{"success":true,"data":{"_id":472654167,"filings":[{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[95026,0,0],"Direct compensation":[87500,0,0],"Other compensation":[7526,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is committed to building stronger comminuties through real-life learning","year":2021,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":48,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"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":458382,"Contributions":{"value":293740,"Other contributions":31326,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":262414,"Related organizations":0},"Program revenue":{"value":164616,"Total revenue":164616,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"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":288951,"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":117459,"Current officers":87500,"Disqualified persons":0,"Other salaries and wages":12500,"Pension plan contributions":0,"Other employee benefits":7526,"Payroll taxes":9933},"Other expenses":{"value":171492,"Management services":0,"Legal":0,"Accounting":1322,"Lobbying services":0,"Investment management fees":0,"Other services":1400,"Advertising":0,"Office expenses":946,"Information technology":6106,"Royalties":0,"Occupancy":0,"Travel":1522,"Conferences and meetings":4704,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51832,"Curriculum":22497,"Program Meals & Food":9118,"Program Supplies & Equipment":16988,"Program Rooms":3229},"All other expenses":102829},"Functional Expenses":{"value":null,"Program Service Expenses":256728,"Management And General Expenses":30205,"Fundraising Expenses":2018}},"Assets":{"value":476534,"Non-interest bearing cash":82528,"Savings and temp cash investments":393006,"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":1000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":476534,"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":0.8884828223470416,"percentile":0.7524141445062956},"Fundraising Efficiency":{"score":145.5599603567889,"percentile":0.8987938713341148},"Operating Margin":{"score":0.3696283885492886,"percentile":0.8719298735458342},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6491861941990165,"percentile":0.5645456310997464},"Officer Compensation Ratio":{"score":0.32886544777488225,"percentile":0.16205146939239978},"Program Expense Growth":{"score":0.3115948314552434,"percentile":0.8703231616768109},"Revenue Growth":{"score":0.17701805237834886,"percentile":0.8774285377525546},"Asset Growth":{"score":0.29923708996851683,"percentile":0.9192447517078906},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7593368632661286,"percentile":0.9266478187770817}},"source_xml":"202231549349301418_public.xml"},{"Organization":{"value":null,"Person":["J Nevarez","Katie Teague","Mary Hekman"],"Title":["ExDir-LeadEduc","Chair, Pres","Sec"],"Hours":[56.0,2.0,2.0],"Total Compensation":[68000,0,0],"Direct compensation":[68000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Community learning network is dedicated to building stronger communities through real-life learning.","year":2017,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Navarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":10,"Net unrelated business taxable income":null,"Number of employees":1,"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":242469,"Contributions":{"value":118950,"Other contributions":118450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500,"Related organizations":0},"Program revenue":{"value":123509,"Total revenue":123509,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"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":168014,"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":77582,"Current officers":68000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":4047,"Payroll taxes":5535},"Other expenses":{"value":90432,"Management services":0,"Legal":0,"Accounting":782,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1952,"Information technology":2880,"Royalties":0,"Occupancy":0,"Travel":449,"Conferences and meetings":1085,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80437,"Lic,regis,govt,misc fees":441,"Communication":1972,"Program expenses":78024},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":145792,"Management And General Expenses":22222,"Fundraising Expenses":0}},"Assets":{"value":164815,"Non-interest bearing cash":66114,"Savings and temp cash investments":98701,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":164815,"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":0.8677372123751592,"percentile":0.7204035188064415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3070701821676173,"percentile":0.8395564494844681},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9809599200066661,"percentile":0.4181371670318793},"Officer Compensation Ratio":{"score":0.40472817741378697,"percentile":0.11214980657342664},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.27989521035795667,"percentile":0.9391897926313275},"Asset Growth":{"score":0.7033321089363489,"percentile":0.9890011486399537},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7424207982128239,"percentile":0.908642597976995}},"source_xml":"201811289349302381_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[90000,0,0],"Direct compensation":[90000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is dedicated to building stronger communities through real-life learning and supporting individual and community resilency.","year":2024,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":413338,"Contributions":{"value":154116,"Other contributions":154116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":256269,"Total revenue":256269,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2953,"Investment income total":2953,"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":339754,"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":133372,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":3125,"Pension plan contributions":22500,"Other employee benefits":10748,"Payroll taxes":6999},"Other expenses":{"value":206382,"Management services":997,"Legal":0,"Accounting":1265,"Lobbying services":0,"Investment management fees":1075,"Other services":0,"Advertising":51,"Office expenses":6487,"Information technology":9378,"Royalties":0,"Occupancy":1347,"Travel":5251,"Conferences and meetings":7637,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68412,"Community Educators, Contract Teachers, Project Support":29751,"Coordination, facilitation":18323,"Curriculum":4175,"Program Supplies & Equipment":16163},"All other expenses":104021},"Functional Expenses":{"value":null,"Program Service Expenses":298899,"Management And General Expenses":35451,"Fundraising Expenses":5404}},"Assets":{"value":850635,"Non-interest bearing cash":418002,"Savings and temp cash investments":432633,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-466,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":-466,"Other liabilities":0},"Fund balance":{"value":851101,"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":0.8797512317735774,"percentile":0.7388685925579822},"Fundraising Efficiency":{"score":28.518874907475944,"percentile":0.6803610225451878},"Operating Margin":{"score":0.17802379650552333,"percentile":0.7329617445934409},"Liabilities to Assets Ratio":{"score":-0.0005478260358438108,"percentile":0.9981808178187676},"Operating Reserve Ratio":{"score":2.5036791325488443,"percentile":0.671650170292218},"Officer Compensation Ratio":{"score":0.2648975435167798,"percentile":0.22335848700908942},"Program Expense Growth":{"score":0.16212110495751697,"percentile":0.7691891437967919},"Revenue Growth":{"score":0.11285320204485651,"percentile":0.7908300206251605},"Asset Growth":{"score":0.243685977539317,"percentile":0.8854752417204423},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7029721373584227,"percentile":0.8536870075752198}},"source_xml":"202523039349301442_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER NEVAREZ","KATIE TEAGUE","MARY HEKMAN"],"Title":["Executive Dir.","Chair/Pres","Secretary"],"Hours":[56.0,2.0,2.0],"Total Compensation":[73001,0,0],"Direct compensation":[70000,0,0],"Other compensation":[3001,0,0]},"Basic":{"value":null,"mission":"Community learning network is dedicated to building stronger communities through real-life learning.","year":2019,"name":"COMMUNITY LEARNING NETWORK","phone":5056991503,"website":"COMMUNITYLEARNINGNETWORK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER NEVAREZ","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":125,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 33423, SANTA FE, NM, 87594, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":293043,"Contributions":{"value":180223,"Other contributions":114586,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65637,"Related organizations":0},"Program revenue":{"value":112793,"Total revenue":112793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"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":267094,"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":87076,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":8000,"Pension plan contributions":0,"Other employee benefits":3001,"Payroll taxes":6075},"Other expenses":{"value":180018,"Management services":0,"Legal":0,"Accounting":1094,"Lobbying services":0,"Investment management fees":0,"Other services":52753,"Advertising":0,"Office expenses":1490,"Information technology":1863,"Royalties":0,"Occupancy":0,"Travel":1071,"Conferences and meetings":3905,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81670,"CURRICULUM":42428,"PROGRAM MEALS & FOOD":14403,"PROGRAM SUPPLIES & EQUIPMENT":12649,"PROGRAM ROOMS":12190},"All other expenses":33721},"Functional Expenses":{"value":null,"Program Service Expenses":243585,"Management And General Expenses":15664,"Fundraising Expenses":7845}},"Assets":{"value":249518,"Non-interest bearing cash":89505,"Savings and temp cash investments":160013,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26,"Sum of Total Liabilities":0,"Accounts payable, accrued":26,"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":249492,"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":0.9119822983668671,"percentile":0.7901226909846697},"Fundraising Efficiency":{"score":22.9729764181007,"percentile":0.6321158759097808},"Operating Margin":{"score":0.08855014451804001,"percentile":0.6029473295481527},"Liabilities to Assets Ratio":{"score":0.0001042008993339158,"percentile":0.5856179115190427},"Operating Reserve Ratio":{"score":0.9341954517885089,"percentile":0.40459967839193545},"Officer Compensation Ratio":{"score":0.2733157614922087,"percentile":0.21389985187153213},"Program Expense Growth":{"score":0.5796564914098417,"percentile":0.9469396341562689},"Revenue Growth":{"score":0.18596822705131966,"percentile":0.8853653189900699},"Asset Growth":{"score":0.37603502890965534,"percentile":0.9482781194602373},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6854834001700126,"percentile":0.8228167722352467}},"source_xml":"202042599349302204_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[73299,0,0],"Direct compensation":[67500,0,0],"Other compensation":[5799,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is dedicated to building stronger communities through real-life learning and supporting community resilency.","year":2022,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":477979,"Contributions":{"value":279245,"Other contributions":279245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":198685,"Total revenue":198685,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"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":355124,"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":86656,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":5799,"Payroll taxes":5857},"Other expenses":{"value":268468,"Management services":0,"Legal":0,"Accounting":1538,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3749,"Information technology":4488,"Royalties":0,"Occupancy":0,"Travel":4137,"Conferences and meetings":6363,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52902,"Curriculum":17640,"Program Meals & Food":11285,"Program Supplies & Equipment":21319,"Program Rooms":2658},"All other expenses":193866},"Functional Expenses":{"value":null,"Program Service Expenses":322071,"Management And General Expenses":23784,"Fundraising Expenses":9269}},"Assets":{"value":591604,"Non-interest bearing cash":81316,"Savings and temp cash investments":509288,"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":1000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3605,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":3605,"Other liabilities":0},"Fund balance":{"value":587999,"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":0.9069254682871335,"percentile":0.782269420701989},"Fundraising Efficiency":{"score":30.12676664149315,"percentile":0.6919701189615561},"Operating Margin":{"score":0.25703012057015057,"percentile":0.8061953920360391},"Liabilities to Assets Ratio":{"score":0.006093603153460761,"percentile":0.5213379561577299},"Operating Reserve Ratio":{"score":1.6659082461337449,"percentile":0.5672849784136198},"Officer Compensation Ratio":{"score":0.2064039603068224,"percentile":0.3035036558379368},"Program Expense Growth":{"score":0.2562530883582822,"percentile":0.8428797404629473},"Revenue Growth":{"score":0.1617054158018735,"percentile":0.8619539280893855},"Asset Growth":{"score":0.2815640881922358,"percentile":0.9099370392788885},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7151972190585875,"percentile":0.8726427555649238}},"source_xml":"202302899349302580_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[96123,0,0],"Direct compensation":[90000,0,0],"Other compensation":[6123,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is dedicated to building stronger communities through real-life learning and supporting community resilency.","year":2023,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":459920,"Contributions":{"value":231915,"Other contributions":231915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":227773,"Total revenue":227773,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"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":299444,"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":142230,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":12500,"Pension plan contributions":25625,"Other employee benefits":6123,"Payroll taxes":7982},"Other expenses":{"value":157214,"Management services":0,"Legal":0,"Accounting":1485,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3078,"Information technology":4602,"Royalties":0,"Occupancy":0,"Travel":1626,"Conferences and meetings":7414,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31494,"Curriculum":9668,"Program Meals & Food":6686,"Program Supplies & Equipment":9266,"Program Rooms":5874},"All other expenses":105122},"Functional Expenses":{"value":null,"Program Service Expenses":242235,"Management And General Expenses":52709,"Fundraising Expenses":4500}},"Assets":{"value":761609,"Non-interest bearing cash":78718,"Savings and temp cash investments":681891,"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":1000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":341,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":341,"Other liabilities":0},"Fund balance":{"value":761268,"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":0.8089492526148462,"percentile":0.6368238099457839},"Fundraising Efficiency":{"score":51.53666666666667,"percentile":0.7871633654858837},"Operating Margin":{"score":0.3489215515741868,"percentile":0.8621962023600892},"Liabilities to Assets Ratio":{"score":0.0004477363056371445,"percentile":0.5780722281489201},"Operating Reserve Ratio":{"score":2.5434104540414904,"percentile":0.6753817857957718},"Officer Compensation Ratio":{"score":0.3210049291353308,"percentile":0.16854020933341213},"Program Expense Growth":{"score":0.19332886420226014,"percentile":0.7994286208837867},"Revenue Growth":{"score":0.13874803179318645,"percentile":0.8333707089125498},"Asset Growth":{"score":0.26642315545457607,"percentile":0.900930995531883},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.691166572534604,"percentile":0.8335673487410864}},"source_xml":"202413179349306356_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Case Nevarez","Katie Teague","Mary Hekman"],"Title":["Ex Dir, Treas","Chair, Pres","Secy"],"Hours":[50.0,1.0,1.0],"Total Compensation":[46151,0,0],"Direct compensation":[46151,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Experiencial learning","year":2015,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":138228,"Contributions":{"value":7370,"Other contributions":0,"Contributions from gifts and grants":7370,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130853,"Total revenue":130853,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"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":110461,"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":125,"Fundraising professional":0,"Fees to independent contractors":125},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46151,"Current officers":46151,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":64185,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":30781,"Non-interest bearing cash":0,"Savings and temp cash investments":27765,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3016},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":27767,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20087825910814017,"percentile":0.7571642652800398},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.27865943636215496,"percentile":0.15273573998450768},"Officer Compensation Ratio":{"score":0.41780356868034874,"percentile":0.10537438212651529},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5079913240526058,"percentile":0.3414344461214271}},"source_xml":"201621189349200032_public.xml"},{"Organization":{"value":null,"Person":["J Nevarez","Katie Teague","Mary Hekman"],"Title":["ExDir-LeadEduc","Chair, Pres","Sec"],"Hours":[56.0,2.0,2.0],"Total Compensation":[69500,0,0],"Direct compensation":[69500,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Community learning network is dedicated to building stronger communities through real-life learning.","year":2018,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Navarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":294698,"Contributions":{"value":203724,"Other contributions":158224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45500,"Related organizations":0},"Program revenue":{"value":90957,"Total revenue":90957,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"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":233999,"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":104761,"Current officers":69500,"Disqualified persons":0,"Other salaries and wages":26660,"Pension plan contributions":0,"Other employee benefits":3042,"Payroll taxes":5559},"Other expenses":{"value":129238,"Management services":0,"Legal":0,"Accounting":837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1333,"Information technology":1147,"Royalties":0,"Occupancy":0,"Travel":4976,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10352,"VARIOUS":10352},"All other expenses":108616},"Functional Expenses":{"value":null,"Program Service Expenses":224465,"Management And General Expenses":9534,"Fundraising Expenses":0}},"Assets":{"value":223543,"Non-interest bearing cash":98593,"Savings and temp cash investments":124950,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":223543,"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":0.9592562361377612,"percentile":0.8587382082121595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20597017964153133,"percentile":0.7622116710712072},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.955316048359181,"percentile":0.4107355738654747},"Officer Compensation Ratio":{"score":0.29700981628126616,"percentile":0.18980321330841246},"Program Expense Growth":{"score":0.8849928563133175,"percentile":0.9801461181267197},"Revenue Growth":{"score":0.25027884515100063,"percentile":0.9266607145706806},"Asset Growth":{"score":0.5126380551160389,"percentile":0.9742807823311868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8325868787821622,"percentile":0.9750223132908019}},"source_xml":"201901339349305185_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[70031,5410,0],"Direct compensation":[65000,5410,0],"Other compensation":[5031,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is committed to building stronger comminuties through real-life learning","year":2020,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":108,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":372425,"Contributions":{"value":358846,"Other contributions":165209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":193637,"Related organizations":0},"Program revenue":{"value":13552,"Total revenue":13552,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"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":326395,"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":85887,"Current officers":65000,"Disqualified persons":0,"Other salaries and wages":10000,"Pension plan contributions":0,"Other employee benefits":5031,"Payroll taxes":5856},"Other expenses":{"value":240508,"Management services":0,"Legal":0,"Accounting":2399,"Lobbying services":0,"Investment management fees":0,"Other services":54617,"Advertising":575,"Office expenses":1150,"Information technology":2404,"Royalties":0,"Occupancy":0,"Travel":4774,"Conferences and meetings":2942,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89636,"Curriculum":17617,"Program Meals & Food":11975,"Program Supplies & Equipment":56072,"Program Rooms":3972},"All other expenses":80926},"Functional Expenses":{"value":null,"Program Service Expenses":288054,"Management And General Expenses":30399,"Fundraising Expenses":7942}},"Assets":{"value":295530,"Non-interest bearing cash":48086,"Savings and temp cash investments":247444,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":295530,"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":0.8825319015303543,"percentile":0.7432528014307235},"Fundraising Efficiency":{"score":45.183329136237724,"percentile":0.7663654945242738},"Operating Margin":{"score":0.12359535476941666,"percentile":0.6612941258231891},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9054366641645859,"percentile":0.3960308059865096},"Officer Compensation Ratio":{"score":0.2311340553623677,"percentile":0.26594847395444404},"Program Expense Growth":{"score":0.42761306656833414,"percentile":0.9118402640614703},"Revenue Growth":{"score":0.1770377785676615,"percentile":0.8774478554676552},"Asset Growth":{"score":0.30243369503985973,"percentile":0.9208044012227113},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7132086747617101,"percentile":0.8696559843515986}},"source_xml":"202112729349300631_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Case Nevarez","Katie Teague","Mary Hekman"],"Title":["Exec Dir, Trea, Educator","Chair, Pres","Secy"],"Hours":[50.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Experiencial learning","year":2016,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":177946,"Contributions":{"value":53797,"Other contributions":0,"Contributions from gifts and grants":53797,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":124140,"Total revenue":124140,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"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":115452,"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":538,"Fundraising professional":0,"Fees to independent contractors":538},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1001,"Current officers":1001,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":113913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":247,"Itemized Expenses":113666,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":90259,"Non-interest bearing cash":0,"Savings and temp cash investments":90259,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":90259,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35119643037775505,"percentile":0.863336484819977},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7817881024148564,"percentile":0.3568028674327678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5921004811429843,"percentile":0.5822531994049256}},"source_xml":"201711249349200931_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jennifer Nevarez","Katie Teague","Mary Hekman"],"Title":["Executive Director","Chair/Pres","Secretary"],"Hours":[50.0,5.0,5.0],"Total Compensation":[90000,0,0],"Direct compensation":[90000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Communtiy learning network is dedicated to building stronger communities through real-life learning and supporting individual and community resilency.","year":2024,"name":"Community Learning Network","phone":5056991503,"website":"communitylearningnetwork.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennifer Nevarez","year_formation":2014,"state_legal_domicile":"NM","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 33423, Santa Fe, NM, 87594, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87594},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":413338,"Contributions":{"value":154116,"Other contributions":154116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":256269,"Total revenue":256269,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2953,"Investment income total":2953,"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":339754,"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":133372,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":3125,"Pension plan contributions":22500,"Other employee benefits":10748,"Payroll taxes":6999},"Other expenses":{"value":206382,"Management services":997,"Legal":0,"Accounting":1265,"Lobbying services":0,"Investment management fees":1075,"Other services":0,"Advertising":51,"Office expenses":6487,"Information technology":9378,"Royalties":0,"Occupancy":1347,"Travel":5251,"Conferences and meetings":7637,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68412,"Community Educators, Contract Teachers, Project Support":29751,"Coordination, facilitation":18323,"Curriculum":4175,"Program Supplies & Equipment":16163},"All other expenses":104021},"Functional Expenses":{"value":null,"Program Service Expenses":298899,"Management And General Expenses":35451,"Fundraising Expenses":5404}},"Assets":{"value":850635,"Non-interest bearing cash":418002,"Savings and temp cash investments":432633,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-466,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":-466,"Other liabilities":0},"Fund balance":{"value":851101,"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":0.8797512317735774,"percentile":0.7388685925579822},"Fundraising Efficiency":{"score":28.518874907475944,"percentile":0.6803610225451878},"Operating Margin":{"score":0.17802379650552333,"percentile":0.7329617445934409},"Liabilities to Assets Ratio":{"score":-0.0005478260358438108,"percentile":0.9981808178187676},"Operating Reserve Ratio":{"score":2.5036791325488443,"percentile":0.671650170292218},"Officer Compensation Ratio":{"score":0.2648975435167798,"percentile":0.22335848700908942},"Program Expense Growth":{"score":0.16212110495751697,"percentile":0.7691891437967919},"Revenue Growth":{"score":0.11285320204485651,"percentile":0.7908300206251605},"Asset Growth":{"score":0.243685977539317,"percentile":0.8854752417204423},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7029721373584227,"percentile":0.8536870075752198}},"source_xml":"202523039349301442_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}