{"success":true,"data":{"_id":471166814,"filings":[{"Organization":{"value":null,"Person":["Nathan Brantley","Kalista Wickham","Carolyn Lenderman","Martha Brabeck","Kami Costello","Julie Hoge","Audrey Somerville","Laurajean Downs"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,78609,78846,0,96546],"Direct compensation":[0,0,0,0,78609,78846,0,96546],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates an opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2023,"name":"Mesa Valley Community School Inc","phone":9702547202,"website":"www.mesavalleycommunityschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Brantley","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"609 25 Road, Grand Junction, CO, 81505, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"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":2975376,"Contributions":{"value":486245,"Other contributions":2891,"Contributions from gifts and grants":0,"Fundraising revenue":527,"Dues":0,"Campaigns":0,"Grant revenue":482827,"Related organizations":0},"Program revenue":{"value":2467944,"Total revenue":{"value":2467944,"Per Pupil Funding":2285433,"Mill Levy":181403,"Classroom Fees":1108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21187,"Investment income total":21187,"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":2586577,"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":2051685,"Current officers":254001,"Disqualified persons":0,"Other salaries and wages":1341330,"Pension plan contributions":0,"Other employee benefits":131159,"Payroll taxes":325195},"Other expenses":{"value":534892,"Management services":0,"Legal":18363,"Accounting":50252,"Lobbying services":0,"Investment management fees":0,"Other services":110898,"Advertising":1326,"Office expenses":78123,"Information technology":60598,"Royalties":0,"Occupancy":88583,"Travel":3221,"Conferences and meetings":0,"Interest":104383,"Payments to affiliates":0,"Depreciation and depletion":219722,"Insurance":26002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-226579,"Supplies":107912,"Other expenses":65521,"Non-capitalized equip":18704,"OPEB Adjustment":-418716},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1897512,"Management And General Expenses":689065,"Fundraising Expenses":0}},"Assets":{"value":5610410,"Non-interest bearing cash":608768,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62274,"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":168035,"Land, building, equipment":4020963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750370},"Liabilities":{"value":6477534,"Sum of Total Liabilities":0,"Accounts payable, accrued":203739,"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":6183617,"Unsecured notes loans payable":0,"Other liabilities":90178},"Fund balance":{"value":-867124,"Net assets without donor restriction":105000,"Net assets with donor restriction":-972124,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7335996569984191,"percentile":0.5597129691540526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13067222428358635,"percentile":0.6718521835237234},"Liabilities to Assets Ratio":{"score":1.1545562623765464,"percentile":0.03936058030293347},"Operating Reserve Ratio":{"score":2.1690481280858833,"percentile":0.6368987557037737},"Officer Compensation Ratio":{"score":0.09819966697299172,"percentile":0.5580423794911668},"Program Expense Growth":{"score":0.007463905423709788,"percentile":0.3526230911541635},"Revenue Growth":{"score":0.03429485628921434,"percentile":0.5354554263321735},"Asset Growth":{"score":0.17612737891833818,"percentile":0.8192589660221816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011295489766701,"percentile":0.608809965156669}},"source_xml":"202511149349300311_public.xml"},{"Organization":{"value":null,"Person":["LAURAJEAN DOWNS","DANIEL BAKER","MARGO SEAGREN","BEN LINSTID","MARTHA BRABAEK","NATHAN BRANTLEY","CAROLYN LENDERMAN","GEORGE RAU"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[69542,0,0,0,0,0,0,0],"Direct compensation":[59908,0,0,0,0,0,0,0],"Other compensation":[9634,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2019,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BAKER","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"609 25 RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":3630600,"Contributions":{"value":213288,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213288,"Related organizations":0},"Program revenue":{"value":3390493,"Total revenue":{"value":3390493,"STATE PER PUPIL FUNDING":3120165,"PROPERTY TAX MILL":270328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13364,"Investment income total":13364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13455,"Other total":915,"Royalties revenue":0,"Net rental income":12540,"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":3485706,"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":2034465,"Current officers":65892,"Disqualified persons":0,"Other salaries and wages":1365230,"Pension plan contributions":288187,"Other employee benefits":256152,"Payroll taxes":59004},"Other expenses":{"value":1451241,"Management services":0,"Legal":2150,"Accounting":36157,"Lobbying services":0,"Investment management fees":0,"Other services":301327,"Advertising":1053,"Office expenses":31138,"Information technology":53074,"Royalties":0,"Occupancy":28862,"Travel":0,"Conferences and meetings":0,"Interest":116287,"Payments to affiliates":0,"Depreciation and depletion":197838,"Insurance":22068,"Travel entertainment public officials":0,"Travel entertainment payments":14176,"Printing, publications, postage":0,"Itemized Expenses":{"value":647111,"SUPPLIES":609320,"REPAIRS & MAINTENANCE":37791},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2847241,"Management And General Expenses":638465,"Fundraising Expenses":0}},"Assets":{"value":4695165,"Non-interest bearing cash":1069530,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10661,"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":14167,"Land, building, equipment":3600807,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2900228,"Sum of Total Liabilities":0,"Accounts payable, accrued":331280,"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":2568948,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1794937,"Net assets without donor restriction":740340,"Net assets with donor restriction":1054597,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8168333760793366,"percentile":0.6469917346716828},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03990910593290365,"percentile":0.5018549206092349},"Liabilities to Assets Ratio":{"score":0.6177052350662863,"percentile":0.10862346841288491},"Operating Reserve Ratio":{"score":1.3469767674037914,"percentile":0.5081229579939126},"Officer Compensation Ratio":{"score":0.01995062119409956,"percentile":0.912586133553955},"Program Expense Growth":{"score":0.08899940461195792,"percentile":0.6503049269023763},"Revenue Growth":{"score":0.08848737604207339,"percentile":0.735959590699612},"Asset Growth":{"score":0.42407181105059133,"percentile":0.960018806631216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6721497188878327,"percentile":0.7938529908609001}},"source_xml":"202033499349300528_public.xml"},{"Organization":{"value":null,"Person":["Nathan Brantley","Kalista Wickham","Carolyn Lenderman","Martha Brabeck","Kami Costello","Julie Hoge","Audrey Somerville","Laurajean Downs"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,77828,78979,0,95759],"Direct compensation":[0,0,0,0,64434,65216,0,79234],"Other compensation":[0,0,0,0,13394,13763,0,16525]},"Basic":{"value":null,"mission":"Mvcs creates an opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2022,"name":"Mesa Valley Community School Inc","phone":9702547202,"website":"www.mesavalleycommunityschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Brantley","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"609 25 Road, Grand Junction, CO, 81505, USA","city":"Grand Junction","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"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":3380588,"Contributions":{"value":782329,"Other contributions":111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":782218,"Related organizations":0},"Program revenue":{"value":2583528,"Total revenue":{"value":2583528,"Per Pupil Funding":2319950,"Mill Levy":181708,"Classroom Fees":81870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12440,"Investment income total":12440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2291,"Other total":2291,"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":2757391,"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":1964048,"Current officers":252555,"Disqualified persons":0,"Other salaries and wages":1226388,"Pension plan contributions":0,"Other employee benefits":141958,"Payroll taxes":343147},"Other expenses":{"value":793343,"Management services":67379,"Legal":26544,"Accounting":49779,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1155,"Office expenses":85284,"Information technology":72108,"Royalties":0,"Occupancy":57747,"Travel":37406,"Conferences and meetings":0,"Interest":109633,"Payments to affiliates":0,"Depreciation and depletion":209959,"Insurance":26238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50111,"Other expenses":201492,"Supplies":123969,"Non-capitalized equip":50814,"OPEB Adjustment":-326164},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1965497,"Management And General Expenses":791894,"Fundraising Expenses":0}},"Assets":{"value":6125522,"Non-interest bearing cash":644955,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":181451,"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":140189,"Land, building, equipment":4190501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":968426},"Liabilities":{"value":7320545,"Sum of Total Liabilities":0,"Accounts payable, accrued":357504,"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":6145609,"Unsecured notes loans payable":0,"Other liabilities":817432},"Fund balance":{"value":-1195023,"Net assets without donor restriction":1921401,"Net assets with donor restriction":-3116424,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7128104066488938,"percentile":0.5450855131189933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18434574103676638,"percentile":0.7399595530907973},"Liabilities to Assets Ratio":{"score":1.1950891695434283,"percentile":0.03746130576353622},"Operating Reserve Ratio":{"score":2.221491982819992,"percentile":0.6428426644603688},"Officer Compensation Ratio":{"score":0.09159600506420744,"percentile":0.5810474680190492},"Program Expense Growth":{"score":0.035768083282418324,"percentile":0.47386506095538905},"Revenue Growth":{"score":0.058696740444062305,"percentile":0.6411504847206673},"Asset Growth":{"score":0.21440376602445912,"percentile":0.8610204531927116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6351068862803133,"percentile":0.7037784905676225}},"source_xml":"202401169349301735_public.xml"},{"Organization":{"value":null,"Person":["LUARAJEAN DOWNS","MARGO SEAGREN","TONY GOODMAN","JANNA FREDERICK","GEORGE RAU","BEN LINSTID","DAN BAKER","CAROLYN LENDERMAN"],"Title":["ADMINISTRATIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[76997,0,0,0,0,0,0,0],"Direct compensation":[57498,0,0,0,0,0,0,0],"Other compensation":[19499,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors,","year":2017,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURAJEAN DOWNS","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2387 PATTERSON RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"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":2901204,"Contributions":{"value":254530,"Other contributions":134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":254396,"Related organizations":0},"Program revenue":{"value":2630163,"Total revenue":2630163,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14924,"Investment income total":14924,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1587,"Other total":1362,"Royalties revenue":0,"Net rental income":225,"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":2442190,"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":1321934,"Current officers":66871,"Disqualified persons":0,"Other salaries and wages":892654,"Pension plan contributions":198596,"Other employee benefits":146839,"Payroll taxes":16974},"Other expenses":{"value":1120256,"Management services":5052,"Legal":1816,"Accounting":23263,"Lobbying services":0,"Investment management fees":0,"Other services":179181,"Advertising":1768,"Office expenses":26527,"Information technology":77595,"Royalties":0,"Occupancy":118020,"Travel":54102,"Conferences and meetings":5318,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476900,"EDUCATIONAL SERVICES":397839,"REPAIRS AND MAINTENANCE":58410,"UTILITIES":17547,"RENTAL":3104},"All other expenses":128271},"Functional Expenses":{"value":null,"Program Service Expenses":2281723,"Management And General Expenses":160467,"Fundraising Expenses":0}},"Assets":{"value":1601887,"Non-interest bearing cash":1552381,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24401,"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":25105,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109689,"Sum of Total Liabilities":0,"Accounts payable, accrued":109689,"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":0},"Fund balance":{"value":1492198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1395414,"Temporarily restricted net assets":86679,"Permanently restricted net assets":10105},"Ratings":{"Program Expense Ratio":{"score":0.9342938100639181,"percentile":0.8228551231340578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15821500315041617,"percentile":0.709163163108897},"Liabilities to Assets Ratio":{"score":0.06847486745319739,"percentile":0.36110653635578543},"Operating Reserve Ratio":{"score":0.6559223483840324,"percentile":0.31243008904748115},"Officer Compensation Ratio":{"score":0.03152785000348048,"percentile":0.851788994342987},"Program Expense Growth":{"score":0.05717670368111145,"percentile":0.5575059490094696},"Revenue Growth":{"score":0.03818329604566035,"percentile":0.5539203622995472},"Asset Growth":{"score":0.2776922445237115,"percentile":0.9077132140134635},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7259312975407602,"percentile":0.8878499906907131}},"source_xml":"201823129349302522_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE BLANCK","CAROLYN LENDERMAN","ROBBIE SAAVEDRA","AUDREY SOMERVILLE","RAYNA STOLLSTEIMER","NANCY STRIPPEL"],"Title":["BOARD MEMBER","BOARD SECRET","BOARD MEMBER","BOARD PRESID","BOARD VICE P","BOARD TREASU"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The school creates opportunity for students to pursue a personalized learning plan supported by the district and private resources, technology, and a learning communiyt that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2024,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUDREY SOMERVILLE","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"609 25 ROAD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":3041987,"Contributions":{"value":220370,"Other contributions":6996,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213374,"Related organizations":0},"Program revenue":{"value":2792768,"Total revenue":{"value":2792768,"PPR":2601617,"MLO":187575,"FEES":3576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23932,"Investment income total":23932,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4917,"Other total":4917,"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":3224471,"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":2258258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1594810,"Pension plan contributions":384104,"Other employee benefits":247254,"Payroll taxes":32090},"Other expenses":{"value":966213,"Management services":0,"Legal":4638,"Accounting":58104,"Lobbying services":0,"Investment management fees":0,"Other services":5581,"Advertising":3077,"Office expenses":18047,"Information technology":674,"Royalties":0,"Occupancy":83935,"Travel":2333,"Conferences and meetings":0,"Interest":99238,"Payments to affiliates":0,"Depreciation and depletion":225258,"Insurance":26648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429353,"SUPPLIES":168259,"OTHER PROFESSIONAL SVCS":108685,"DISTRICT ADMIN SERVICES":92412,"NONCAPITAL EQUIPMENT":59997},"All other expenses":9327},"Functional Expenses":{"value":null,"Program Service Expenses":1920391,"Management And General Expenses":1304080,"Fundraising Expenses":0}},"Assets":{"value":5206808,"Non-interest bearing cash":635057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27744,"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":3860856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":683151},"Liabilities":{"value":6256416,"Sum of Total Liabilities":0,"Accounts payable, accrued":61341,"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":2125000,"Unsecured notes loans payable":0,"Other liabilities":4070075},"Fund balance":{"value":-1049608,"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":0.5955677691007301,"percentile":0.4944172782418857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05998842204125133,"percentile":0.2706441566688997},"Liabilities to Assets Ratio":{"score":1.2015837726299876,"percentile":0.037173505857598654},"Operating Reserve Ratio":{"score":1.6147789823509036,"percentile":0.5587522803474919},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007591023147153164,"percentile":0.2957028314457314},"Revenue Growth":{"score":0.020901657612925353,"percentile":0.46929757148324497},"Asset Growth":{"score":0.14251193738716153,"percentile":0.769950434938392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4931089293472373,"percentile":0.3049622398924242}},"source_xml":"202543299349301209_public.xml"},{"Organization":{"value":null,"Person":["LAURAJEAN DOWNS","DANIEL BAKER","CAROLYN LENDERMAN","NATHAN BRANTLEY","MARTHA BRABAEK","GEORGE RAU","KALISTA WICKHAM"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[89942,0,0,0,0,0,0],"Direct compensation":[81605,0,0,0,0,0,0],"Other compensation":[8337,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2021,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BAKER","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"609 25 RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"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":4247839,"Contributions":{"value":922867,"Other contributions":203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":922664,"Related organizations":0},"Program revenue":{"value":3323704,"Total revenue":{"value":3323704,"STATE PER PUPIL FUNDING":3295031,"CLASSROOM FEES":152471,"EQUALIZATION ADJUSTMENT":-123798},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1268,"Investment income total":1268,"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":3932641,"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":2641353,"Current officers":89942,"Disqualified persons":0,"Other salaries and wages":1892075,"Pension plan contributions":352264,"Other employee benefits":278673,"Payroll taxes":28399},"Other expenses":{"value":1291288,"Management services":72598,"Legal":17805,"Accounting":45213,"Lobbying services":0,"Investment management fees":0,"Other services":24892,"Advertising":1957,"Office expenses":24576,"Information technology":177912,"Royalties":0,"Occupancy":81874,"Travel":30689,"Conferences and meetings":939,"Interest":109932,"Payments to affiliates":0,"Depreciation and depletion":190925,"Insurance":28077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468276,"CURRICULUM":252532,"SUPPLIES":107074,"PERFORMANCE EXPENSES":78491,"TRANSPORTATION":30179},"All other expenses":15623},"Functional Expenses":{"value":null,"Program Service Expenses":3321226,"Management And General Expenses":611415,"Fundraising Expenses":0}},"Assets":{"value":4974586,"Non-interest bearing cash":812513,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35362,"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":34167,"Land, building, equipment":4092544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2756006,"Sum of Total Liabilities":0,"Accounts payable, accrued":280821,"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":2466587,"Unsecured notes loans payable":0,"Other liabilities":8598},"Fund balance":{"value":2218580,"Net assets without donor restriction":492184,"Net assets with donor restriction":1726396,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8445281427925916,"percentile":0.6850015708957328},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07420196481081322,"percentile":0.575754191378731},"Liabilities to Assets Ratio":{"score":0.5540171584127804,"percentile":0.1221982013427658},"Operating Reserve Ratio":{"score":1.2649479065086287,"percentile":0.4903955108251205},"Officer Compensation Ratio":{"score":0.022870635789028287,"percentile":0.8973503416527191},"Program Expense Growth":{"score":0.08510641618441595,"percentile":0.6408310704103938},"Revenue Growth":{"score":0.08629594122118674,"percentile":0.730144958454314},"Asset Growth":{"score":0.24675583740489643,"percentile":0.8877649518745933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6883638026631398,"percentile":0.8285097361542106}},"source_xml":"202320319349300417_public.xml"},{"Organization":{"value":null,"Person":["LUARAJEAN DOWNS","MARGO SEAGREN","ALAN ESPINOZA","JANNA FREDERICK","TONY GOODMAN"],"Title":["ADMINISTRATIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[47998,0,0,0,0],"Direct compensation":[47998,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2015,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURAJEAN DOWNS","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2387 PATTERSON RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":2693476,"Contributions":{"value":139370,"Other contributions":126709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12661,"Related organizations":0},"Program revenue":{"value":2551258,"Total revenue":2551258,"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":2848,"Other total":1398,"Royalties revenue":0,"Net rental income":1450,"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":2142454,"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":1099744,"Current officers":47998,"Disqualified persons":0,"Other salaries and wages":774121,"Pension plan contributions":150027,"Other employee benefits":113589,"Payroll taxes":14009},"Other expenses":{"value":1042710,"Management services":5195,"Legal":19764,"Accounting":23336,"Lobbying services":0,"Investment management fees":0,"Other services":117674,"Advertising":423,"Office expenses":27511,"Information technology":63217,"Royalties":0,"Occupancy":112240,"Travel":68938,"Conferences and meetings":4494,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232366,"EDUCATIONAL SERVICES":150680,"REPAIRS AND MAINTENANCE":66031,"UTILITIES":12756,"RENTAL":2899},"All other expenses":343499},"Functional Expenses":{"value":null,"Program Service Expenses":2031579,"Management And General Expenses":110875,"Fundraising Expenses":0}},"Assets":{"value":921063,"Non-interest bearing cash":822780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":88899,"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":9384,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94515,"Sum of Total Liabilities":0,"Accounts payable, accrued":94515,"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":0},"Fund balance":{"value":826548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":736360,"Temporarily restricted net assets":80804,"Permanently restricted net assets":9384},"Ratings":{"Program Expense Ratio":{"score":0.9482485971694141,"percentile":0.8427617958157783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2045765397575475,"percentile":0.7608331419275645},"Liabilities to Assets Ratio":{"score":0.10261513056110168,"percentile":0.3229811399907904},"Operating Reserve Ratio":{"score":0.42991028045409607,"percentile":0.22114707415274745},"Officer Compensation Ratio":{"score":0.02240328147068735,"percentile":0.8998352662966955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7709661809388498,"percentile":0.9374587906566357}},"source_xml":"201643209349317369_public.xml"},{"Organization":{"value":null,"Person":["LUARAJEAN DOWNS","MARGO SEAGREN","TONY GOODMAN","JANNA FREDERICK","GEORGE RAU","BEN LINSTID","JAN GAMMILL","CRAIG SWENSON"],"Title":["ADMINISTRATIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[67552,0,0,0,0,0,0,0],"Direct compensation":[50874,0,0,0,0,0,0,0],"Other compensation":[16678,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2016,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURAJEAN DOWNS","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2387 PATTERSON RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":2565747,"Contributions":{"value":149776,"Other contributions":163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":149613,"Related organizations":0},"Program revenue":{"value":2408940,"Total revenue":2408940,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4803,"Investment income total":4803,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2228,"Other total":2003,"Royalties revenue":0,"Net rental income":225,"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":2359113,"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":1274630,"Current officers":56460,"Disqualified persons":0,"Other salaries and wages":874430,"Pension plan contributions":181514,"Other employee benefits":146053,"Payroll taxes":16173},"Other expenses":{"value":1084483,"Management services":4715,"Legal":0,"Accounting":22473,"Lobbying services":0,"Investment management fees":0,"Other services":122330,"Advertising":3585,"Office expenses":32447,"Information technology":75402,"Royalties":0,"Occupancy":115140,"Travel":59435,"Conferences and meetings":9019,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":470010,"EDUCATIONAL SERVICES":346243,"REPAIRS AND MAINTENANCE":104635,"UTILITIES":15983,"RENTAL":3149},"All other expenses":147745},"Functional Expenses":{"value":null,"Program Service Expenses":2249091,"Management And General Expenses":110022,"Fundraising Expenses":0}},"Assets":{"value":1154632,"Non-interest bearing cash":1119184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25613,"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":9835,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121450,"Sum of Total Liabilities":0,"Accounts payable, accrued":121450,"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":0},"Fund balance":{"value":1033182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":946595,"Temporarily restricted net assets":76752,"Permanently restricted net assets":9835},"Ratings":{"Program Expense Ratio":{"score":0.953362980069204,"percentile":0.850306928858563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08053561009717637,"percentile":0.5880180871827971},"Liabilities to Assets Ratio":{"score":0.10518502864982089,"percentile":0.32055768042698446},"Operating Reserve Ratio":{"score":0.4894348002829877,"percentile":0.24661805293538597},"Officer Compensation Ratio":{"score":0.02863449101420746,"percentile":0.8671014633607922},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7343687344659059,"percentile":0.8988797458114708}},"source_xml":"201703079349301405_public.xml"},{"Organization":{"value":null,"Person":["LAURAJEAN DOWNS","DANIEL BAKER","CAROLYN LENDERMAN","NATHAN BRANTLEY","MARTHA BRABAEK","KALISTA WICKHAM","GEORGE RAU"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[76487,0,0,0,0,0,0],"Direct compensation":[65296,0,0,0,0,0,0],"Other compensation":[11191,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2020,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL BAKER","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"609 25 RD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"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":3892016,"Contributions":{"value":461910,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":461910,"Related organizations":0},"Program revenue":{"value":3428912,"Total revenue":{"value":3428912,"STATE PER PUPIL FUNDING":3063413,"PROPERTY TAX MILL":279479,"STUDENT CLASS REGISTRATION":86020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":723,"Investment income total":723,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":471,"Other total":471,"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":3783571,"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":2089527,"Current officers":71987,"Disqualified persons":0,"Other salaries and wages":1442831,"Pension plan contributions":325040,"Other employee benefits":222592,"Payroll taxes":27077},"Other expenses":{"value":1694044,"Management services":0,"Legal":3115,"Accounting":34044,"Lobbying services":0,"Investment management fees":0,"Other services":240493,"Advertising":3360,"Office expenses":15195,"Information technology":46193,"Royalties":0,"Occupancy":27304,"Travel":0,"Conferences and meetings":0,"Interest":112140,"Payments to affiliates":0,"Depreciation and depletion":177864,"Insurance":23542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1010794,"SUPPLIES":988414,"REPAIRS & MAINTENANCE":22380},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3221987,"Management And General Expenses":561584,"Fundraising Expenses":0}},"Assets":{"value":4767657,"Non-interest bearing cash":1269088,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3637,"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":24167,"Land, building, equipment":3470765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2864275,"Sum of Total Liabilities":0,"Accounts payable, accrued":391508,"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":2472767,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1903382,"Net assets without donor restriction":887038,"Net assets with donor restriction":1016344,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515730245315867,"percentile":0.6959646105386964},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027863451743261075,"percentile":0.47249310582575305},"Liabilities to Assets Ratio":{"score":0.6007720354043925,"percentile":0.11201971214273893},"Operating Reserve Ratio":{"score":1.2600944980284499,"percentile":0.4893242249445714},"Officer Compensation Ratio":{"score":0.020215558264930142,"percentile":0.9111981312272686},"Program Expense Growth":{"score":0.09175649165496615,"percentile":0.6568233446243834},"Revenue Growth":{"score":0.08690464709627446,"percentile":0.7317715660591665},"Asset Growth":{"score":0.31696514823280614,"percentile":0.9274063474342882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6784670511189895,"percentile":0.8078415193396186}},"source_xml":"202200079349301730_public.xml"},{"Organization":{"value":null,"Person":["LAURAJEAN DOWNS","DAN BAKER","GEORGE RAU","BEN LINSTID","MARGO SEAGREN","CAROLYN LENDERMAN"],"Title":["DIRECTOR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[61170,0,0,0,0,0],"Direct compensation":[61170,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors,","year":2018,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN BAKER","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"609 25 ROAD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"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":3375611,"Contributions":{"value":208628,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":208628,"Related organizations":0},"Program revenue":{"value":3143624,"Total revenue":{"value":3143624,"STATE PER PUPIL FUNDING":3020481,"PROPERTY TAX MILL":123143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12065,"Investment income total":42289,"Net investment gain":-30224,"Income from invest bond proceeds":0},"Other revenues":{"value":11294,"Other total":11294,"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":3076488,"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":1793912,"Current officers":35000,"Disqualified persons":0,"Other salaries and wages":1240370,"Pension plan contributions":248854,"Other employee benefits":218508,"Payroll taxes":51180},"Other expenses":{"value":1282576,"Management services":0,"Legal":2053,"Accounting":34925,"Lobbying services":0,"Investment management fees":4595,"Other services":131420,"Advertising":3263,"Office expenses":126151,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1184,"Interest":74038,"Payments to affiliates":0,"Depreciation and depletion":43732,"Insurance":18915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":842300,"EDUCATIONAL SERVICES":679274,"REPAIRS AND MAINTENANCE":119056,"UTILITIES":34860,"MOVING AND EVENTS":9110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2789133,"Management And General Expenses":287355,"Fundraising Expenses":0}},"Assets":{"value":4660456,"Non-interest bearing cash":885194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43362,"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":4167,"Land, building, equipment":3727733,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3010413,"Sum of Total Liabilities":0,"Accounts payable, accrued":289384,"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":2721029,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1650043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":584621,"Temporarily restricted net assets":964797,"Permanently restricted net assets":100625},"Ratings":{"Program Expense Ratio":{"score":0.9065964177334676,"percentile":0.7817610949546051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08861299480301492,"percentile":0.6030555493848283},"Liabilities to Assets Ratio":{"score":0.645948164728945,"percentile":0.10318312841160672},"Operating Reserve Ratio":{"score":1.5148624015435783,"percentile":0.5411010215916345},"Officer Compensation Ratio":{"score":0.019883061464891136,"percentile":0.9129763565866864},"Program Expense Growth":{"score":0.09860610984774036,"percentile":0.6722312148832778},"Revenue Growth":{"score":0.08258856290175189,"percentile":0.7199692820333211},"Asset Growth":{"score":0.5596248901720045,"percentile":0.9793536384018625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7300930271232188,"percentile":0.8933979657158262}},"source_xml":"201943259349300824_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELLE BLANCK","CAROLYN LENDERMAN","ROBBIE SAAVEDRA","AUDREY SOMERVILLE","RAYNA STOLLSTEIMER","NANCY STRIPPEL"],"Title":["BOARD MEMBER","BOARD SECRET","BOARD MEMBER","BOARD PRESID","BOARD VICE P","BOARD TREASU"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The school creates opportunity for students to pursue a personalized learning plan supported by the district and private resources, technology, and a learning communiyt that includes family members, tutors, highly qualified instructors, and specialized consultants.","year":2024,"name":"MESA VALLEY COMMUNITY SCHOOL INC","phone":9702547202,"website":"WWW.MESAVALLEYCOMMUNITYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AUDREY SOMERVILLE","year_formation":2008,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"609 25 ROAD, GRAND JUNCTION, CO, 81505, USA","city":"GRAND JUNCTION","state":"CO","country":"USA","zip_code":81505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":3041987,"Contributions":{"value":220370,"Other contributions":6996,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213374,"Related organizations":0},"Program revenue":{"value":2792768,"Total revenue":{"value":2792768,"PPR":2601617,"MLO":187575,"FEES":3576},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23932,"Investment income total":23932,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4917,"Other total":4917,"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":3224471,"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":2258258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1594810,"Pension plan contributions":384104,"Other employee benefits":247254,"Payroll taxes":32090},"Other expenses":{"value":966213,"Management services":0,"Legal":4638,"Accounting":58104,"Lobbying services":0,"Investment management fees":0,"Other services":5581,"Advertising":3077,"Office expenses":18047,"Information technology":674,"Royalties":0,"Occupancy":83935,"Travel":2333,"Conferences and meetings":0,"Interest":99238,"Payments to affiliates":0,"Depreciation and depletion":225258,"Insurance":26648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429353,"SUPPLIES":168259,"OTHER PROFESSIONAL SVCS":108685,"DISTRICT ADMIN SERVICES":92412,"NONCAPITAL EQUIPMENT":59997},"All other expenses":9327},"Functional Expenses":{"value":null,"Program Service Expenses":1920391,"Management And General Expenses":1304080,"Fundraising Expenses":0}},"Assets":{"value":5206808,"Non-interest bearing cash":635057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27744,"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":3860856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":683151},"Liabilities":{"value":6256416,"Sum of Total Liabilities":0,"Accounts payable, accrued":61341,"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":2125000,"Unsecured notes loans payable":0,"Other liabilities":4070075},"Fund balance":{"value":-1049608,"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":0.5955677691007301,"percentile":0.4944172782418857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05998842204125133,"percentile":0.2706441566688997},"Liabilities to Assets Ratio":{"score":1.2015837726299876,"percentile":0.037173505857598654},"Operating Reserve Ratio":{"score":1.6147789823509036,"percentile":0.5587522803474919},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007591023147153164,"percentile":0.2957028314457314},"Revenue Growth":{"score":0.020901657612925353,"percentile":0.46929757148324497},"Asset Growth":{"score":0.14251193738716153,"percentile":0.769950434938392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4931089293472373,"percentile":0.3049622398924242}},"source_xml":"202543299349301209_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}