{"success":true,"data":{"_id":462577480,"filings":[{"Organization":{"value":null,"Person":["Rich Nazarian","Erica Ahlgren","Josh Crossan","Tyler Burkhardt","Jinah Chervinac","John Brakke","Meghna Sohoni","Phil Galligan","Hadi Sanyang","Laura Pastor","Andrea Halverson"],"Title":["Chair","Community Member","Community Member","Treasurer","Community Member","Community Member","Community Member","Community Member","Parent Member","Teacher Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,41.0,41.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,120475,75369],"Direct compensation":[0,0,0,0,0,0,0,0,0,84667,66463],"Other compensation":[0,0,0,0,0,0,0,0,0,35808,8906]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2023,"name":"Northeast College Prep Charter School No 4219","phone":6122488243,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrea Halverson","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"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":7163723,"Contributions":{"value":6413685,"Other contributions":134310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6279375,"Related organizations":0},"Program revenue":{"value":311061,"Total revenue":{"value":311061,"Misc. Local Revenue":300424,"Medical Assistance":6822,"Fees from Patrons":3815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33657,"Investment income total":33657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":405320,"Other total":405320,"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":6585230,"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":3734715,"Current officers":257370,"Disqualified persons":0,"Other salaries and wages":2627971,"Pension plan contributions":218084,"Other employee benefits":418991,"Payroll taxes":212299},"Other expenses":{"value":2850515,"Management services":0,"Legal":5926,"Accounting":98379,"Lobbying services":0,"Investment management fees":0,"Other services":712633,"Advertising":0,"Office expenses":81653,"Information technology":104103,"Royalties":0,"Occupancy":629369,"Travel":743767,"Conferences and meetings":0,"Interest":26349,"Payments to affiliates":0,"Depreciation and depletion":109520,"Insurance":23466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":315350,"Food/Milk":219765,"Instructional Supplies":62073,"Dues and Memberships":32151,"Equipment":1361},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5687990,"Management And General Expenses":897240,"Fundraising Expenses":0}},"Assets":{"value":3243759,"Non-interest bearing cash":1147788,"Savings and temp cash investments":0,"Pledges and grants receivable":508390,"Accounts receivable":196350,"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":33586,"Land, building, equipment":399363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":958282},"Liabilities":{"value":4444568,"Sum of Total Liabilities":0,"Accounts payable, accrued":395962,"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":4048606},"Fund balance":{"value":-1200809,"Net assets without donor restriction":-1241073,"Net assets with donor restriction":40264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8637496336498497,"percentile":0.7143678554453691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08075312236388817,"percentile":0.5884269176769052},"Liabilities to Assets Ratio":{"score":1.3701905721109366,"percentile":0.030815073914390076},"Operating Reserve Ratio":{"score":0.4925809728741441,"percentile":0.24794235709973952},"Officer Compensation Ratio":{"score":0.029739887596940427,"percentile":0.861168998806865},"Program Expense Growth":{"score":0.09825410879220538,"percentile":0.6714947116583447},"Revenue Growth":{"score":0.1034044955860638,"percentile":0.7714938277100585},"Asset Growth":{"score":0.07451972612484,"percentile":0.6120854754099372},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111595959328049,"percentile":0.6377707467607981}},"source_xml":"202511129349301111_public.xml"},{"Organization":{"value":null,"Person":["EMILY GOFF","MELISSA STORBAKKEN","REDOUANE ELATTAOUI","COURTNEY THOMPSON-CARTER","KATIA COLON-HOLMERS","JOANNA SCHNEIDER","CARL PHILLIPS","ERIKA SASS"],"Title":["CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","DIRECTOR","ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,19007,70798,60550],"Direct compensation":[0,0,0,0,0,19007,70798,60550],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission: northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.Vision: northeast college prep students will be empowered with strong academic skills and knowledge, social and emotional intelligence, deeply-developed personal talents, commitment to the common good, on-going support from the necp community, and a deep love of learning.Northeast college prep graduates will thrive in the local, national, and international community in a wide range of professional fields.Northeast college prep's success will serve as a proof-point that all students, regardless of background, flourish when a schools entire staff deeply believes in the potential and fully commits to the success of each and every one.","year":2014,"name":"NORTHEAST COLLEGE PREP CHARTER SCHOOL NO 4219","phone":6122488240,"website":"HTTP://NORTHEASTCOLLEGEPREP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY GOFF","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2511 TAYLOR STREET NE, MINNEAPOLIS, MN, 55418, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"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":2360959,"Contributions":{"value":2350340,"Other contributions":186935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2163405,"Related organizations":0},"Program revenue":{"value":10619,"Total revenue":{"value":10619,"OTHER PROGRAM REVENUE":8416,"FEES FROM PATRONS (OTH":2203},"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":2039168,"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":935892,"Current officers":150355,"Disqualified persons":0,"Other salaries and wages":617405,"Pension plan contributions":57248,"Other employee benefits":52960,"Payroll taxes":57924},"Other expenses":{"value":1103276,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":242378,"Advertising":0,"Office expenses":824,"Information technology":2555,"Royalties":0,"Occupancy":189329,"Travel":272004,"Conferences and meetings":11207,"Interest":4586,"Payments to affiliates":0,"Depreciation and depletion":16799,"Insurance":3968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323212,"FOOD":136632,"SUPPLIES":109366,"MISCELLANEOUS EXPENSE":48502,"EQUIPMENT":28712},"All other expenses":36414},"Functional Expenses":{"value":null,"Program Service Expenses":1569282,"Management And General Expenses":469886,"Fundraising Expenses":0}},"Assets":{"value":647462,"Non-interest bearing cash":49612,"Savings and temp cash investments":0,"Pledges and grants receivable":343327,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53474,"Land, building, equipment":75525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":125524},"Liabilities":{"value":252132,"Sum of Total Liabilities":0,"Accounts payable, accrued":76462,"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":85000,"Unsecured notes loans payable":0,"Other liabilities":90670},"Fund balance":{"value":395330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":319805,"Temporarily restricted net assets":75525,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.769569746092524,"percentile":0.5915940966543949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.136296733657806,"percentile":0.679929337134139},"Liabilities to Assets Ratio":{"score":0.38941590394494197,"percentile":0.16822344907600867},"Operating Reserve Ratio":{"score":0.31751282876153414,"percentile":0.1708057318745846},"Officer Compensation Ratio":{"score":0.07373350307576423,"percentile":0.6494468747237548},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54287045540073,"percentile":0.4365823577913932}},"source_xml":"201513209349304421_public.xml"},{"Organization":{"value":null,"Person":["Joanna Schneider","Jessica Waletski","Courtney Thompson-Carter","Julie Edminston","Bill Graves","Joe Cole","Carl Phillips"],"Title":["Chair/Teacher","Secretary","Treasurer","Director","Director","Former Director/Teacher","Executive Director"],"Hours":[40.0,10.0,10.0,10.0,10.0,40.0,40.0],"Total Compensation":[68219,0,0,0,0,86491,121820],"Direct compensation":[58683,0,0,0,0,75104,96181],"Other compensation":[9536,0,0,0,0,11387,25639]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2018,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Phillips","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":6222064,"Contributions":{"value":5958501,"Other contributions":422101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5536400,"Related organizations":0},"Program revenue":{"value":5222,"Total revenue":{"value":5222,"Other Program Revenue":5032,"Fees from Patrons (Oth":190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2727,"Investment income total":20,"Net investment gain":-2747,"Income from invest bond proceeds":0},"Other revenues":{"value":261068,"Other total":261068,"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":6090224,"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":3089422,"Current officers":244079,"Disqualified persons":0,"Other salaries and wages":2111341,"Pension plan contributions":201377,"Other employee benefits":318956,"Payroll taxes":213669},"Other expenses":{"value":3000802,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":729343,"Advertising":0,"Office expenses":1478,"Information technology":30984,"Royalties":0,"Occupancy":600470,"Travel":841189,"Conferences and meetings":81129,"Interest":12672,"Payments to affiliates":0,"Depreciation and depletion":61427,"Insurance":13712,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":585938,"Food":243137,"Supplies":241684,"Repairs/Maintenance":53578,"Equipment":47539},"All other expenses":42460},"Functional Expenses":{"value":null,"Program Service Expenses":5393908,"Management And General Expenses":696316,"Fundraising Expenses":0}},"Assets":{"value":5290670,"Non-interest bearing cash":115166,"Savings and temp cash investments":0,"Pledges and grants receivable":828822,"Accounts receivable":164015,"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":20541,"Land, building, equipment":300024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3862102},"Liabilities":{"value":6468599,"Sum of Total Liabilities":0,"Accounts payable, accrued":350971,"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":439385,"Unsecured notes loans payable":0,"Other liabilities":5678243},"Fund balance":{"value":-1177929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1548568,"Temporarily restricted net assets":370639,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8856666027390783,"percentile":0.7481020357197522},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021189110237374607,"percentile":0.4554196433066031},"Liabilities to Assets Ratio":{"score":1.2226426898672569,"percentile":0.036274054336622244},"Operating Reserve Ratio":{"score":0.8687151736947607,"percentile":0.3848084750616328},"Officer Compensation Ratio":{"score":0.04540555486957459,"percentile":0.7796363160406086},"Program Expense Growth":{"score":0.27705880632995405,"percentile":0.853982130263813},"Revenue Growth":{"score":0.23000374889701494,"percentile":0.9160603283843587},"Asset Growth":{"score":0.3702769113838353,"percentile":0.9466068861764252},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6499550724062801,"percentile":0.7415333985416717}},"source_xml":"202040509349300024_public.xml"},{"Organization":{"value":null,"Person":["Joanna Schneider","Joe Cole","Courtney Carter","Jessica Waletski","Katia Colon-Holmers","Mohamed Idle","Bill Graves","Jenna McKenney","Carl Phillips"],"Title":["Board Chair/ Teacher","Secretary/ Teacher","Treasurer","Member","Member","Member","Member","Member/ Teacher","Executive Director"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,45.0],"Total Compensation":[61620,74454,0,0,0,0,0,55259,117701],"Direct compensation":[52403,64235,0,0,0,0,0,46662,93380],"Other compensation":[9217,10219,0,0,0,0,0,8597,24321]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2016,"name":"Northeast College Prep Charter School No 4219","phone":6122488243,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Phillips","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":6,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"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":4595942,"Contributions":{"value":4536501,"Other contributions":426193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4110308,"Related organizations":0},"Program revenue":{"value":29069,"Total revenue":{"value":29069,"Other Program Revenue":28479,"Fees from Patrons (Oth":590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-427,"Investment income total":49,"Net investment gain":-476,"Income from invest bond proceeds":0},"Other revenues":{"value":30799,"Other total":30799,"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":5211976,"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":2988112,"Current officers":288992,"Disqualified persons":0,"Other salaries and wages":1385492,"Pension plan contributions":212208,"Other employee benefits":958130,"Payroll taxes":143290},"Other expenses":{"value":2223864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":285020,"Advertising":0,"Office expenses":264260,"Information technology":28888,"Royalties":0,"Occupancy":496867,"Travel":590161,"Conferences and meetings":22388,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50561,"Insurance":13186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":449766,"Food":250536,"Field Trip Registration":110044,"Leases/Rentals":72832,"Dues/Memberships":16354},"All other expenses":22767},"Functional Expenses":{"value":null,"Program Service Expenses":4332869,"Management And General Expenses":879107,"Fundraising Expenses":0}},"Assets":{"value":4783182,"Non-interest bearing cash":128455,"Savings and temp cash investments":0,"Pledges and grants receivable":648100,"Accounts receivable":44787,"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":28226,"Land, building, equipment":262008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3671606},"Liabilities":{"value":4925486,"Sum of Total Liabilities":0,"Accounts payable, accrued":246037,"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":100000,"Unsecured notes loans payable":0,"Other liabilities":4579449},"Fund balance":{"value":-142304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-195530,"Temporarily restricted net assets":28226,"Permanently restricted net assets":25000},"Ratings":{"Program Expense Ratio":{"score":0.8313294228522925,"percentile":0.6664611747077731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13403868020962842,"percentile":0.19286303424373186},"Liabilities to Assets Ratio":{"score":1.0297509064049832,"percentile":0.04679380662796014},"Operating Reserve Ratio":{"score":0.9177290916151571,"percentile":0.39971007984828605},"Officer Compensation Ratio":{"score":0.059293058908943555,"percentile":0.7125775379026709},"Program Expense Growth":{"score":0.49517821912748644,"percentile":0.9292562731308713},"Revenue Growth":{"score":0.3353608019510595,"percentile":0.9559444108950793},"Asset Growth":{"score":0.8917581820471346,"percentile":0.9950746139355792},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5920357141225193,"percentile":0.5820572144173757}},"source_xml":"201841309349303069_public.xml"},{"Organization":{"value":null,"Person":["Rich Nazarian","Jessica Waletski","Joanna Schneider","Jessica Waletski","Erica Ahlgren","Jessica Intermill","Josh Crossan","Erika Sass"],"Title":["Chair","Treasurer","Secretary/Teacher","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,41.0,1.0,1.0,1.0,1.0,41.0],"Total Compensation":[0,0,83139,0,0,0,0,136604],"Direct compensation":[0,0,69571,0,0,0,0,117740],"Other compensation":[0,0,13568,0,0,0,0,18864]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2022,"name":"Northeast College Prep Charter School No 4219","phone":6122488243,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrea Halverson","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":16,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"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":7570784,"Contributions":{"value":7528804,"Other contributions":407044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7121760,"Related organizations":0},"Program revenue":{"value":4461,"Total revenue":4461,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":596,"Investment income total":596,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36923,"Other total":36963,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-40,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7368159,"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":4546758,"Current officers":204172,"Disqualified persons":0,"Other salaries and wages":3230679,"Pension plan contributions":305180,"Other employee benefits":552084,"Payroll taxes":254643},"Other expenses":{"value":2821401,"Management services":0,"Legal":3009,"Accounting":99900,"Lobbying services":0,"Investment management fees":0,"Other services":1164497,"Advertising":0,"Office expenses":1682,"Information technology":98637,"Royalties":0,"Occupancy":600203,"Travel":17127,"Conferences and meetings":45801,"Interest":421,"Payments to affiliates":0,"Depreciation and depletion":98004,"Insurance":16855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":641392,"Food":307129,"Supplies":199799,"Repairs/Maintenance":97247,"Leases/Rentals":37217},"All other expenses":33873},"Functional Expenses":{"value":null,"Program Service Expenses":6433668,"Management And General Expenses":934491,"Fundraising Expenses":0}},"Assets":{"value":3824074,"Non-interest bearing cash":812964,"Savings and temp cash investments":0,"Pledges and grants receivable":806882,"Accounts receivable":157958,"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":85097,"Land, building, equipment":489307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1471866},"Liabilities":{"value":5573995,"Sum of Total Liabilities":0,"Accounts payable, accrued":608473,"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":4965522},"Fund balance":{"value":-1749921,"Net assets without donor restriction":-1750185,"Net assets with donor restriction":264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731717108710602,"percentile":0.7287345025094052},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02676407093373685,"percentile":0.46969630579053573},"Liabilities to Assets Ratio":{"score":1.457606468912474,"percentile":0.028183906802811385},"Operating Reserve Ratio":{"score":0.5189999292903424,"percentile":0.25892339103510953},"Officer Compensation Ratio":{"score":0.02982332493096308,"percentile":0.8606913540934592},"Program Expense Growth":{"score":0.12874959747074344,"percentile":0.726377698048245},"Revenue Growth":{"score":0.1261389435967986,"percentile":0.8143595575515328},"Asset Growth":{"score":0.1300165114456043,"percentile":0.7477595633317792},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6115324483447659,"percentile":0.6388480642382793}},"source_xml":"202420659349301507_public.xml"},{"Organization":{"value":null,"Person":["Emily Goff","Melissa Storbakken","Redouane Elattaoui","Courtney Thompson-Carter","Katia Colon-Holmers","Joanna Schneider","Joe Cole","Carl Phillips"],"Title":["Chair","Secretary","Treasurer","Member","Member","Member","Member (Teacher)","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,45.0],"Total Compensation":[0,0,0,0,0,0,63822,102568],"Direct compensation":[0,0,0,0,0,0,52832,85200],"Other compensation":[0,0,0,0,0,0,10990,17368]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2015,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Emily Goff","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2511 Taylor Street NE, Minneapolis, MN, 55418, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"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":3039719,"Contributions":{"value":3027796,"Other contributions":299198,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2728598,"Related organizations":0},"Program revenue":{"value":11923,"Total revenue":{"value":11923,"Other Program Revenue":11733,"Fees from Patrons (Oth":190},"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":2961319,"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":1620746,"Current officers":210937,"Disqualified persons":0,"Other salaries and wages":983712,"Pension plan contributions":91092,"Other employee benefits":255164,"Payroll taxes":79841},"Other expenses":{"value":1340573,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":150667,"Advertising":0,"Office expenses":50192,"Information technology":5523,"Royalties":0,"Occupancy":274307,"Travel":308335,"Conferences and meetings":9454,"Interest":1011,"Payments to affiliates":0,"Depreciation and depletion":20579,"Insurance":6841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":495588,"Field Trip Registration":299749,"Food":165470,"Equipment":17465,"Miscellaneous Expense":12904},"All other expenses":18076},"Functional Expenses":{"value":null,"Program Service Expenses":2469341,"Management And General Expenses":491978,"Fundraising Expenses":0}},"Assets":{"value":1525928,"Non-interest bearing cash":314939,"Savings and temp cash investments":0,"Pledges and grants receivable":266246,"Accounts receivable":3419,"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":58630,"Land, building, equipment":76577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":806117},"Liabilities":{"value":1052198,"Sum of Total Liabilities":0,"Accounts payable, accrued":137891,"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":914307},"Fund balance":{"value":473730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":347153,"Temporarily restricted net assets":76577,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.8338652472090984,"percentile":0.6699713210830319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025791857734218195,"percentile":0.46725881191738855},"Liabilities to Assets Ratio":{"score":0.6895462957623164,"percentile":0.09546456025813091},"Operating Reserve Ratio":{"score":0.5152866003291101,"percentile":0.2574196298132333},"Officer Compensation Ratio":{"score":0.056187800098537174,"percentile":0.7270250695100039},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5324683610144586,"percentile":0.4072742027960658}},"source_xml":"201623209349313962_public.xml"},{"Organization":{"value":null,"Person":["Jessica Waletski","Joanna Schneider","Bill Graves","Josh Crosson","Erica Ahlgren","Andrea Wenker","Rich Nazarian","Erika Sass","Carl Phillips"],"Title":["Board Chair (Parent)","Secretary (Teacher)","Finance Committee Chair/Treasurer (Community)","Governance Committee Chair (Community)","Board Member (Community)","Board Member (Teacher)","Board Member (Community)","Executive Director","Assistant Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,45.0],"Total Compensation":[0,93106,0,0,0,85566,0,127307,144092],"Direct compensation":[0,73563,0,0,0,66447,0,102869,106024],"Other compensation":[0,19543,0,0,0,19119,0,24438,38068]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2021,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erika Sass","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"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":7891712,"Contributions":{"value":7884697,"Other contributions":195577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7689120,"Related organizations":0},"Program revenue":{"value":1855,"Total revenue":1855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-599,"Investment income total":220,"Net investment gain":-819,"Income from invest bond proceeds":0},"Other revenues":{"value":5759,"Other total":5759,"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":8402951,"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":4301742,"Current officers":438652,"Disqualified persons":0,"Other salaries and wages":2373986,"Pension plan contributions":687923,"Other employee benefits":527047,"Payroll taxes":274134},"Other expenses":{"value":4101209,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2340147,"Advertising":0,"Office expenses":2370,"Information technology":66063,"Royalties":0,"Occupancy":670412,"Travel":28948,"Conferences and meetings":35675,"Interest":3762,"Payments to affiliates":0,"Depreciation and depletion":96684,"Insurance":13925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":786890,"Supplies/Equipment":355950,"Food":271116,"Repairs/Maintenance":107070,"Dues/Memberships":52754},"All other expenses":56333},"Functional Expenses":{"value":null,"Program Service Expenses":7138394,"Management And General Expenses":1264557,"Fundraising Expenses":0}},"Assets":{"value":3953974,"Non-interest bearing cash":413330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1031715,"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":158989,"Land, building, equipment":543366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1806574},"Liabilities":{"value":5906520,"Sum of Total Liabilities":0,"Accounts payable, accrued":553919,"Grants payable":0,"Deferred, revenue":36704,"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":5315897},"Fund balance":{"value":-1952546,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8495103684408013,"percentile":0.6923026109092667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06478176091575567,"percentile":0.2640584395270202},"Liabilities to Assets Ratio":{"score":1.4938186239970217,"percentile":0.027229353378135892},"Operating Reserve Ratio":{"score":0.4705458832260238,"percentile":0.23864757281298332},"Officer Compensation Ratio":{"score":0.05356106444033769,"percentile":0.73951367172524},"Program Expense Growth":{"score":0.16239962119117574,"percentile":0.7694959130283522},"Revenue Growth":{"score":0.15054329865794597,"percentile":0.8489962207270124},"Asset Growth":{"score":0.2117711425428779,"percentile":0.8585061736944348},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5692675948363372,"percentile":0.5146335790678433}},"source_xml":"202331359349313283_public.xml"},{"Organization":{"value":null,"Person":["Carl Phillips","Joanna Schneider","Whitney McKinley","Jessica Waletski","Courtney Thompson Carter","Julie Edmiston","Bill Graves","Josh Crosson","Scott Murphy"],"Title":["Executive Director","Chair/Teacher","Director/Teacher","Secretary","Treasurer","Director","Director","Director","Director"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[127292,72318,70894,0,0,0,0,0,0],"Direct compensation":[98579,60801,59344,0,0,0,0,0,0],"Other compensation":[28713,11517,11550,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2019,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Phillips","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"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":6530929,"Contributions":{"value":6512819,"Other contributions":205958,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6306861,"Related organizations":0},"Program revenue":{"value":80,"Total revenue":80,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":593,"Investment income total":593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17437,"Other total":17437,"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":7364279,"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":3969699,"Current officers":223963,"Disqualified persons":0,"Other salaries and wages":2102461,"Pension plan contributions":910951,"Other employee benefits":508566,"Payroll taxes":223758},"Other expenses":{"value":3394580,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1680183,"Advertising":0,"Office expenses":2348,"Information technology":65922,"Royalties":0,"Occupancy":404345,"Travel":34420,"Conferences and meetings":23759,"Interest":533508,"Payments to affiliates":0,"Depreciation and depletion":118390,"Insurance":17353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":513117,"Food":218776,"Supplies/Equipment":184878,"Repairs/Maintenance":75186,"Dues/Memberships":34277},"All other expenses":1235},"Functional Expenses":{"value":null,"Program Service Expenses":6628944,"Management And General Expenses":735335,"Fundraising Expenses":0}},"Assets":{"value":12819420,"Non-interest bearing cash":438973,"Savings and temp cash investments":0,"Pledges and grants receivable":824045,"Accounts receivable":801146,"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":64788,"Land, building, equipment":7930270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2760198},"Liabilities":{"value":14830699,"Sum of Total Liabilities":0,"Accounts payable, accrued":556398,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":7820000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1213682,"Unsecured notes loans payable":0,"Other liabilities":5240619},"Fund balance":{"value":-2011279,"Net assets without donor restriction":-2782182,"Net assets with donor restriction":770903,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9001484055669265,"percentile":0.7715297302087277},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12760052972555666,"percentile":0.19803639080526766},"Liabilities to Assets Ratio":{"score":1.156893135570876,"percentile":0.03924074902537228},"Operating Reserve Ratio":{"score":1.740756970234289,"percentile":0.5791736042919338},"Officer Compensation Ratio":{"score":0.03673190545876928,"percentile":0.8243117252009355},"Program Expense Growth":{"score":0.23331875675924393,"percentile":0.8289054593783552},"Revenue Growth":{"score":0.19018080861705777,"percentile":0.8888408279068751},"Asset Growth":{"score":0.41225954306659013,"percentile":0.9574546228342445},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.620207808406422,"percentile":0.6632827925380916}},"source_xml":"202141109349300919_public.xml"},{"Organization":{"value":null,"Person":["Joanna Schneider","Courtney Thompson Carter","Joe Cole","Katia Colon-Holmers","Jessica Waletski","Mohamed Idle","Bill Graves","Jenna McKenney","Carl Phillips"],"Title":["Chair/Teacher","Treasurer","Secretary/Teacher","Director","Director","Director","Director","Director/Teacher","Executive Director"],"Hours":[40.0,10.0,40.0,10.0,10.0,10.0,10.0,40.0,40.0],"Total Compensation":[68629,0,69274,0,0,0,0,51327,110161],"Direct compensation":[58683,0,64235,0,0,0,0,46662,93380],"Other compensation":[9946,0,5039,0,0,0,0,4665,16781]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2017,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joanna Schneider","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"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":5144933,"Contributions":{"value":5058270,"Other contributions":346516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4711754,"Related organizations":0},"Program revenue":{"value":34536,"Total revenue":{"value":34536,"Other Program Revenue":33701,"Fees from Patrons (Oth":835},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-451,"Investment income total":24,"Net investment gain":-475,"Income from invest bond proceeds":0},"Other revenues":{"value":52578,"Other total":52578,"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":6312398,"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":3874475,"Current officers":313279,"Disqualified persons":0,"Other salaries and wages":1812566,"Pension plan contributions":196545,"Other employee benefits":1365372,"Payroll taxes":186713},"Other expenses":{"value":2437923,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":271807,"Advertising":0,"Office expenses":278052,"Information technology":21187,"Royalties":0,"Occupancy":597064,"Travel":668192,"Conferences and meetings":39579,"Interest":6974,"Payments to affiliates":0,"Depreciation and depletion":57193,"Insurance":15388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":467486,"Food":244971,"Field Trip Registration":185500,"Repairs/Maintenance":19825,"Equipment":17190},"All other expenses":15001},"Functional Expenses":{"value":null,"Program Service Expenses":5489653,"Management And General Expenses":822745,"Fundraising Expenses":0}},"Assets":{"value":5046341,"Non-interest bearing cash":187154,"Savings and temp cash investments":0,"Pledges and grants receivable":697581,"Accounts receivable":43529,"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":43471,"Land, building, equipment":220020,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3854586},"Liabilities":{"value":6356110,"Sum of Total Liabilities":0,"Accounts payable, accrued":237514,"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":250000,"Unsecured notes loans payable":0,"Other liabilities":5868596},"Fund balance":{"value":-1309769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1353240,"Temporarily restricted net assets":43471,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696620523610837,"percentile":0.7233390798578944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2269154914165063,"percentile":0.1388109961951862},"Liabilities to Assets Ratio":{"score":1.259548254864267,"percentile":0.034774627068677046},"Operating Reserve Ratio":{"score":0.7994332740109227,"percentile":0.3626948387301473},"Officer Compensation Ratio":{"score":0.04742904360593232,"percentile":0.7695139598749138},"Program Expense Growth":{"score":0.3931750515559862,"percentile":0.9002918592186296},"Revenue Growth":{"score":0.2617471272596675,"percentile":0.9318493408599631},"Asset Growth":{"score":0.5483299262437377,"percentile":0.9782414454079214},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945412058814359,"percentile":0.5894162507151952}},"source_xml":"201941039349300424_public.xml"},{"Organization":{"value":null,"Person":["Joanna Schneider","Whitney McKinley","Amanda Jagdeo","Jessica Waletski","Bill Graves","Courtney Carter","Josh Crosson","Erica Ahlgren","Scott Murphy","Carl Phillips","Erika Sass"],"Title":["Director/Teacher","Director/Teacher","Director/Teacher","Chair","Treasurer","Secretary","Director","Director","Director","Executive Director","School Director"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[72845,85210,96203,0,0,0,0,0,0,119557,121809],"Direct compensation":[64774,73604,76688,0,0,0,0,0,0,100551,95809],"Other compensation":[8071,11606,19515,0,0,0,0,0,0,19006,26000]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2020,"name":"Northeast College Prep Charter School No 4219","phone":6122488240,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erika Sass","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"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":7653254,"Contributions":{"value":7621737,"Other contributions":331411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7290326,"Related organizations":0},"Program revenue":{"value":45,"Total revenue":45,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":656,"Investment income total":656,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30816,"Other total":30816,"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":7931056,"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":4223085,"Current officers":429376,"Disqualified persons":0,"Other salaries and wages":2109908,"Pension plan contributions":894920,"Other employee benefits":529584,"Payroll taxes":259297},"Other expenses":{"value":3707971,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1951497,"Advertising":0,"Office expenses":3998,"Information technology":195971,"Royalties":0,"Occupancy":33208,"Travel":26678,"Conferences and meetings":46947,"Interest":458435,"Payments to affiliates":0,"Depreciation and depletion":232662,"Insurance":16300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":690394,"Supplies/Equipment":309035,"Food":195648,"Repairs/Maintenance":93779,"Equipment":91932},"All other expenses":51881},"Functional Expenses":{"value":null,"Program Service Expenses":6944295,"Management And General Expenses":986761,"Fundraising Expenses":0}},"Assets":{"value":12924003,"Non-interest bearing cash":1425001,"Savings and temp cash investments":0,"Pledges and grants receivable":888953,"Accounts receivable":593765,"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":70023,"Land, building, equipment":7928883,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2017378},"Liabilities":{"value":15213084,"Sum of Total Liabilities":0,"Accounts payable, accrued":1081163,"Grants payable":0,"Deferred, revenue":8775,"Tax exempt bond liabilities":7820000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1202851,"Unsecured notes loans payable":0,"Other liabilities":5100295},"Fund balance":{"value":-2289081,"Net assets without donor restriction":-3081426,"Net assets with donor restriction":792345,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8755826462453423,"percentile":0.7324267116721581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03629854699713351,"percentile":0.30767816684156435},"Liabilities to Assets Ratio":{"score":1.1771185754135154,"percentile":0.03826018094727752},"Operating Reserve Ratio":{"score":1.6295437833246922,"percentile":0.5612913552019003},"Officer Compensation Ratio":{"score":0.0624915521968323,"percentile":0.697917068570343},"Program Expense Growth":{"score":0.194232493119045,"percentile":0.8002113965626422},"Revenue Growth":{"score":0.1722007198757729,"percentile":0.8728046046713595},"Asset Growth":{"score":0.34809632784399547,"percentile":0.9394501050934065},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134510220761865,"percentile":0.6443212449926335}},"source_xml":"202200689349301105_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Rich Nazarian","Erica Ahlgren","Josh Crossan","Tyler Burkhardt","Jinah Chervinac","John Brakke","Meghna Sohoni","Phil Galligan","Hadi Sanyang","Laura Pastor","Andrea Halverson"],"Title":["Chair","Community Member","Community Member","Treasurer","Community Member","Community Member","Community Member","Community Member","Parent Member","Teacher Member","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,41.0,41.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,120475,75369],"Direct compensation":[0,0,0,0,0,0,0,0,0,84667,66463],"Other compensation":[0,0,0,0,0,0,0,0,0,35808,8906]},"Basic":{"value":null,"mission":"Northeast college prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.","year":2023,"name":"Northeast College Prep Charter School No 4219","phone":6122488243,"website":"http://northeastcollegeprep.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrea Halverson","year_formation":2013,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 Industrial Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"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":7163723,"Contributions":{"value":6413685,"Other contributions":134310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6279375,"Related organizations":0},"Program revenue":{"value":311061,"Total revenue":{"value":311061,"Misc. Local Revenue":300424,"Medical Assistance":6822,"Fees from Patrons":3815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33657,"Investment income total":33657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":405320,"Other total":405320,"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":6585230,"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":3734715,"Current officers":257370,"Disqualified persons":0,"Other salaries and wages":2627971,"Pension plan contributions":218084,"Other employee benefits":418991,"Payroll taxes":212299},"Other expenses":{"value":2850515,"Management services":0,"Legal":5926,"Accounting":98379,"Lobbying services":0,"Investment management fees":0,"Other services":712633,"Advertising":0,"Office expenses":81653,"Information technology":104103,"Royalties":0,"Occupancy":629369,"Travel":743767,"Conferences and meetings":0,"Interest":26349,"Payments to affiliates":0,"Depreciation and depletion":109520,"Insurance":23466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":315350,"Food/Milk":219765,"Instructional Supplies":62073,"Dues and Memberships":32151,"Equipment":1361},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5687990,"Management And General Expenses":897240,"Fundraising Expenses":0}},"Assets":{"value":3243759,"Non-interest bearing cash":1147788,"Savings and temp cash investments":0,"Pledges and grants receivable":508390,"Accounts receivable":196350,"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":33586,"Land, building, equipment":399363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":958282},"Liabilities":{"value":4444568,"Sum of Total Liabilities":0,"Accounts payable, accrued":395962,"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":4048606},"Fund balance":{"value":-1200809,"Net assets without donor restriction":-1241073,"Net assets with donor restriction":40264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8637496336498497,"percentile":0.7143678554453691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08075312236388817,"percentile":0.5884269176769052},"Liabilities to Assets Ratio":{"score":1.3701905721109366,"percentile":0.030815073914390076},"Operating Reserve Ratio":{"score":0.4925809728741441,"percentile":0.24794235709973952},"Officer Compensation Ratio":{"score":0.029739887596940427,"percentile":0.861168998806865},"Program Expense Growth":{"score":0.09825410879220538,"percentile":0.6714947116583447},"Revenue Growth":{"score":0.1034044955860638,"percentile":0.7714938277100585},"Asset Growth":{"score":0.07451972612484,"percentile":0.6120854754099372},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111595959328049,"percentile":0.6377707467607981}},"source_xml":"202511129349301111_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}