value":2839225,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2839225},"Program revenue":{"value":4836000,"Total revenue":4836000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78752,"Investment income total":78752,"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":4887495,"Grant expense":{"value":900500,"Grants to domestic orgs":900500,"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":3986995,"Management services":115404,"Legal":20445,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":249,"Information technology":0,"Royalties":0,"Occupancy":514541,"Travel":0,"Conferences and meetings":0,"Interest":1298906,"Payments to affiliates":0,"Depreciation and depletion":1979965,"Insurance":5393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":52092,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4693912,"Management And General Expenses":193583,"Fundraising Expenses":0}},"Assets":{"value":64732698,"Non-interest bearing cash":4532782,"Savings and temp cash investments":200985,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2515000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71234,"Land, building, equipment":57163960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":248737},"Liabilities":{"value":38514524,"Sum of Total Liabilities":0,"Accounts payable, accrued":180910,"Grants payable":0,"Deferred, revenue":230784,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38102830,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26218174,"Net assets without donor restriction":23390295,"Net assets with donor restriction":2827879,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9603921845444343,"percentile":0.8603896627004906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.369678940239312,"percentile":0.871952903379251},"Liabilities to Assets Ratio":{"score":0.5949778889179005,"percentile":0.11322724270893249},"Operating Reserve Ratio":{"score":13.244555339698557,"percentile":0.9166700853775035},"Officer Compensation Ratio":{"score":0.010898630075324885,"percentile":0.956537261415733},"Program Expense Growth":{"score":0.24273499769755222,"percentile":0.8347349316752942},"Revenue Growth":{"score":0.09829042416406919,"percentile":0.760016585238298},"Asset Growth":{"score":0.14586861224084646,"percentile":0.7755074748508969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8308844681668837,"percentile":0.9743465650531169}},"source_xml":"202311319349307586_public.xml"},{"Organization":{"value":null,"Person":["DOUG GARN","JERRY MANDEL","SCOTT WOOLSEY","STEVE WAGNER"],"Title":["PRESIDENT","SECRETARY","MEMBER","CEO & VP OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,35988],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,35988]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the orange county school of the arts foundation.","year":2016,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":2543752,"Contributions":{"value":936317,"Other contributions":936317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1429000,"Total revenue":1429000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147407,"Investment income total":147407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31028,"Other total":31028,"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":1698691,"Grant expense":{"value":350000,"Grants to domestic orgs":350000,"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":1348691,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":24000,"Advertising":0,"Office expenses":3095,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":40000,"Interest":677930,"Payments to affiliates":0,"Depreciation and depletion":582044,"Insurance":3185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11237,"CAPITAL CAMPAIGN":10690,"OTHER EXPENSES":547},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1637159,"Management And General Expenses":61532,"Fundraising Expenses":0}},"Assets":{"value":33074239,"Non-interest bearing cash":4530174,"Savings and temp cash investments":0,"Pledges and grants receivable":1082628,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9500000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17949321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12116},"Liabilities":{"value":18460484,"Sum of Total Liabilities":0,"Accounts payable, accrued":15913,"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":18444137,"Unsecured notes loans payable":0,"Other liabilities":434},"Fund balance":{"value":14613755,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13321552,"Temporarily restricted net assets":1292203,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9637768140291554,"percentile":0.8652433277210734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33221045133330607,"percentile":0.8536258434676489},"Liabilities to Assets Ratio":{"score":0.5581529479786368,"percentile":0.12126331253799778},"Operating Reserve Ratio":{"score":19.47042693462201,"percentile":0.9442468553080993},"Officer Compensation Ratio":{"score":0.021185724772780922,"percentile":0.9061599074404642},"Program Expense Growth":{"score":0.5545977630596529,"percentile":0.9430000488431458},"Revenue Growth":{"score":-0.31761850083013643,"percentile":0.04343406261907341},"Asset Growth":{"score":0.2523507921989132,"percentile":0.8917115968898969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7831469654633529,"percentile":0.9475646165503723}},"source_xml":"201841359349310704_public.xml"},{"Organization":{"value":null,"Person":["STEVE WAGNER","DOUG GARN","JERRY MANDEL","SCOTT WOOLSEY"],"Title":["CEO & VP OPERATIONS","PRESIDENT","SECRETARY","MEMBER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[72909,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[72909,0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2019,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":2351490,"Contributions":{"value":45862,"Other contributions":45862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2250000,"Total revenue":2250000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55628,"Investment income total":55628,"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":3124280,"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":3124280,"Management services":26500,"Legal":215437,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":52480,"Travel":0,"Conferences and meetings":0,"Interest":850597,"Payments to affiliates":0,"Depreciation and depletion":1397377,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":575817,"CHARTER EXPANSION":536817,"BOD ENTERTAINMENT":39000},"All other expenses":6072},"Functional Expenses":{"value":null,"Program Service Expenses":2837271,"Management And General Expenses":287009,"Fundraising Expenses":0}},"Assets":{"value":40717461,"Non-interest bearing cash":2513005,"Savings and temp cash investments":200654,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2515000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47610,"Land, building, equipment":35349775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91417},"Liabilities":{"value":25585290,"Sum of Total Liabilities":0,"Accounts payable, accrued":140072,"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":25445218,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15132171,"Net assets without donor restriction":15132171,"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":0.9081359545239223,"percentile":0.7841687947604585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3286384377564863,"percentile":0.105341515106246},"Liabilities to Assets Ratio":{"score":0.6283616259864533,"percentile":0.10653799450373874},"Operating Reserve Ratio":{"score":13.032590228788713,"percentile":0.9153670007976543},"Officer Compensation Ratio":{"score":0.023336256673537583,"percentile":0.89496993231413},"Program Expense Growth":{"score":0.2774863902004844,"percentile":0.8541984968307653},"Revenue Growth":{"score":-0.17967894640725846,"percentile":0.0849489522379293},"Asset Growth":{"score":0.14006394028012525,"percentile":0.7657638007113886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196943057760517,"percentile":0.6618579016847309}},"source_xml":"202121329349301792_public.xml"},{"Organization":{"value":null,"Person":["DOUG GARN","JERRY MANDEL","SCOTT WOOLSEY","STEVE WAGNER"],"Title":["PRESIDENT","SECRETARY","MEMBER","CEO & VP OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,55717],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,55717]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the orange county school of the arts foundation.","year":2017,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"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":2277103,"Contributions":{"value":164121,"Other contributions":164121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1885226,"Total revenue":1885226,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98413,"Investment income total":98413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":129343,"Other total":129343,"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":2033871,"Grant expense":{"value":107813,"Grants to domestic orgs":107813,"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":1926058,"Management services":41645,"Legal":34495,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":782378,"Payments to affiliates":0,"Depreciation and depletion":1040510,"Insurance":3030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1933731,"Management And General Expenses":100140,"Fundraising Expenses":0}},"Assets":{"value":43734127,"Non-interest bearing cash":4313877,"Savings and temp cash investments":0,"Pledges and grants receivable":546018,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":750000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44444,"Land, building, equipment":38067264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12524},"Liabilities":{"value":27725950,"Sum of Total Liabilities":0,"Accounts payable, accrued":51205,"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":27674745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16008177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15462159,"Temporarily restricted net assets":546018,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9507638390045386,"percentile":0.8465728291429354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1068164242021551,"percentile":0.6347800620338114},"Liabilities to Assets Ratio":{"score":0.6339660101137952,"percentile":0.1054390290266177},"Operating Reserve Ratio":{"score":21.502901118114178,"percentile":0.950437719610069},"Officer Compensation Ratio":{"score":0.02739455943862713,"percentile":0.8736429493437757},"Program Expense Growth":{"score":0.4029537078424706,"percentile":0.9044032524393724},"Revenue Growth":{"score":-0.2694177764703059,"percentile":0.053700728277859294},"Asset Growth":{"score":0.23291876825198884,"percentile":0.8770949642357199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7349567557463546,"percentile":0.8996188891930879}},"source_xml":"201911359349307161_public.xml"},{"Organization":{"value":null,"Person":["STEVE WAGNER","JOYCE CHRISTENSEN","BERNARD SCHNEIDER","MICHAEL FONG","CAMBRIA CLINE"],"Title":["CEO & VP OPERATIONS","CFO","PRESIDENT (TERM BEGIN 11/10/22)","PRESIDENT (TERM ENDED 11/1/22)","SECRETARY"],"Hours":[1.0,15.0,2.0,2.0,2.0],"Total Compensation":[53534,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[53534,0,0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2022,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"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":5951209,"Contributions":{"value":1059228,"Other contributions":4897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1054331},"Program revenue":{"value":4836000,"Total revenue":4836000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55981,"Investment income total":55981,"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":5192389,"Grant expense":{"value":1395073,"Grants to domestic orgs":1395073,"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":3797316,"Management services":144000,"Legal":24550,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":385133,"Travel":46,"Conferences and meetings":0,"Interest":1229453,"Payments to affiliates":0,"Depreciation and depletion":1932809,"Insurance":5744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":75581,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4942468,"Management And General Expenses":249921,"Fundraising Expenses":0}},"Assets":{"value":69180477,"Non-interest bearing cash":201252,"Savings and temp cash investments":5494219,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1590000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80597,"Land, building, equipment":55918822,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5895587},"Liabilities":{"value":42203483,"Sum of Total Liabilities":0,"Accounts payable, accrued":316899,"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":35742220,"Unsecured notes loans payable":0,"Other liabilities":6144364},"Fund balance":{"value":26976994,"Net assets without donor restriction":23094238,"Net assets with donor restriction":3882756,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9518678203809461,"percentile":0.8481392941441841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12750686457155178,"percentile":0.6671952658814648},"Liabilities to Assets Ratio":{"score":0.6100490316075733,"percentile":0.11015526036776116},"Operating Reserve Ratio":{"score":13.32343878704003,"percentile":0.9171409580622195},"Officer Compensation Ratio":{"score":0.010310090403473237,"percentile":0.9591374459292021},"Program Expense Growth":{"score":0.21898346185559553,"percentile":0.8192756475787082},"Revenue Growth":{"score":0.08258869260088361,"percentile":0.7199698419670921},"Asset Growth":{"score":0.13619182997229143,"percentile":0.7590306454448169},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7222983938081979,"percentile":0.8829417666606738}},"source_xml":"202441009349301559_public.xml"},{"Organization":{"value":null,"Person":["STEVE WAGNER","JOYCE CHRISTENSEN","MICHAEL FONG","CAMBRIA CLINE","DOUG GARN"],"Title":["CEO & VP OPERATIONS","CFO 2/19/21 - PRESENT","PRESIDENT","SECRETARY","CFO 7/1/20 - 2/18/21"],"Hours":[1.0,2.0,2.0,2.0,2.0],"Total Compensation":[63382,54311,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[63382,54311,0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2020,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"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":12335337,"Contributions":{"value":8516922,"Other contributions":11100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":8505822},"Program revenue":{"value":3739500,"Total revenue":3739500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78915,"Investment income total":78915,"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":4115816,"Grant expense":{"value":750000,"Grants to domestic orgs":750000,"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":3365816,"Management services":24000,"Legal":277276,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":202,"Information technology":0,"Royalties":0,"Occupancy":168090,"Travel":0,"Conferences and meetings":0,"Interest":1144025,"Payments to affiliates":0,"Depreciation and depletion":1712163,"Insurance":2392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":37668,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3774278,"Management And General Expenses":341538,"Fundraising Expenses":0}},"Assets":{"value":63728929,"Non-interest bearing cash":2100293,"Savings and temp cash investments":200924,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2515000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68817,"Land, building, equipment":58671810,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172085},"Liabilities":{"value":40377237,"Sum of Total Liabilities":0,"Accounts payable, accrued":171512,"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":40205725,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23351692,"Net assets without donor restriction":23351692,"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":0.9170181563024198,"percentile":0.7976827273972271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6663393955106375,"percentile":0.9540542595103532},"Liabilities to Assets Ratio":{"score":0.6335778371546147,"percentile":0.10551318103085215},"Operating Reserve Ratio":{"score":15.483911088347973,"percentile":0.9284990943279242},"Officer Compensation Ratio":{"score":0.028595301636419122,"percentile":0.8673085404144569},"Program Expense Growth":{"score":0.25805804392034043,"percentile":0.8439212991248508},"Revenue Growth":{"score":0.08067405472343615,"percentile":0.7144696125342295},"Asset Growth":{"score":0.15349776950518623,"percentile":0.7875666523775894},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7551988516692208,"percentile":0.9224981366427332}},"source_xml":"202200909349301025_public.xml"},{"Organization":{"value":null,"Person":["DOUG GARN","JERRY MANDEL","SCOTT WOOLSEY","STEVE WAGNER"],"Title":["PRESIDENT","SECRETARY","MEMBER","CEO & VP OPE"],"Hours":[1.0,1.0,1.0,0],"Total Compensation":[0,0,0,27459],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,27459]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the orange county school of the arts foundation.","year":2015,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WAGNER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3215116,"Contributions":{"value":1726452,"Other contributions":1726452,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1233500,"Total revenue":1233500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147811,"Investment income total":147811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107353,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107353,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1464767,"Grant expense":{"value":190000,"Grants to domestic orgs":190000,"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":1274767,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":24000,"Advertising":6900,"Office expenses":6306,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":25000,"Interest":693901,"Payments to affiliates":0,"Depreciation and depletion":497743,"Insurance":3548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10425,"DONOR CULTIVATION":4263,"CAPITAL CAMPAIGN EXPENSES":2697,"OTHER EXPENSES":1965,"APPRAISAL":1500},"All other expenses":944},"Functional Expenses":{"value":null,"Program Service Expenses":1418544,"Management And General Expenses":46223,"Fundraising Expenses":0}},"Assets":{"value":32498736,"Non-interest bearing cash":2816373,"Savings and temp cash investments":0,"Pledges and grants receivable":1639960,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9500000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7788,"Land, building, equipment":2006150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16528465},"Liabilities":{"value":18730042,"Sum of Total Liabilities":0,"Accounts payable, accrued":87540,"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":18642485,"Unsecured notes loans payable":0,"Other liabilities":17},"Fund balance":{"value":13768694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11861001,"Temporarily restricted net assets":1907693,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9684434452715005,"percentile":0.872066855711213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5444123944517087,"percentile":0.929854592077452},"Liabilities to Assets Ratio":{"score":0.5763313994735056,"percentile":0.11718228938782399},"Operating Reserve Ratio":{"score":22.18696625470126,"percentile":0.9522971614864946},"Officer Compensation Ratio":{"score":0.01874632620751287,"percentile":0.9187940496603986},"Program Expense Growth":{"score":0.8605009806547612,"percentile":0.979093419799983},"Revenue Growth":{"score":-0.3779073851125084,"percentile":0.034074489669361906},"Asset Growth":{"score":0.384648053317429,"percentile":0.9506729650751213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8051236379304431,"percentile":0.9618575217138368}},"source_xml":"201731119349300318_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOYCE CHRISTENSEN","BERNARD SCHNEIDER","CAMBRIA CLINE","STEVE WAGNER"],"Title":["CFO (TERM ENDED 7/10/23)","PRESIDENT","SECRETARY","CEO & VP OPERATIONS"],"Hours":[2.0,2.0,2.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To benefit the orange county school of the arts (ocsa) and the ocsa foundation.","year":2023,"name":"THE LEGACY FUND","phone":7145600900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY ENDELMAN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1010 N MAIN STREET, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"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":5731954,"Contributions":{"value":846619,"Other contributions":14119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":832500},"Program revenue":{"value":4836000,"Total revenue":4836000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49335,"Investment income total":49335,"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":4850868,"Grant expense":{"value":1000000,"Grants to domestic orgs":1000000,"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":3850868,"Management services":144000,"Legal":24000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":516566,"Travel":0,"Conferences and meetings":0,"Interest":1160861,"Payments to affiliates":0,"Depreciation and depletion":1965852,"Insurance":5499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":34090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4643279,"Management And General Expenses":207589,"Fundraising Expenses":0}},"Assets":{"value":67916800,"Non-interest bearing cash":3102223,"Savings and temp cash investments":201554,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1310000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62959,"Land, building, equipment":55794531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7445533},"Liabilities":{"value":40058720,"Sum of Total Liabilities":0,"Accounts payable, accrued":479125,"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":33495679,"Unsecured notes loans payable":0,"Other liabilities":6083916},"Fund balance":{"value":27858080,"Net assets without donor restriction":24835446,"Net assets with donor restriction":3022634,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9572058031675981,"percentile":0.8558211756744781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15371477161191455,"percentile":0.7034328106648101},"Liabilities to Assets Ratio":{"score":0.5898204862419902,"percentile":0.11431309843944853},"Operating Reserve Ratio":{"score":14.000958179031052,"percentile":0.9210051454461053},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18995296686175586,"percentile":0.7966269951782389},"Revenue Growth":{"score":0.06846368097845833,"percentile":0.6762804495484274},"Asset Growth":{"score":0.12230424680531751,"percentile":0.7327955631153403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7778526921341438,"percentile":0.9434633307088677}},"source_xml":"202521199349302092_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}