{"success":true,"data":{"_id":464467315,"filings":[{"Organization":{"value":null,"Person":["JARED TAYLOR","KYLE LEYBAS","EMILY ASANOVICH","JENNIFER ELLISON","ANNA WEILER","JOSEPH ARNOLD","ERIC VOGELSBERG"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[11.0,40.0,40.0,20.0,40.0,40.0,11.0],"Total Compensation":[0,26350,91869,140,66515,99376,0],"Direct compensation":[0,26350,91869,140,66515,99376,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2020,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":71,"Total Gross UBI":-30357,"Net unrelated business taxable income":0,"Number of employees":71,"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":4894705,"Contributions":{"value":691394,"Other contributions":10504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":680890,"Related organizations":0},"Program revenue":{"value":4233668,"Total revenue":{"value":4233668,"EQUALIZATION":4064485,"OTHER PROGRAM REVENUE":169183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-30357,"Investment income total":22043,"Net investment gain":0,"Income from invest bond proceeds":-52400},"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":5095094,"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":3211678,"Current officers":284250,"Disqualified persons":0,"Other salaries and wages":2370341,"Pension plan contributions":295400,"Other employee benefits":86450,"Payroll taxes":175237},"Other expenses":{"value":1883416,"Management services":0,"Legal":5582,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":227451,"Advertising":13230,"Office expenses":12094,"Information technology":0,"Royalties":0,"Occupancy":99307,"Travel":11596,"Conferences and meetings":11640,"Interest":911703,"Payments to affiliates":0,"Depreciation and depletion":286851,"Insurance":62131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":241831,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4711227,"Management And General Expenses":383867,"Fundraising Expenses":0}},"Assets":{"value":16668519,"Non-interest bearing cash":513954,"Savings and temp cash investments":996261,"Pledges and grants receivable":0,"Accounts receivable":3237,"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":28516,"Land, building, equipment":13700865,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1425686},"Liabilities":{"value":16475592,"Sum of Total Liabilities":0,"Accounts payable, accrued":621689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":15648838,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":205065},"Fund balance":{"value":192927,"Net assets without donor restriction":192927,"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":0.924659486164534,"percentile":0.8090499705960542},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04093995450185456,"percentile":0.2998072627127228},"Liabilities to Assets Ratio":{"score":0.9884256663714395,"percentile":0.05343123036610606},"Operating Reserve Ratio":{"score":3.271484098232535,"percentile":0.7303627397029945},"Officer Compensation Ratio":{"score":0.05578896091024032,"percentile":0.7289141592354168},"Program Expense Growth":{"score":0.1140228199889262,"percentile":0.7022140512304617},"Revenue Growth":{"score":0.08434223984877398,"percentile":0.7247998306760276},"Asset Growth":{"score":0.37020309792939493,"percentile":0.9465822143883065},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177362891349606,"percentile":0.6564429164725982}},"source_xml":"202221309349302737_public.xml"},{"Organization":{"value":null,"Person":["JARED TAYLOR","EMILY ASANOVICH","ABELINA ACOSTA","ANNA WEILER","JOSEPH ARNOLD","ERIC VOGELSBERG"],"Title":["PRESIDENT & CEO","CLERK","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[11.0,40.0,0.0,40.0,40.0,11.0],"Total Compensation":[0,110518,0,101361,105326,0],"Direct compensation":[0,110518,0,101361,105326,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2021,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":83,"Total Gross UBI":-231038,"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":5238156,"Contributions":{"value":804237,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":804237,"Related organizations":0},"Program revenue":{"value":4664957,"Total revenue":{"value":4664957,"EQUALIZATION":4425822,"OTHER PROGRAM REVENUE":239135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-231038,"Investment income total":5118,"Net investment gain":0,"Income from invest bond proceeds":-236156},"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":6141367,"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":3373504,"Current officers":317205,"Disqualified persons":0,"Other salaries and wages":2454649,"Pension plan contributions":326000,"Other employee benefits":71536,"Payroll taxes":204114},"Other expenses":{"value":2767863,"Management services":0,"Legal":2196,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":224016,"Advertising":15414,"Office expenses":15953,"Information technology":0,"Royalties":0,"Occupancy":114265,"Travel":51980,"Conferences and meetings":5949,"Interest":1606643,"Payments to affiliates":0,"Depreciation and depletion":373345,"Insurance":89823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":268279,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5650764,"Management And General Expenses":490603,"Fundraising Expenses":0}},"Assets":{"value":16378130,"Non-interest bearing cash":1260446,"Savings and temp cash investments":333993,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57586,"Land, building, equipment":13340476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1385629},"Liabilities":{"value":17088414,"Sum of Total Liabilities":0,"Accounts payable, accrued":368952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16192288,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":527174},"Fund balance":{"value":-710284,"Net assets without donor restriction":-710284,"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":0.9201150167381301,"percentile":0.8023144530463293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17242919073047844,"percentile":0.16652240751840502},"Liabilities to Assets Ratio":{"score":1.0433678325913887,"percentile":0.0457935739299579},"Operating Reserve Ratio":{"score":2.666854138500435,"percentile":0.6863420043291995},"Officer Compensation Ratio":{"score":0.05165055271896306,"percentile":0.7487354380632044},"Program Expense Growth":{"score":0.13331038926147495,"percentile":0.7330593547049231},"Revenue Growth":{"score":0.07974854627922971,"percentile":0.7117956488106587},"Asset Growth":{"score":0.25910400193444344,"percentile":0.8962736348020243},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5913588485829783,"percentile":0.5800759661809906}},"source_xml":"202341309349305504_public.xml"},{"Organization":{"value":null,"Person":["JARED TAYLOR","EMILY ASANOVICH","ANNA WEILER","JOSEPH ARNOLD","KATEN HENWOOD","ERIC VOGELSBERG"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[11.0,64.0,64.0,40.0,1.0,11.0],"Total Compensation":[0,112057,100450,106348,0,0],"Direct compensation":[0,112057,100450,106348,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2022,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":6444551,"Contributions":{"value":665044,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":665044,"Related organizations":0},"Program revenue":{"value":5652009,"Total revenue":{"value":5652009,"EQUALIZATION":5399708,"OTHER PROGRAM REVENUE":252301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84176,"Investment income total":84176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43322,"Other total":43322,"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":6211053,"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":3831085,"Current officers":318856,"Disqualified persons":0,"Other salaries and wages":2834320,"Pension plan contributions":377779,"Other employee benefits":63872,"Payroll taxes":236258},"Other expenses":{"value":2379968,"Management services":0,"Legal":200,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":647979,"Advertising":20447,"Office expenses":39856,"Information technology":0,"Royalties":0,"Occupancy":93820,"Travel":78723,"Conferences and meetings":916,"Interest":836599,"Payments to affiliates":0,"Depreciation and depletion":377160,"Insurance":48948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":235320,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5643218,"Management And General Expenses":567835,"Fundraising Expenses":0}},"Assets":{"value":16909110,"Non-interest bearing cash":1254455,"Savings and temp cash investments":260851,"Pledges and grants receivable":0,"Accounts receivable":601347,"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":30852,"Land, building, equipment":13166911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1594694},"Liabilities":{"value":17385896,"Sum of Total Liabilities":0,"Accounts payable, accrued":610225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16202965,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":572706},"Fund balance":{"value":-476786,"Net assets without donor restriction":-476786,"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":0.9085766938391928,"percentile":0.7848851634939944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03623184920097614,"percentile":0.4931064371645261},"Liabilities to Assets Ratio":{"score":1.0281969896700653,"percentile":0.04691445726468414},"Operating Reserve Ratio":{"score":2.722422429819871,"percentile":0.6910153652021852},"Officer Compensation Ratio":{"score":0.05133670570835573,"percentile":0.7502728875088093},"Program Expense Growth":{"score":0.12108568110147512,"percentile":0.7143147263798403},"Revenue Growth":{"score":0.09419878763902084,"percentile":0.7503608073237098},"Asset Growth":{"score":0.19302699957967384,"percentile":0.8392467590942875},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6395324850325885,"percentile":0.7151960159851756}},"source_xml":"202401359349307640_public.xml"},{"Organization":{"value":null,"Person":["JARED TAYLOR","KIMBERLY ELLSWORTH","KYLE LEYBAS","EMILY ASANOVICH","SUZETTE HAYNIE","JENNIFER ELLISON","GINA DENNY"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[11.0,40.0,40.0,40.0,1.0,20.0,40.0],"Total Compensation":[25904,74081,95583,77037,2700,665,23452],"Direct compensation":[25904,74081,95583,77037,2700,665,23452],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2018,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"32 SOUTH CENTER, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":3909823,"Contributions":{"value":293339,"Other contributions":22417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270922,"Related organizations":0},"Program revenue":{"value":3598968,"Total revenue":{"value":3598968,"EQUALIZATION":3379087,"OTHER PROGRAM REVENUE":219881},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17516,"Investment income total":17516,"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":4041318,"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":2549956,"Current officers":299422,"Disqualified persons":0,"Other salaries and wages":1827206,"Pension plan contributions":0,"Other employee benefits":251255,"Payroll taxes":172073},"Other expenses":{"value":1491362,"Management services":0,"Legal":7291,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":309149,"Advertising":11057,"Office expenses":9014,"Information technology":0,"Royalties":0,"Occupancy":41840,"Travel":39244,"Conferences and meetings":237,"Interest":611363,"Payments to affiliates":0,"Depreciation and depletion":230585,"Insurance":32287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":199295,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2954935,"Management And General Expenses":1086383,"Fundraising Expenses":0}},"Assets":{"value":11396929,"Non-interest bearing cash":480608,"Savings and temp cash investments":155309,"Pledges and grants receivable":0,"Accounts receivable":93126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9715808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":952078},"Liabilities":{"value":11401251,"Sum of Total Liabilities":0,"Accounts payable, accrued":154194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10899113,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":347944},"Fund balance":{"value":-4322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4322,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7311810156983439,"percentile":0.5578939524542225},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03363195725228482,"percentile":0.3124072310416068},"Liabilities to Assets Ratio":{"score":1.0003792249649006,"percentile":0.049284863322698054},"Operating Reserve Ratio":{"score":2.820102006325659,"percentile":0.6988676219252065},"Officer Compensation Ratio":{"score":0.0740901854296049,"percentile":0.6479875675625517},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4682100668867051,"percentile":0.24860855658456563}},"source_xml":"202041959349301639_public.xml"},{"Organization":{"value":null,"Person":["JARED TAYLOR","KYLE LEYBAS","EMILY ASANOVICH","JENNIFER ELLISON","GINA DENNY","JOSEPH ARNOLD"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[11.0,40.0,40.0,20.0,40.0,40.0],"Total Compensation":[13882,95265,81657,5553,15276,86825],"Direct compensation":[13882,95265,81657,5553,15276,86825],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2019,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":104898,"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":4744928,"Contributions":{"value":331985,"Other contributions":3351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":328634,"Related organizations":0},"Program revenue":{"value":4308045,"Total revenue":{"value":4308045,"EQUALIZATION":4118933,"OTHER PROGRAM REVENUE":189112},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104898,"Investment income total":104898,"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":4304852,"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":2697919,"Current officers":211634,"Disqualified persons":0,"Other salaries and wages":2057594,"Pension plan contributions":245000,"Other employee benefits":16549,"Payroll taxes":167142},"Other expenses":{"value":1606933,"Management services":0,"Legal":10048,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":323118,"Advertising":13380,"Office expenses":18930,"Information technology":0,"Royalties":0,"Occupancy":44935,"Travel":20339,"Conferences and meetings":1922,"Interest":676152,"Payments to affiliates":0,"Depreciation and depletion":217467,"Insurance":15793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":264849,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3975025,"Management And General Expenses":329827,"Fundraising Expenses":0}},"Assets":{"value":17381785,"Non-interest bearing cash":469770,"Savings and temp cash investments":4199856,"Pledges and grants receivable":0,"Accounts receivable":25812,"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":10930,"Land, building, equipment":11195303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1480114},"Liabilities":{"value":16988469,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":15792811,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26834},"Fund balance":{"value":393316,"Net assets without donor restriction":393316,"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":0.9233824995609605,"percentile":0.807168319463801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09274661280424065,"percentile":0.6104986692628558},"Liabilities to Assets Ratio":{"score":0.977371944250835,"percentile":0.05468403052604497},"Operating Reserve Ratio":{"score":4.037719531356711,"percentile":0.7704461306491839},"Officer Compensation Ratio":{"score":0.06933060648774918,"percentile":0.6678933377353486},"Program Expense Growth":{"score":0.07923564233448024,"percentile":0.6256018632374779},"Revenue Growth":{"score":0.09005604902803645,"percentile":0.7400235900097737},"Asset Growth":{"score":0.5553940861888532,"percentile":0.9789406663121032},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662540368272017,"percentile":0.7717658827333826}},"source_xml":"202131319349301793_public.xml"},{"Organization":{"value":null,"Person":["EARL TAYLOR TERM 53117","JARED TAYLOR","KIMBERLY ELLSWORTH","KYLE LEYBAS","AMY HALE TERM 53117","EMILY ASANOVICH","SUZETTE HAYNIE"],"Title":["Director","President & CEO","Director","Director","Director","Director","Director"],"Hours":[11.0,11.0,40.0,40.0,1.0,40.0,1.0],"Total Compensation":[0,8500,92050,85980,0,57709,4150],"Direct compensation":[0,8500,92050,85980,0,57709,4150],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2016,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":1,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"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":3551909,"Contributions":{"value":3428455,"Other contributions":186749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3241706,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123454,"Other total":123454,"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":3313394,"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":2222503,"Current officers":286698,"Disqualified persons":0,"Other salaries and wages":1598866,"Pension plan contributions":174567,"Other employee benefits":29156,"Payroll taxes":133216},"Other expenses":{"value":1090891,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":51869,"Advertising":14780,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":556840,"Travel":6190,"Conferences and meetings":0,"Interest":5739,"Payments to affiliates":0,"Depreciation and depletion":30120,"Insurance":25938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336101,"CLASSROOM SUPPLIES":186852,"UTILITIES":64742,"SCHOOL SUPPLIES":51725,"SPECIAL ED":32782},"All other expenses":59314},"Functional Expenses":{"value":null,"Program Service Expenses":3034130,"Management And General Expenses":279264,"Fundraising Expenses":0}},"Assets":{"value":834353,"Non-interest bearing cash":551942,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":204861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77550},"Liabilities":{"value":600955,"Sum of Total Liabilities":0,"Accounts payable, accrued":88114,"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":512841},"Fund balance":{"value":233398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":233398,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9157166337598245,"percentile":0.7957595885058768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06715121361498845,"percentile":0.5615233847577965},"Liabilities to Assets Ratio":{"score":0.7202646841324954,"percentile":0.09055967146975008},"Operating Reserve Ratio":{"score":0.2518121901590937,"percentile":0.14000499973829178},"Officer Compensation Ratio":{"score":0.074965126393058,"percentile":0.6444843512749646},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.14285714285714285,"percentile":0.1098319853604996},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5740434252828716,"percentile":0.5289036859776541}},"source_xml":"201703189349305410_public.xml"},{"Organization":{"value":null,"Person":["JARED TAYLOR","EMILY ASANOVICH","PAT TEJADA","JOSEPH ARNOLD","KIMBERLY ELLSWORTH","ERIC VOGELSBERG"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[32.0,32.0,32.0,32.0,32.0,32.0],"Total Compensation":[0,123366,38212,119578,151574,0],"Direct compensation":[0,123366,38212,119578,151574,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2023,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"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":7263905,"Contributions":{"value":6713241,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6713241,"Related organizations":0},"Program revenue":{"value":328126,"Total revenue":{"value":328126,"OTHER PROGRAM REVENUE":231932,"OTHER SUPPORT":96194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158763,"Investment income total":158763,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63775,"Other total":63775,"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":6983146,"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":4322998,"Current officers":432730,"Disqualified persons":0,"Other salaries and wages":3119915,"Pension plan contributions":421000,"Other employee benefits":77303,"Payroll taxes":272050},"Other expenses":{"value":2660148,"Management services":436150,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":276949,"Advertising":20281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12232,"Travel":29556,"Conferences and meetings":0,"Interest":848106,"Payments to affiliates":0,"Depreciation and depletion":402963,"Insurance":70965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":562946,"SUPPLIES":235459,"PROPERTY SERVICES":202128,"OTHER EXPENSES":125359},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6296326,"Management And General Expenses":686820,"Fundraising Expenses":0}},"Assets":{"value":17885400,"Non-interest bearing cash":1746922,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1003866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12843918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2290694},"Liabilities":{"value":18081427,"Sum of Total Liabilities":0,"Accounts payable, accrued":609571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16224321,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1247535},"Fund balance":{"value":-196027,"Net assets without donor restriction":-196027,"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":0.901646048929809,"percentile":0.7739346104581376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038651248880595214,"percentile":0.4988879443713355},"Liabilities to Assets Ratio":{"score":1.0109601686291612,"percentile":0.04829876457025431},"Operating Reserve Ratio":{"score":2.5612238380810024,"percentile":0.6770152896200462},"Officer Compensation Ratio":{"score":0.06196777211875564,"percentile":0.7002960127410994},"Program Expense Growth":{"score":0.11460869441511527,"percentile":0.7032868866436276},"Revenue Growth":{"score":0.10192782551531435,"percentile":0.7682473317056059},"Asset Growth":{"score":0.1530274896593546,"percentile":0.7868514508833762},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314306275172865,"percentile":0.6939492434879488}},"source_xml":"202501289349301340_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JARED TAYLOR","EMILY ASANOVICH","PAT TEJADA","JOSEPH ARNOLD","KIMBERLY ELLSWORTH","ERIC VOGELSBERG"],"Title":["PRESIDENT & CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[32.0,32.0,32.0,32.0,32.0,32.0],"Total Compensation":[0,123366,38212,119578,151574,0],"Direct compensation":[0,123366,38212,119578,151574,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide students with a clean, moral, positive atmosphere. encourage students to master the primary and secondary skills in the fields of history, math, writing, literature, grammar, reading, and science.","year":2023,"name":"HERITAGE ACADEMY LAVEEN INC","phone":4809695641,"website":"WWW.HERITAGEACADEMYAZ.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JARED TAYLOR","year_formation":2013,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"32 SOUTH CENTER ST, MESA, AZ, 85210, USA","city":"MESA","state":"AZ","country":"USA","zip_code":85210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"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":7263905,"Contributions":{"value":6713241,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6713241,"Related organizations":0},"Program revenue":{"value":328126,"Total revenue":{"value":328126,"OTHER PROGRAM REVENUE":231932,"OTHER SUPPORT":96194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158763,"Investment income total":158763,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63775,"Other total":63775,"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":6983146,"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":4322998,"Current officers":432730,"Disqualified persons":0,"Other salaries and wages":3119915,"Pension plan contributions":421000,"Other employee benefits":77303,"Payroll taxes":272050},"Other expenses":{"value":2660148,"Management services":436150,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":276949,"Advertising":20281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12232,"Travel":29556,"Conferences and meetings":0,"Interest":848106,"Payments to affiliates":0,"Depreciation and depletion":402963,"Insurance":70965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":562946,"SUPPLIES":235459,"PROPERTY SERVICES":202128,"OTHER EXPENSES":125359},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6296326,"Management And General Expenses":686820,"Fundraising Expenses":0}},"Assets":{"value":17885400,"Non-interest bearing cash":1746922,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1003866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12843918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2290694},"Liabilities":{"value":18081427,"Sum of Total Liabilities":0,"Accounts payable, accrued":609571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":16224321,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1247535},"Fund balance":{"value":-196027,"Net assets without donor restriction":-196027,"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":0.901646048929809,"percentile":0.7739346104581376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038651248880595214,"percentile":0.4988879443713355},"Liabilities to Assets Ratio":{"score":1.0109601686291612,"percentile":0.04829876457025431},"Operating Reserve Ratio":{"score":2.5612238380810024,"percentile":0.6770152896200462},"Officer Compensation Ratio":{"score":0.06196777211875564,"percentile":0.7002960127410994},"Program Expense Growth":{"score":0.11460869441511527,"percentile":0.7032868866436276},"Revenue Growth":{"score":0.10192782551531435,"percentile":0.7682473317056059},"Asset Growth":{"score":0.1530274896593546,"percentile":0.7868514508833762},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314306275172865,"percentile":0.6939492434879488}},"source_xml":"202501289349301340_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}