{"success":true,"data":{"_id":473885464,"filings":[{"Organization":{"value":null,"Person":["TIMOTHY J O'TOOLE","GINA BURCHFIEL","JAMES JOHNSON","KEVIN ROGERS"],"Title":["PRESIDENT/CEO","SECRETARY/OSF VICE PRESIDENT","VICE PRESIDENT/OSF VICE PRESIDENT","TREASURER/OSF VICE PRESIDENT"],"Hours":[5.0,5.0,40.0,10.0],"Total Compensation":[78147,7978,130218,13701],"Direct compensation":[0,0,125173,0],"Other compensation":[78147,7978,5045,13701]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2019,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY J O'TOOLE","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"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":5650111,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5722907,"Total revenue":5722907,"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":-72796,"Other total":0,"Royalties revenue":0,"Net rental income":-72796,"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":4586790,"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":1603333,"Current officers":130218,"Disqualified persons":0,"Other salaries and wages":1245485,"Pension plan contributions":12786,"Other employee benefits":111096,"Payroll taxes":103748},"Other expenses":{"value":2983457,"Management services":0,"Legal":2280,"Accounting":2783,"Lobbying services":0,"Investment management fees":0,"Other services":99100,"Advertising":0,"Office expenses":132921,"Information technology":0,"Royalties":0,"Occupancy":5594,"Travel":223,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":141701,"Insurance":26381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2516883,"COST OF FOOD SERVICE":2209203,"CONTRACT LABOR":203780,"REPAIRS AND MAINTENANCE":95724,"TAXES AND LICENSES":8176},"All other expenses":55591},"Functional Expenses":{"value":null,"Program Service Expenses":4048625,"Management And General Expenses":538165,"Fundraising Expenses":0}},"Assets":{"value":2181605,"Non-interest bearing cash":960681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":323219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126784,"Prepaid expenses deferred charges":0,"Land, building, equipment":770921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616829,"Sum of Total Liabilities":0,"Accounts payable, accrued":35522,"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":581307},"Fund balance":{"value":1564776,"Net assets without donor restriction":1564776,"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":0.88267066946601,"percentile":0.7434791715337582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18819470980304634,"percentile":0.7441232654510311},"Liabilities to Assets Ratio":{"score":0.2827409178105111,"percentile":0.20926207694438026},"Operating Reserve Ratio":{"score":0.4756278355887233,"percentile":0.24079196339561046},"Officer Compensation Ratio":{"score":0.050153593253669776,"percentile":0.7560158570230622},"Program Expense Growth":{"score":0.7828630020040405,"percentile":0.9706315590132314},"Revenue Growth":{"score":0.7732378867827631,"percentile":0.993502808487812},"Asset Growth":{"score":0.6131908130540336,"percentile":0.9837222270662412},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7123115987852,"percentile":0.8683090875238957}},"source_xml":"202032669349301663_public.xml"},{"Organization":{"value":null,"Person":["KIRK SLAUGHTER","GINA BURCHFIEL","KEVIN ROGERS","THOMAS GUTHRIE"],"Title":["PRESIDENT/CEO","SECRETARY/EVP FAIR","TREASURER/SVP FINANCE","SVP IMPACT CATERING"],"Hours":[5.0,5.0,10.0,0.0],"Total Compensation":[24471,8636,14709,162811],"Direct compensation":[0,0,0,146309],"Other compensation":[24471,8636,14709,16502]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2024,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK SLAUGHTER","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":7994009,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8062109,"Total revenue":8062109,"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":-68100,"Other total":5800,"Royalties revenue":0,"Net rental income":-73900,"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":6455144,"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":2096139,"Current officers":162811,"Disqualified persons":0,"Other salaries and wages":1620206,"Pension plan contributions":11982,"Other employee benefits":161983,"Payroll taxes":139157},"Other expenses":{"value":4359005,"Management services":0,"Legal":8738,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":105456,"Advertising":1467,"Office expenses":185407,"Information technology":0,"Royalties":0,"Occupancy":6944,"Travel":4412,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112681,"Insurance":26373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3732269,"COST OF FOOD SERVICE":3249064,"CONTRACT LABOR":303736,"REPAIRS AND MAINTENANCE":173075,"TAXES AND LICENSES":6394},"All other expenses":171258},"Functional Expenses":{"value":null,"Program Service Expenses":6431217,"Management And General Expenses":23927,"Fundraising Expenses":0}},"Assets":{"value":12257863,"Non-interest bearing cash":288114,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":407417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209774,"Prepaid expenses deferred charges":7019,"Land, building, equipment":370574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10974965},"Liabilities":{"value":5543254,"Sum of Total Liabilities":0,"Accounts payable, accrued":133825,"Grants payable":0,"Deferred, revenue":19805,"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":5389624},"Fund balance":{"value":6714609,"Net assets without donor restriction":6714609,"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":0.9962933437271113,"percentile":0.9172017110679674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1925022851487908,"percentile":0.7486566779689481},"Liabilities to Assets Ratio":{"score":0.4522202605788627,"percentile":0.1486927943916504},"Operating Reserve Ratio":{"score":1.8989294429372916,"percentile":0.6024723038951679},"Officer Compensation Ratio":{"score":0.032629326317120115,"percentile":0.8459825342226577},"Program Expense Growth":{"score":0.20698070604033875,"percentile":0.8103677717499813},"Revenue Growth":{"score":0.19577189376483078,"percentile":0.8932533859895052},"Asset Growth":{"score":0.34354471757094934,"percentile":0.9378537282576362},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7537835721762458,"percentile":0.9210408482710224}},"source_xml":"202533039349300003_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY J O'TOOLE","GINA BURCHFIEL","JAMES JOHNSON","KEVIN ROGERS"],"Title":["DIRECTOR","SECRETARY/OSF VICE PRESIDENT","VICE PRESIDENT/OSF VICE PRESIDENT","OSF VICE PRESIDENT"],"Hours":[5.0,5.0,20.0,10.0],"Total Compensation":[33906,5347,13565,12622],"Direct compensation":[0,0,0,0],"Other compensation":[33906,5347,13565,12622]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2017,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY J O'TOOLE","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1048844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1047823,"Total revenue":1047823,"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":1021,"Other total":0,"Royalties revenue":0,"Net rental income":1021,"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":917839,"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":501394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":430555,"Pension plan contributions":0,"Other employee benefits":37902,"Payroll taxes":32937},"Other expenses":{"value":416445,"Management services":0,"Legal":6119,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62157,"Advertising":0,"Office expenses":36660,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13372,"Insurance":9432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":285855,"COST OF FOOD SERVICE":269468,"REPAIRS AND MAINTENANCE":6773,"KITCHEN SUPPLIES":6240,"TAXES AND LICENSES":3374},"All other expenses":2850},"Functional Expenses":{"value":null,"Program Service Expenses":760198,"Management And General Expenses":157641,"Fundraising Expenses":0}},"Assets":{"value":382403,"Non-interest bearing cash":145314,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":208525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28371,"Prepaid expenses deferred charges":193,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":212192,"Sum of Total Liabilities":0,"Accounts payable, accrued":12488,"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":199704},"Fund balance":{"value":170211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":170211,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8282476556345939,"percentile":0.6621976025714355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12490418022127218,"percentile":0.6633007783879891},"Liabilities to Assets Ratio":{"score":0.55489104426482,"percentile":0.12200503742013297},"Operating Reserve Ratio":{"score":0.4166340719886603,"percentile":0.21534745857078216},"Officer Compensation Ratio":{"score":0.07129790736719621,"percentile":0.6595311365258038},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558923409412928,"percentile":0.47472363616946944}},"source_xml":"201833139349302828_public.xml"},{"Organization":{"value":null,"Person":["KIRK SLAUGHTER","TIMOTHY J O'TOOLE","KEVIN ROGERS","GINA BURCHFIEL","JAMES JOHNSON"],"Title":["PRESIDENT/CEO","FORMER PRESIDENT/CEO","TREASURER/SVP FINANCE","SECRETARY/EVP FAIR","FORMER SVP IMPACT CATERING"],"Hours":[5.0,5.0,10.0,5.0,40.0],"Total Compensation":[15755,31217,16132,8040,155178],"Direct compensation":[0,0,0,0,150103],"Other compensation":[15755,31217,16132,8040,5075]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2022,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK SLAUGHTER","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"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":6870982,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6957536,"Total revenue":6957536,"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":-86554,"Other total":0,"Royalties revenue":0,"Net rental income":-86554,"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":5222840,"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":1684423,"Current officers":155178,"Disqualified persons":0,"Other salaries and wages":1256426,"Pension plan contributions":14057,"Other employee benefits":144622,"Payroll taxes":114140},"Other expenses":{"value":3538417,"Management services":0,"Legal":10702,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":109114,"Advertising":0,"Office expenses":157259,"Information technology":0,"Royalties":0,"Occupancy":7613,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147657,"Insurance":26175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3003582,"COST OF FOOD SERVICE":2563918,"CONTRACT LABOR":310374,"REPAIRS AND MAINTENANCE":122984,"TAXES AND LICENSES":6306},"All other expenses":76315},"Functional Expenses":{"value":null,"Program Service Expenses":4609592,"Management And General Expenses":613248,"Fundraising Expenses":0}},"Assets":{"value":3992100,"Non-interest bearing cash":603281,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":487726,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":223024,"Prepaid expenses deferred charges":943,"Land, building, equipment":370162,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2306964},"Liabilities":{"value":48295,"Sum of Total Liabilities":0,"Accounts payable, accrued":48295,"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":3943805,"Net assets without donor restriction":3943805,"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":0.8825834220462431,"percentile":0.7433381937115835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23986993416661548,"percentile":0.7927131569030703},"Liabilities to Assets Ratio":{"score":0.01209764284461812,"percentile":0.4881354744826976},"Operating Reserve Ratio":{"score":0.7643542593684662,"percentile":0.35093777427576045},"Officer Compensation Ratio":{"score":0.043333129102174295,"percentile":0.7902162929593314},"Program Expense Growth":{"score":0.2679970310946032,"percentile":0.8493141822500581},"Revenue Growth":{"score":0.27903570584753656,"percentile":0.9388493528985392},"Asset Growth":{"score":0.30451656717191167,"percentile":0.921797721055717},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.722104912180771,"percentile":0.8826741871572638}},"source_xml":"202313179349301461_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY J O'TOOLE","GINA BURCHFIEL","JAMES JOHNSON","KEVIN ROGERS"],"Title":["PRESIDENT/CEO","SECRETARY/OSF VICE PRESIDENT","VICE PRESIDENT/OSF VICE PRESIDENT","TREASURER/OSF VICE PRESIDENT"],"Hours":[5.0,5.0,40.0,10.0],"Total Compensation":[50495,6154,126821,14790],"Direct compensation":[0,0,121934,0],"Other compensation":[50495,6154,4887,14790]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2020,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY J O'TOOLE","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3138175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3149034,"Total revenue":3149034,"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":-10859,"Other total":0,"Royalties revenue":0,"Net rental income":-10859,"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":3451288,"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":1298350,"Current officers":126821,"Disqualified persons":0,"Other salaries and wages":876407,"Pension plan contributions":9817,"Other employee benefits":152975,"Payroll taxes":132330},"Other expenses":{"value":2152938,"Management services":0,"Legal":0,"Accounting":2883,"Lobbying services":0,"Investment management fees":0,"Other services":76950,"Advertising":0,"Office expenses":72760,"Information technology":0,"Royalties":0,"Occupancy":3746,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154457,"Insurance":21167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1814712,"COST OF FOOD SERVICE":1636571,"CONTRACT LABOR":107818,"REPAIRS AND MAINTENANCE":42142,"TAXES AND LICENSES":28181},"All other expenses":6263},"Functional Expenses":{"value":null,"Program Service Expenses":3049209,"Management And General Expenses":402079,"Fundraising Expenses":0}},"Assets":{"value":1283298,"Non-interest bearing cash":159228,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":195327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":131196,"Prepaid expenses deferred charges":0,"Land, building, equipment":616464,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":181083},"Liabilities":{"value":31635,"Sum of Total Liabilities":0,"Accounts payable, accrued":31635,"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":1251663,"Net assets without donor restriction":1251663,"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":0.8834988560792376,"percentile":0.7447705283848776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09977550646474463,"percentile":0.22337124560216798},"Liabilities to Assets Ratio":{"score":0.024651328062538863,"percentile":0.4433622075502308},"Operating Reserve Ratio":{"score":0.37183161764535444,"percentile":0.19549805295155326},"Officer Compensation Ratio":{"score":0.05744522045103161,"percentile":0.7211546303943206},"Program Expense Growth":{"score":0.4031542313459494,"percentile":0.9044658059418972},"Revenue Growth":{"score":0.32131853820095707,"percentile":0.9523017617476205},"Asset Growth":{"score":0.21440970716555402,"percentile":0.8610254996948268},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6166002548931817,"percentile":0.6532787588470723}},"source_xml":"202112369349301241_public.xml"},{"Organization":{"value":null,"Person":["KIRK SLAUGHTER","GINA BURCHFIEL","KEVIN ROGERS","THOMAS GUTHRIE"],"Title":["PRESIDENT/CEO","SECRETARY/EVP FAIR","TREASURER/SVP FINANCE","SVP IMPACT CATERING"],"Hours":[5.0,5.0,10.0,0.0],"Total Compensation":[22996,7415,14547,152785],"Direct compensation":[0,0,0,141802],"Other compensation":[22996,7415,14547,10983]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2023,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK SLAUGHTER","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"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":7467581,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7634035,"Total revenue":7634035,"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":-166454,"Other total":825,"Royalties revenue":0,"Net rental income":-167279,"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":6235642,"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":1943316,"Current officers":152785,"Disqualified persons":0,"Other salaries and wages":1492340,"Pension plan contributions":11785,"Other employee benefits":162090,"Payroll taxes":124316},"Other expenses":{"value":4292326,"Management services":0,"Legal":15254,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":137615,"Advertising":0,"Office expenses":189763,"Information technology":0,"Royalties":0,"Occupancy":7567,"Travel":2887,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129977,"Insurance":26242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3677913,"COST OF FOOD SERVICE":3151978,"CONTRACT LABOR":360241,"REPAIRS AND MAINTENANCE":158348,"TAXES AND LICENSES":7346},"All other expenses":104108},"Functional Expenses":{"value":null,"Program Service Expenses":6172461,"Management And General Expenses":63181,"Fundraising Expenses":0}},"Assets":{"value":8190792,"Non-interest bearing cash":772286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":545280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184155,"Prepaid expenses deferred charges":4150,"Land, building, equipment":313443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6371478},"Liabilities":{"value":3015048,"Sum of Total Liabilities":0,"Accounts payable, accrued":113759,"Grants payable":0,"Deferred, revenue":8334,"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":2892955},"Fund balance":{"value":5175744,"Net assets without donor restriction":5175744,"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":0.9898677634155393,"percentile":0.905728130311843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1649716286974323,"percentile":0.7175545822337267},"Liabilities to Assets Ratio":{"score":0.368102132248017,"percentile":0.1755276263328925},"Operating Reserve Ratio":{"score":1.3135442990473154,"percentile":0.501054815441148},"Officer Compensation Ratio":{"score":0.03171173072475938,"percentile":0.850840053976783},"Program Expense Growth":{"score":0.24189269603971114,"percentile":0.8342477855631657},"Revenue Growth":{"score":0.23115480463750826,"percentile":0.9167132111613838},"Asset Growth":{"score":0.35705437440163934,"percentile":0.9424466059049121},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7465329776097854,"percentile":0.9132670437444492}},"source_xml":"202423139349303902_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY J O'TOOLE","GINA BURCHFIEL","JAMES JOHNSON","KEVIN ROGERS"],"Title":["DIRECTOR","SECRETARY/OSF VICE PRESIDENT","VICE PRESIDENT/OSF VICE PRESIDENT","OSF VICE PRESIDENT"],"Hours":[5.0,5.0,20.0,10.0],"Total Compensation":[28827,8205,78532,13002],"Direct compensation":[0,0,64807,0],"Other compensation":[28827,8205,13725,13002]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2018,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY J O'TOOLE","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":124,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":124,"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":2227018,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2222510,"Total revenue":2222510,"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":4508,"Other total":0,"Royalties revenue":0,"Net rental income":4508,"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":1725563,"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":669990,"Current officers":71669,"Disqualified persons":0,"Other salaries and wages":521482,"Pension plan contributions":5509,"Other employee benefits":28128,"Payroll taxes":43202},"Other expenses":{"value":1055573,"Management services":0,"Legal":5692,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":42027,"Advertising":0,"Office expenses":37787,"Information technology":0,"Royalties":0,"Occupancy":1413,"Travel":233,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34924,"Insurance":11869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":901123,"COST OF FOOD SERVICE":724651,"CONTRACT LABOR":136108,"REPAIRS AND MAINTENANCE":37100,"TAXES AND LICENSES":3264},"All other expenses":18505},"Functional Expenses":{"value":null,"Program Service Expenses":1491948,"Management And General Expenses":233615,"Fundraising Expenses":0}},"Assets":{"value":1837237,"Non-interest bearing cash":944891,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":176720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92650,"Prepaid expenses deferred charges":0,"Land, building, equipment":622976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1335782,"Sum of Total Liabilities":0,"Accounts payable, accrued":30973,"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":1304809},"Fund balance":{"value":501455,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":501455,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646152009518053,"percentile":0.7156910330049221},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22516881318426704,"percentile":0.7801148190048707},"Liabilities to Assets Ratio":{"score":0.7270602540662963,"percentile":0.08951334981883968},"Operating Reserve Ratio":{"score":1.0647174284566834,"percentile":0.4414795183518082},"Officer Compensation Ratio":{"score":0.07450669723446782,"percentile":0.6463241136833489},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154701486543792,"percentile":0.6500940027993856}},"source_xml":"201943099349300719_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIRK SLAUGHTER","GINA BURCHFIEL","KEVIN ROGERS","THOMAS GUTHRIE"],"Title":["PRESIDENT/CEO","SECRETARY/EVP FAIR","TREASURER/SVP FINANCE","SVP IMPACT CATERING"],"Hours":[5.0,5.0,10.0,0.0],"Total Compensation":[24471,8636,14709,162811],"Direct compensation":[0,0,0,146309],"Other compensation":[24471,8636,14709,16502]},"Basic":{"value":null,"mission":"Impact catering company supports oklahoma state fair, inc. by conducting the catering services in conjunction with the annual oklahoma state fair.","year":2024,"name":"IMPACT CATERING CO","phone":4059486700,"website":"WWW.OKSTATEFAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRK SLAUGHTER","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3001 GENERAL PERSHING BLVD, OKLAHOMA CITY, OK, 73107, USA","city":"OKLAHOMA CITY","state":"OK","country":"USA","zip_code":73107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":7994009,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8062109,"Total revenue":8062109,"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":-68100,"Other total":5800,"Royalties revenue":0,"Net rental income":-73900,"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":6455144,"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":2096139,"Current officers":162811,"Disqualified persons":0,"Other salaries and wages":1620206,"Pension plan contributions":11982,"Other employee benefits":161983,"Payroll taxes":139157},"Other expenses":{"value":4359005,"Management services":0,"Legal":8738,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":105456,"Advertising":1467,"Office expenses":185407,"Information technology":0,"Royalties":0,"Occupancy":6944,"Travel":4412,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":112681,"Insurance":26373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3732269,"COST OF FOOD SERVICE":3249064,"CONTRACT LABOR":303736,"REPAIRS AND MAINTENANCE":173075,"TAXES AND LICENSES":6394},"All other expenses":171258},"Functional Expenses":{"value":null,"Program Service Expenses":6431217,"Management And General Expenses":23927,"Fundraising Expenses":0}},"Assets":{"value":12257863,"Non-interest bearing cash":288114,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":407417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209774,"Prepaid expenses deferred charges":7019,"Land, building, equipment":370574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10974965},"Liabilities":{"value":5543254,"Sum of Total Liabilities":0,"Accounts payable, accrued":133825,"Grants payable":0,"Deferred, revenue":19805,"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":5389624},"Fund balance":{"value":6714609,"Net assets without donor restriction":6714609,"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":0.9962933437271113,"percentile":0.9172017110679674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1925022851487908,"percentile":0.7486566779689481},"Liabilities to Assets Ratio":{"score":0.4522202605788627,"percentile":0.1486927943916504},"Operating Reserve Ratio":{"score":1.8989294429372916,"percentile":0.6024723038951679},"Officer Compensation Ratio":{"score":0.032629326317120115,"percentile":0.8459825342226577},"Program Expense Growth":{"score":0.20698070604033875,"percentile":0.8103677717499813},"Revenue Growth":{"score":0.19577189376483078,"percentile":0.8932533859895052},"Asset Growth":{"score":0.34354471757094934,"percentile":0.9378537282576362},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7537835721762458,"percentile":0.9210408482710224}},"source_xml":"202533039349300003_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}